Routine inspection·January 6, 2026

On 01/06/2025, at 11:40 AM, Licensing Program Analyst (LPA) Shane Loftus made an unannounced Annual/Random Inspection of the above-mentioned Family Child Care Home (FCCH). LPA met with Licensee, Ashley Garcia 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 five bedroom, three bathroom, two story dwelling. The FCCH’s converted family room (classroom), one bathroom, and backyard are used for child care. LPA observed child safety gates at the entry points of the kitchen as well as the base of the stairs. LPA notes four (4) children were present as well as an assistant providing care and supervision. LPA observed the FCCH to have ample space and ventilation to afford for the children’s comfort. The FCCH has a fireplace in the classroom that is covered with plywood. The bathroom used for child care was observed to be clean and free of toxins. Medications are stored in an elevated kitchen cabinet. Sharps are stored in a knife block on the kitchen counter. Cleaning supplies are stored in a locked cabinet underneath the kitchen sink as well as an elevated hallway cupboard. LPA notes these areas are inaccessible to children in care. The home has a regulation fire extinguisher (2A10BC) that was purchased on 01/03/2026. LPA reminded Licensee of the responsibility to service or purchase a regulation fire extinguisher annually. LPA observed smoke and carbon monoxide detectors throughout the home. A smoke and carbon monoxide detector were tested at 12:15 PM and found to be operable. Continued on 809-C The backyard is fully enclosed, and the entry/exit points are secured. The backyard is separated into areas for children and areas for personal use. LPA observed a hot tub in the backyard that is covered, locked, and inaccessible to children in care. The backyard has age-appropriate toys/equipment which are free of hazards. The footing in the backyard is varied and there is shade to afford for the children’s comfort. The staff and children’s records were reviewed. At 1:20 PM, LPA notes C1 (approximately 11 months old) does not have any required licensing forms available for review (LIC 700, LIC 627, LIC 995A, and immunization records). Additionally, C1 does not have an LIC 9227 or 15 minute sleep log available for review. The remaining children’s records were found to be complete with emergency contact information, immunization records, and other required licensing forms. The Licensee’s and staff records were reviewed and found to be current with CPR/First Aid training, Mandated Reporter training, and other required licensing forms. At 1:30 PM, LPA notes the Licensee does not have a log of the most recently conducted fire/disaster drill. At 1:35 PM, LPA notes the facility does not have a current roster. However, LPA notes the facility does maintain historical rosters (up to 3 years). LPA notes the home does have firearms and ammunition on site. LPA verified that the firearms and ammunition are stored separately and securely. The provider does not provide Incidental Medical Services (IMS). IMS policy was discussed. For IMS information see PIN 22-02 CCP. 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) or (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 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-and-resources/safe-sleep as an additional resource. Continued on 809-C LPA also informed Licensee of the importance of checking for 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 01/06/2025. 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 . Today, Type B deficiencies are being cited under Title 22 of the California Code of Regulation (see 809-D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Ashley Garcia.