Routine inspection·June 11, 2024

On 06/11/2024 Licensing Program Analyst (LPA), Yesenia Fierro conducted an unannounced Annual Required Inspection and was met by Licensee, Janine Toledo. LPA explained the reason for the visit. LPA Fierro confirmed days and hours of operation are Monday through Friday from 7:00 a.m. \342\200\223 5:30 p.m. The home has a working telephone service and LPA Fierro confirmed the phone number. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. LPA Fierro conducted a census during today\342\200\231s inspections there were nine (9) children in care, capacity as specified on the license is being maintained. A current facility sketch was reviewed, and Licensee confirmed that the dining room, kitchen, living room 1, living room 2, and hallway bathroom are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of door locks and door spinners. Licensee stated there are no firearms or ammunition on the premises. Licensee stated that all poisons are kept inside the garage inside a cabinet. LPA did not observe any poisons during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is one (1) dog, one cat (1), two (2) frogs, and one (1) fish tank, Licensee understand the liability of pets around day care children and accepts responsibilities of any action taken by pets. LPA Fierro toured the home inside and outside. This is a one-story home, LPA observed inside toys, dramatic play equipment, materials and surfaces accessible to children to be clean and in operable condition. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. LPA observed licensee test the smoke detector and carbon monoxide. Licensee understands to test both smoke detector and carbon monoxide periodically for functionality. CON'T 809-C Licensee has a current roster of the children. An emergency fire/disaster drill was completed on May 20, 2024. Licensee\342\200\231s Mandated Reporter Training was completed on 10/12/2023. Licensee\342\200\231s pediatric CPR/First Aid expires on 4/2026. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis, and measles. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. Licensee stated she is not caring for infants and LPA did not observe any infants in care during inspection. Licensee sated that they are not currently caring for any infants. LPA discussed Safe Sleep Regulations with licensee. 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: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the Licensee Janine Toledo, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Licensee was reminded that all 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. CON'T 809-C 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 . Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are being cited. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Janine Toldedo.