Routine inspection (3-year)·June 2, 2026

On 06/02/2026, at 9:00 AM, Licensing Program Analyst (LPA) Shane Loftus conducted an unannounced Annual/Random Inspection of the above-mentioned Family Child Care Home (FCCH). LPA met with Licensee, Shea-Lynn Glenn and explained the nature of the inspection. LPA in the company of Licensee toured the interior and exterior of the FCCH. The FCCH is a four-bedroom, three-bathroom, two-story dwelling. The children in care have access to the kitchen, dining room, living room, family room, one bedroom (daycare room), one bathroom, and a portion of the backyard. LPA observed a child safety gate at the base of the stairs leading to the second story. LPA observed twelve (12) children on site along with an assistant during the inspection. LPA observed required licensing forms posted on the wall of the daycare room. The FCCH has ample space and ventilation to afford the children’s comfort. LPA observed a fireplace in the living room that is covered with a metal mesh screen. The bathroom used for child care was observed to be clean and free of toxins. The home has age-appropriate toys and furnishings for children in care. Medications and sharps are stored in elevated kitchen cabinets. Cleaning supplies are stored in a locked cabinet under the kitchen sink. LPA observed a regulation fire extinguisher that was purchased on 02/20/2026. At 10:30 AM, LPA tested a dual smoke and carbon monoxide detector in the daycare room that was found to be operable. Continued on 809-C The backyard is partitioned into an area for child care and personal use. The backyard is fully enclosed and the entry and exit points are secure. LPA observed age-appropriate toys/equipment which are free of hazards. There is plenty of shade available to afford the children’s comfort. LPA observed a trampoline in the area of backyard for personal use. LPA notes the trampoline is netted, locked, and made inaccessible to children in care. Additionally, LPA observed a jacuzzi/spa in the portion of the backyard for personal use. LPA notes the jacuzzi/spa has a cover that is latched, locked, and inaccessible to children in care. The Licensee's and children’s records were reviewed. The children’s records were found to be complete with emergency contact information, immunization records, Individual Infant Sleep Plans, 15-minute sleep logs, and other required licensing forms. The licensee’s records were found to be current and complete with CPR/First Aid training expiring on 05/20/2027, Mandated Reporter training expiring on 05/13/2027, and other required licensing forms. At 11:15 AM, LPA’s records review found that S1 does not have a Criminal Record Clearance or Exemption on file. LPA reviewed S1’s Guardian profile and found that a letter regarding further “Action Required” was mailed to S1 on 04/29/2025. Guardian closed S1’s LiveScan Request on 07/27/2025 due to an “Incomplete Application”. LPA’s records review found the most recent emergency drill was conducted on 03/24/2026. Licensee informed LPA no firearms or ammunition are stored on site. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . Continued on 809-C LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for and removing any recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated. Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS on 06/02/2026. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . Continued on 809-C LPA Shane Loftus informed licensee, Shea-Lynn Glenn, that this report dated 06/02/2026 documents 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Shane Loftus informed the licensee to provide a copy of this licensing report dated 06/02/2026 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Shea-Lynn Glenn.