Follow-up·June 12, 2025

Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced Case Management inspection to the home today. LPA explained licensee Angelita Ortiz the purpose of the inspection is for increasing the capacity of the license. Licensee has applied for increase of capacity on 4/18/25 and her home has been granted a clearance by the Calfire Headquarters on 6/04/25. Licensee Angelita and her son Mario are the only adults residing in the home. LPA observed six preschool age children, and one school age child were present. Licensee\342\200\231s 9 years old minor child also resides in the home. Days and hours of operation are Monday to Saturday from 6:00 AM to 6:00 PM. Licensee's pediatric CPR and First Aid certifications are current and will expire on 3/09/26. LPA toured the indoor and outdoor areas of the home during today's inspection. LPA observed there is a barricaded wall heater, and no bodies of water. LPA observed there are no stairs or fireplaces in the home. Off limit areas inside the home: Two bedrooms. Outdoor off-limits areas: The garage/storage located to the right side of the home, a storage located to the left side of the home that only has access from outside of the home, also off limits is the laundry room located in the left side yard. Licensee uses the left side yard as playground for the children in care. The home does not have a back yard. The playground area is fenced and has access from the kitchen and there is a emergency door from the play yard to the front yard. LPA observed licensee has a 3A40BC fire extinguisher in the home, and it was last time serviced on 4/10/25, the home has at least one working smoke/working carbon monoxide detector. *********Report dated 6/12/25 continues on page 2 Report dated 6/12/25 continues from page 1. Licensee states that there are no weapons in the home. Licensee understands that cleaning products, toxic agents, medications, and sharp objects shall not be accessible to children. Licensee has renewed the required "mandated reporter" training AB1207 on 3/26/25 and licensee understands the training must be renewed every two years. Licensee was informed that if eventually a large license is granted, the maximum capacity is 14 and a qualified helper is required to be present whenever there are more than 8 children in care and ratio (age of the children) must be observed. Licensee understands that in absence of a qualified helper, her license capacity automatically returns to capacity 8 and ratio must be observed as well. Graphical material showing ratio for a large FCCH license was provided to the licensee. A review of staff records on 6/11/25 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee was reminded that all the adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. No deficiencies were cited today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with licensee Angelita Ortiz in Spanish. Licensee Angelita Ortiz was informed that a large Family Child Care Home license is approved as of today 6/12/25.