Routine inspection·October 4, 2022

On 10/4/2022, Licensing Program Analyst (LPA) Ruby Ocegueda conducted an unannounced Annual Required Inspection and was met by Licensee, Gloria Hernandez. Also present was Staff #2 (S2). Licensee is Spanish Speaking and LPA Ocegueda assisted with interpretation. Days and hours of operation are Monday through Friday 5:30 AM 6:00 PM and other hours as arranged. LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that the kitchen, living room, family room and one bathroom are accessible to children. The children remain mostly in the family room. All other rooms are off-limits and made inaccessible by use of baby gates and door knobs safety covers. 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. Detergents, cleaning compounds (Lysol spray, Clorox cleaning products, glass cleaner, Easy off brand cleaner) were observed under the accessible kitchen sink today. The kitchen sink had two safety latches, but one latch was broken. On top of the kitchen counter there was a bottle of bleach that had a child safety cap. In an accessible kitchen drawer, there were multiple knives. In the accessible bathroom, licensee had toothpaste and sunscreen in an accessible drawer. There was also a person who was completing floor work in the living room, away from the children and not providing care and supervision. The worker had power tools he was using to cut the wood flooring. The children were being cared for in the separate family room with a door that was shut, but unlocked and there was no door knob safety cover. Today the baby gate that is usually in place between the kitchen and living room was not in place. Currently the children were entering through the garage. There was no record of licensee contacting the Department to report this or inquire about the change in how the children would enter her home during the floor work being completed in her home. Report continued to 809-C 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. There are no stairs in this home. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is (559) 310-9969. LPA discussed Safe Sleep Regulations with licensee. Today, there was an infant who was under 12 months old (child #2) who did not have a crib or play pen. LPA also observed that an infant under age 2 (child #4) was sleeping inside a highchair. Licensee did not have LIC 9227 (Individual Infant Sleep Plan) for child #2 and did not have required 15 minute nap log for either infant in care. LPA discussed safe sleep regulations with licensee and provided her with written and online resources. 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 front yard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained. LPA reviewed a sample of children\342\200\231s files. LPA observed that children #2, #3, #5 did not have required Consent for Medical Treatment (LIC 627). Licensee\342\200\231s Mandated Reporter Training was completed on 7/16/2022. Licensee\342\200\231s pediatric CPR/First Aid expires on 2/17/2023. A review of records for staff was completed. Licensee and S2 had proof of Pertussis and a flu declination statement, however were missing proof of Measles vaccine. 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. 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. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies being cited: (see next page, 809 D) Licensee was provided a copy of 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.