Routine inspection·September 30, 2022

On 09/30/2022 Licensing Program Analyst (LPA), Ruby Ocegueda conducted an unannounced Annual Required Inspection and was met by Licensee, Laura Magallon. Also present was Staff #2 (S2). Licensee is Spanish Speaking and LPA Ocegueda provided interpretation. Days and hours of operation are Monday through Friday 5:00 AM to 5:30 PM. LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that the kitchen, one bathroom and two living rooms are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of door-knob safety covers. Today, LPA observed that the pool gate that is normally in place to make the pool inaccessible was not in place today and on the side of the home. Licensee stated that she had completed cement work this week and the gate was due to be put back up tomorrow. Today, the wood door and security door leading to the pool were key locked. LPA reviewed the regulation requiring in ground pools to be made inaccessible by a gate. In addition, LPA discussed reporting requirements as this situation should have been reported to the Department. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. The fireplace located in the living room and is made inaccessible by a glass screen and will not be in use during daycare hours. 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 559-467-4292. There are currently no infants in care. LPA discussed Safe Sleep Regulations with licensee. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Report continued to 809-C Per licensee, car seats are used for transportation purposes only and are not used for sleeping children. During file review, Licensee could not provide proof of valid Drivers License. During interview, licensee stated that she transports the children to and from school and does not have a valid Drivers License, only an expired foreign license. LPA reviewed the regulation requirement to have valid Drivers License if transporting children. The outdoor play area in the backyard and front yard is fenced. Licensee currently only uses the front yard for play. 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 5/10/2022. Licensee\342\200\231s pediatric CPR/First Aid expires on 12/13/2023. A review of records indicates that all employees and/or volunteers have immunization records on file for pertussis and measles. Licensee and S2 stated they obtained a current flu shot but were not give proof. LPA reviewed this requirement. 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 are being cited: (see next page, 809 D) 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 LIC 9224 was given to licensee. 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.