Pre-licensing visit·December 17, 2025

Licensing Program Analyst (LPA), Elizabeth Larios, met with Licensee, Ana Maria Vasquez-Narez to conduct Prelicensing inspection for change of location and change of capacity. Upon arrival, LPA was admitted into the home by Ana and toured facility inside and outside during todays inspection. The operating hours for the Family Child Care Home (FCCH) will be Monday - Friday from 8:00AM-5:00PM. The FCCH will care for children ages 2 through 13 years old. The FCCH will be working with Go Kids. Ana states that adults over the age of 18 residing in the home is only herself. LPA informed Ana that children living in the home will be included in the home ratio and capacity until they turn ten years of age. Ana submitted control of property and states that she currently does not have liability insurance for the day care. Ana was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. LPA toured inside the home and observed sufficient materials and play equipment for day care children. There are a variety of toys for the children to play with including cars, blocks, cooking kitchen toys, play house, and other manipulative materials. Off limits inside the home includes: the entire second floor master bedroom & bathroom, two bedrooms, bathroom, hallway closet, and garage. The outside area of the home was inspected and patio was observed fenced. There are no off-limit areas outside of the home. LPA advise Ana if there are changes to the on/off limits of the home to submit an updated facility sketch (LIC999A) to the San Jose Regional Office. There is a working telephone at the FCCH. LPA observed fourteen napping mats, and one crib. Ana states that she does plan to assist with potty training and has the necessary equipment. The FCCH will provide children in care breakfast, lunch, and AM/PM snack. Water will be provided to the children via filter water and serve in cups. LPA observed kitchen knives are properly stored inaccessible to children. There is a functioning carbon monoxide detector, smoke detector, and fully charged 3A40BC fire extinguisher located in the kitchen area. Ana installed a fire alarm in kitchen area. Ana states that she will not provide medication. Incidental Medical Services to children. Incidental Medical Services (IMS) policy was discussed. For IMS information , see PIN 22-02-CCP . When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm LPA discussed isolation of sick children with Ana and she states that if a child were to start feeling sick at her home that she would isolate the child in the hallway with a napping cot, until the parent/guardian arrives to pick-up. LPA discussed isolation strategies, such as using a baby gate, and utilizing the restroom if the child's symptoms need close restroom access. LPA observed the first-aid kit including a thermometer in the kitchen area. I LPA reviewed capacity and staffing requirements for small family child care home with Licensee and provided copy of regulation. (102416.5 Staffing Ratio and Capacity). Supervision of children was discussed with Ana and she understands that she must be present in the home during day care hours and ensure that the children are supervised at all times. Ana also understands that she must be home at least 80% of the time FCCH is open. Irma states she will transport day care children. Ana understands that children shall not be left unattended in parked vehicles and that car seats shall only be used for transportation and shall not be used for sleeping. LPA discussed the safe sleep regulations with the Licensee and provided the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed the Licensee of the importance of checking checking for and removing any recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Irma was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. On this date, 12/11/2025, the California Attorney General - Megan\342\200\231s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ. During the exit interview Irma confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Ana Maria Vasquez-Narez. A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.