Follow-up·February 9, 2022

Licensing Program Analyst (LPA) Diane Mercado made a Case Management inspection. LPA met with Licensee Ana Diaz (Spanish Speaking) and toured facility inside and outside, census taken. Purpose of today's inspection was to conduct a 90-day follow-up on initial Pre-licensing visit which took place on 09/16/2021. Reviewed a sample of children files, required forms were in the files. This is a single story home that day care children will have access to are the living room, dining room, and hall bathroom. Off-limits rooms and closets are made inaccessible children safety plastic door knobs, and child safety gate . Hours of operation are 8:00 A.M to 6:00 P.M Monday through Friday. LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINS), Quarterly Updates, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. 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 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. Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, no deficiencies observed during today\342\200\231s inspection. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Ana..