Routine inspection·August 31, 2021

An annual required inspection was made to the facility by Licensing Program Analysts (LPAs), Glenn Ouye and Elpidia Hernandez Torres. A review of staff records on 08/31/21 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently 2 adults living in the home. During today\342\200\231s inspection the home and grounds were toured. There were no children in care. The day care is closed, the department has no notice on file stating as such. Licensee is on vacation, Licensee's son has agreed to continue with inspection. No children were observed left in any parked vehicle. The facility\342\200\231s operating hours are 06:30AM to 07:30PM, Monday\342\200\223Friday. The floor plan submitted by the licensee was reviewed and updated by licensee's son. The off-limits areas of the home are the three bedrooms, two hall closets, garage, side patio and back yard. They were made inaccessible by Door knob slip covers. The home was clean and orderly, and was at a comfortable indoor temperature. There were safe toys and equipment available for children. There is a working telephone in the home. The licensee has current pediatric CPR and First Aid certification, which expire on 06/2023, and 07/2023. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) were stored out of the reach of children. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. Continued on 809-C The licensee's son stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The back yard, and both side patios is now off limits as the outdoor play area. There were no pools or other bodies of water observed in the yard. Three children's records were reviewed at 10:07AM; at 10:11AM Child 02's required emergency information form was observed to be not completed. At 10:30AM LPAs attempted to conduct a record review, and found the following items missing and/or incomplete; LIC 9040, missing Mandated reporter training certificate for both Licensee and Son, missing Fire drill/disaster log, and missing LIC 610A Emergency disaster plan. The licensee's son stated the family child care home is not providing Incidental Medical Services (IMS) to children in care. The Incidental Medical Services (IMS) policy was discussed with the licensee. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 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, www.ada.gov/childqanda.htm . This report, as well as the AAP Guide to Safe Sleep Practices and The Effects of Lead Exposure brochures, were reviewed and discussed with the licensee. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit. The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided.