Routine inspection·July 20, 2021

On July 20, 2021 at 10:30 AM Licensing Program Analyst (LPA) Laura Villanueva conducted an unannounced inspection to complete a Required - 1 Year visit. LPA met with Licensee, Dolores Lopez. Due to COVID-19 pandemic, LPA asked the pre screening questions, Licensee's responses indicate no COVID-19 exposure on site. LPA toured home inside and outside with Licensee. The facility is a 3 bedroom 2 bathroom 1 story home. The Licensee will use the one bedroom, living room, kitchen and one bathroom for the child care. LPA reminded Licensee that rooms that are off limits to child care children need to be made inaccessible by lock or barrier. Licensee stated that she normally has a gate in the hallway to the bedrooms and bathroom that are off limits to the children. Licensee will ensure the gate is in place prior to children being present in the home. There are age appropriate toys and equipment. LPA did not observe any toxins/hazardous items accessible to children. LPA did not observe any bodies of water. The regulation 2A10BC fire extinguisher was serviced on 11/19/20. Applicant is reminded to service or purchase the fire extinguisher yearly . The combination smoke/carbon monoxide detector was observed on the ceiling in the living room. Licensee's Pediatric First Aid/CPR certificate was valid until 2/16/2019. Licensee will need to renew certificate and submit proof to the Department. Licensee states that there are no guns/weapons on the premises. LPA reviewed child files. They contained documentation for subsidized child care with no licensing required forms completed. LPA discussed with and gave Licensee a packet of updated samples of state required forms to be kept in the children's file, required forms to be posted and forms that needs to be maintained at the FCCH. Licensee will be completing required licensing forms with parents and placing a copy of the immunization card for the children who do not attend school. LPA also provided Applicant with immunization cards (blue cards), safe sleep pamphlet, and LIC9227 Individual Infant Sleep Plan. Licensee has not completed any fire drills with the children since she has been licensed. LPA provided licensee with a sample form to document fire drills Continued on LIC809C 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 LPA reviewed SB 792 the requirement for care providers/employees, including volunteers to obtain immunization against Influenza, Pertussis, and Measles. LPA advised the Flu Vaccine may be completed yearly between August 1 - December 1, or complete a waiver. Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home which can be accessed on-line at www.ccld.ca.gov . Also, Licensee was reminded that baby walkers, jumpers, bouncers, exersaucers, or any similar article are not permitted on the premises during day care hours. Deficiencies are being cited in accordance with the California Code of Regulations, Title 22. See attached LIC809D. An exit interview was conducted and plans of corrections were developed and reviewed with the Licensee. A copy of this report and appeal rights were discussed and left with Licensee, Dolores Lopez, whose signature on this form confirm receipt of these documents.