Routine inspection·October 7, 2025

On 10/07/2025 Licensing Program Analyst (LPA), Sonja Navarrette conducted an unannounced Annual Required Inspection and was met by licensee Norma Del Toro . Days and hours of operation are Monday-Friday 7:00AM-5:00PM. LPA toured the home inside and outside and a census was taken. LPA reviewed current facility sketch and confirmed that the dining room, bathroom and living room are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of a baby gate, doorknob spinners. There is a built-in swimming pool in the backyard which is fenced and made inaccessible. The pool gate is self-latching, self-closing and opens away from the swimming pool. No windows or doors have direct access to the pool area. There are no firearms or ammunition on the premises . All poisons are kept in a locked storage area. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is one fireplace in the home located in the living room and licensee has made fireplace inaccessible by placing a play structure in front of it and will not be in use during daycare hours. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Continued 809-C This is a single level home and there are no stairs. Safe toys and play equipment are observed. The home has working telephone, and LPA confirmed the phone number. Licensee has two rabbits and two turtles in the home. One rabbit was in the bathroom tub with rabbit droppings and urine. There is rabbit food on the bathroom floor with additional rabbit droppings surrounding the food. The other rabbit is located in the dining room in a cage. There is a turtle tank in the living room with two turtles. The tank does not have a cover and is exposed to the children in care. There are additional areas in the living room, dining room and bathroom with Amazon packages, mail, paper and mail clutter piled in small stacks in these areas. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. The licensee has made the backyard inaccessible to children in care at this time. Capacity as specified on the license is being maintained. LPA reviewed a sample of 5 children’s files and the Licensee file. 1 out of 5 children’s files were missing an immunization record, 1 out of 5 children’s files were missing a LIC282 and 1 out of 5 children’s files were missing a LIC9227. All files had required emergency information. Licensee’s Mandated Reporter Training was completed on 04/21/2025. Licensee’s pediatric CPR/First Aid certification expires on 05/22/27. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles. LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2). 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. LPA discussed 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-andresources/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. Cont. on 809-C 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. 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 . Exit interview conducted and report was reviewed with licensee Norma Del Toro. During the exit interview, the licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA verified the RSO profile in FAS. Per Title 22, Division 12, of the California Code of Regulations, the following deficiencies are being cited: (see next page). Licensee was provided appeal rights. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.