Routine inspection·May 4, 2023

An annual required inspection was made to the facility by Licensing Program Analysts (LPA), Y. Yang and R. Maciel. A review of staff records on 05/04/2023 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 adults 18 and over living or working in the home, 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. There are currently two adults living in the home. During today\342\200\231s inspection the home and grounds were toured. The licensee and an assistant was supervising 11 children. The facility\342\200\231s operating hours are 08:00am to 05:00pm, Mon\342\200\223Fri. The floor plan submitted by the licensee was reviewed and verified. The children have access to the living room, "nap room", great room, kitchen, hall bathroom, and "bedroom #2" and "bedroom #3". The off-limits areas of the home were made inaccessible by door locks and/or child gates. The garage, which was previously designated as on-limits is now off-limits per the licensee's request. The home was observed to be clean and orderly, and was at a comfortable indoor temperature. There were safe toys and equipment available for children. The licensee stated there is a working telephone in the home. The licensee\342\200\231s pediatric CPR and First Aid certifications were reviewed and expire in Feb 2024. The licensee's CA mandated reporter training certificate expires Feb 2024. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) were observed to be stored out of the reach of children. The LPA observed a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated that poisons are not stored on the premises and firearms and ammunition are stored according to regulations. The children use the home\342\200\231s fully fenced backyard as the outdoor play area. The shed/workshop in the backyard is off-limits and inaccessible. The facility has a spa with a locked hard cover in the backyard; no additional bodies of water were observed on the premises. Five children's records were reviewed during today's inspection. Children's immunization records, identification and emergency forms, and notification of parent's rights forms were on file. The LPA reviewed completed infant safe sleep plans and safe sleep logs. Two staff records were reviewed and contained the required documents as specified in the inspection checklist. Continued on LIC 809-C LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for 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. Incidental Medical Services (IMS) policy was discussed. 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 (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 A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Andrea Deason. There were no Title 22 deficiencies cited during today's inspection. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process .