Routine inspection·September 16, 2021

On September 16, 2021 at 1:30 PM Licensing Program Analyst (LPA) Austin Rios conducted an unannounced annual inspection. LPA met with licensee Celia Ortiz and discussed the nature and purpose of the inspection. Together both licensee and LPA conducted a tour of the home inside and outside. There was five children in care at the time of the inspection. The licensee uses the living room, dining room, kitchen, play room, one restroom, and backyard for the day-care.There are no bodies of water in the home. Licensee states that there are no firearms and ammunition in the home. LPA did not observe toxins/hazards accessible to children in care. In the living room, LPA observed a fireplace with a metal screen in front of it preventing children from having access. There are age appropriate toys and furniture readily accessible to children. The backyard is fully enclosed with a concrete wall. Licensee has age appropriate toys in the backyard in good condition and free of hazards. LPA observed there was ample amount of shade available for children. The home has a working smoke and carbon monoxide detector. A 2A10BC fire extinguisher was observed in the kitchen with a service date of 9/7/2021. Licensee has a valid Pediatric CPR/First Aid certificate with an expiration date of 4/2023. Licensee has AB 1207 Mandated Reporter Training Certificate on file expiring on 8/20/2022. The last fire drill was conducted on 9/9/2021.All required forms are prominently posted for parent's or authorized representatives in the play room. A roster of children in care was observed current and complete. A sampling of children's records were reviewed and found complete. Cont on 809-C. LPA spoke with licensee regarding safe sleep regulations and provided licensee with safe sleep forms. Licensee does not currently have any infants enrolled. Incidental Medical Services (IMS) was discussed. Licensee states currently no children with IMS. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 No deficiencies were cited during today's visit. THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.