Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Aurelio Mendoza conducted an unannounced Annual/Random Inspection and was greeted by Licensee Celin Gonzalez. The licensee\342\200\231s assistant was also present. The facility operates Monday through Friday from 6:30 AM to 5:30 PM, providing care for children during those hours.
LPA toured the home both indoors and outdoors and conducted a census.
Per the facility sketch, the hallway bathroom, living room, dining room, playroom, sleeping room, and backyard are designated for child care and were accessible during the visit.
All other rooms were made inaccessible using baby gates and door knob covers.
The licensee has four dogs. LPA reminded the licensee that she is responsible for her pets\342\200\231 behavior, particularly in the event of an injury.
There are no swimming pools or other bodies of water on the premises. LPA discussed the new pool safety requirements under AB 2866, effective January 1, 2025, and referenced Provider Information Notice (PIN) 25-01-CCP, issued on January 6, 2025.
There are no firearms or ammunition on the premises. LPA confirmed that if any are present, they must be stored separately and securely locked. All poisons are stored in a locked area, and none were observed during the inspection. Detergents, cleaning compounds, medications, and other hazardous items are inaccessible to children.
There is one fireplace located in the living room, made inaccessible by a metal screen. The licensee confirmed it is not used during daycare hours. The home is equipped with a working fire extinguisher, smoke detector, carbon monoxide detector, and has adequate heating and ventilation for safety and comfort. (Continued of LIC809-C)
This is a single-story home with no stairs. Safe toys and play equipment were observed. LPA verified that the facility has working telephone service at (408) 449-7529.
The licensee ensures children are supervised at all times and understands that children must never be left unattended in parked vehicles. The backyard, used for outdoor play, is securely fenced and free of hazards. The home is operating within the capacity stated on the license.
LPA reviewed a sample of children\342\200\231s files, which were found to be complete with required emergency information. The licensee\342\200\231s Mandated Reporter Training is current and valid through June 2027. Her Pediatric CPR/First Aid certification is valid through June 23, 2025. All employees and/or volunteers have immunization records on file for influenza, pertussis, and measles, as required.
LPA discussed the Community Care Licensing website (
www.ccld.ca.gov
), which provides access to forms, regulations, Provider Information Notices (PINs), and quarterly updates. Reporting requirements were also reviewed, per Title 22, Section 102416.2.
Licensee Celin Gonzalez was reminded that all adults 18 years or older living or working in the home\342\200\224including volunteers\342\200\224must obtain a criminal record clearance or exemption prior to being present at the facility. Failure to comply may result in civil penalties of at least $100 per day for up to 5 days, or up to 30 days for repeat violations, as outlined in Health and Safety Code Section 1596.871.
LPA reviewed safe sleep regulations and provided information about the Child Care Licensing Safe Sleep webpage:
https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep
.
LPA also advised the licensee to check for recalled infant products on the U.S. Consumer Product Safety Commission (CPSC) website at
https://www.cpsc.gov
and recommended registering all infant equipment to receive safety recall notifications.
(Continued on LIC809-C)
The Incidental Medical Services (IMS) policy was reviewed. For more details, the licensee was referred to PIN 22-02-CCP. If any IMS is provided, a Plan for Providing IMS must be submitted to the Department. LPA also provided ADA-related information, including the U.S. Department of Justice ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY), and shared the publication \342\200\234Commonly Asked Questions About Child Care Centers and the ADA\342\200\235:
https://www.ada.gov/resources/child-care-centers/
.
Licensee Celin Gonzalez was informed of the MyChildCarePlan.org website, a consumer resource that helps families connect with child care providers and Resource & Referral (R&R) agencies throughout California.
An exit interview was conducted, and the report was reviewed with Licensee Celin Gonzalez. During the exit interview, the licensee confirmed that no Registered Sex Offenders reside in the home, and LPA verified the RSO profile in the Field Automation System (FAS).
No deficiencies were cited during today\342\200\231s inspection per Title 22, Division 12, of the California Code of Regulations.
Licensee Celin Gonzalez was provided with a copy of the Appeal Rights.
A LIC 9213 Notice of Site Visit was issued and must be posted for 30 days. This report is to be made available to the public upon request.
(End of Report)