Routine inspection·August 2, 2022

On 8/2/2022, Licensing Program Analyst (LPA), Ruby Ocegueda conducted an unannounced Annual Required Inspection and was met by Licensee, Alcia Ratcliffe. Also present was Assistant #2 (S2). Days and hours of operation are Monday through Friday 6:00 AM to 6:00 PM. LPA toured the home inside and outside and a census was taken. Upon arrival, LPA Ocegueda observed adult #1 eating at the kitchen table. Licensee denied adult #1 resided at the home and stated he was only visiting, however upon further inspection of the home and in an accessible bedroom near the bottom of the stair case, LPA observed men\342\200\231s clothing, a photo of adult #1 and a projector that was turned on indicating recent use. LPA reviewed the requirement to ensure all adults receive a criminal record clearance or exemption before residing in the home. LPA showed licensee that she had been notified that Adult #1 and Adult #2 had been denied criminal record clearance and did not complete the criminal record exemption process via a letter. Current facility sketch reviewed and Licensee confirmed that the kitchen, one bathroom, living room, open office area, and day care room are used for providing care and are accessible to children. Swimming pool is fenced per regulation. 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. Outside there was one accessible poison (Raid insect killer) and inside an unlocked shed there was a gasoline container. Also inside the accessible bathroom, was various accessible cleaning products (Lysol, Fabuloso brand cleaner and Bleach). There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Stairs are fenced or barricaded when children under age 5 years old are present. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is 559-782-1175. Report continued on 809-C Upon inspection of the sleeping equipment, LPA observed that there was a blanket and pillow inside a crib that licensee stated she uses for care. Licensee admitted to using blanket and placing an infant on his/her side instead of his/her back as required. Licensee also did not have required LIC 9227 (Individual Infant Sleep Plan) and required 15 minute sleep log. LPA also observed infant #2 who was awake using an infant rocking chair upon LPA arrival. There was an \342\200\234exersaucer\342\200\235 jumper in the accessible office area. LPA discussed Safe Sleep Regulations with licensee and written resources were provided. 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. The outdoor play area in the backyard is fenced and was inspected today. In addition to the the poison observed outside, LPA also observed a broken swing set, debris inside a glass fish tank, a lose cement brick and dirty toys with cob webs as well as an accessible empty glass bottle. LPA discussed these observations with licensee. Capacity as specified on the license is being maintained. LPA reviewed a sample of children\342\200\231s files and observed files were complete with emergency information as required. Licensee\342\200\231s Mandated Reporter Training was completed on 5/21/2021. Licensee\342\200\231s pediatric CPR/First Aid expires on 4/25/2023. Assistant #2 had expired Mandated Reporter Training. Licensee did not maintain immunization records at the facility. LPA reviewed the requirement to maintain all records and forms available for review of the Department. Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm . LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Report continued 809-C Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D). A 500.00 civil penalty was assessed toady. Licensee was provided a copy of appeal rights. Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 was given to licensee. An exit interview with Licensee Alicia Ratcliffe. 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.