Routine inspection·July 15, 2021

On July 15, 2021 at 2:17 PM Licensing Program Analysts (LPAs) Austin Rios and Francisco Pedroza conducted an unannounced annual inspection. LPAs met with licensee Marisol Gastelum and discussed the nature and purpose of the inspection. Together both licensee and LPAs conducted a tour of the home inside and outside. There were three children in care at the time of the inspection. The licensee uses the family room, dining room, kitchen, one restroom, and backyard for the day-care. LPAs observed a lock on all bedroom doors making it inaccessible to children in care. There are no bodies of water in the home. Licensee states that there are no firearms and ammunition in the home. LPAs did not observe toxins/hazards accessible to children in care. In the family room, 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 and play structures in the backyard in good condition and free of hazards. LPAs 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 5/27/2021. Licensee has a valid Pediatric CPR/First Aid certificate with an expiration date of 6/8/2023. The last fire drill was conducted on 6/9/2021. All required forms are prominently posted for parent's or authorized representatives to view at the entrance of the facility. Continued on 809-C A roster of children in care was observed current and complete. Children's records were reviewed and LPAs observed Identification and Emergency Notification forms (LIC 700) and a copy of immunization records on file as well as parents rights. LPAs spoke with licensee regarding safe sleep regulations and Covid-19 guidelines. 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.