Routine inspection·May 5, 2022

On 5/5/22 at 11:30 am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart. At 11:45 am the home was toured inside and outside. An assistant was supervising 6 children, and operating within the licensed capacity and ratio requirements. The facility\342\200\231s operating hours are 7 am 6 pm, Monday\342\200\223Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are 2 bedrooms plus master bedroom and bathroom, and they were made inaccessible by door knob covers . A detached garage is off limits and inaccessible via roll-up door and entry door locks. The p roperty is now fully fenced, though there is a north west facing fenced play area that is separately fenced and used by the day care children. There were no pools or other bodies of water observed in the yard . Six children's records were reviewed at 12: 45 pm. Two staff records were reviewed at 12:24 pm. There are currently 3 adults living in the home. The 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. LPA discussed the safe sleep regulations with licensee and discussed 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 license 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 The following deficiencies were cited, staff (S1) was observed during record review at 12:26 pm to not have a valid CPR/First aid card on file and when LPA arrived at 11:30 am, Staff (S1) was the only staff present at the facility. (see LIC 809D): Exit interview conducted and report was reviewed with the licensee Danya Cabrera-Estrada. 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 . 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.