Routine inspection·December 27, 2021

On December 27, 2021 at 11:20 AM Licensing Program Analysts (LPAs) Laura Villanueva and Michael Mathew conducted an annual random inspection and met with Licensee, Irma Ledezma. LPAs informed Licensee of the purpose of the visit. Prior to inspection, LPA Villanueva asked pre screening questions related to COVID 19, Licensee's response indicates there are no COVID 19 exposures on site. LPAs toured the home inside and outside with Licensee. The main child care areas are kitchen, living room, and hall bathroom. The 3 bedrooms are locked and off limits to the children. LPAs observed age appropriate toys and equipment in living room. The backyard is completely fenced. LPAs observed the child care area to be clean and orderly. Cleaning products and all potentially hazardous items are stored inaccessible to children in a high cabinet in the kitchen. Licensee stated there are no firearms/ammunition or bodies of water accessible to children. Licensee stated that all adults residing in the home have a criminal record clearance. The fire extinguisher was purchased on 6/25/21. Licensee was reminded the fire extinguisher needs to be serviced or replaced yearly. Licensee is current with Pediatric CPR and First Aid which expires 2/03/22 The last fire drill was conducted 12/17/21. Licensee was reminded to conduct fire and disaster drill at least once every six months and document the date and time of each drill. Children\342\200\231s roster reviewed and found to complete. The smoke alarm and carbon monoxide detector were found to be present. Licensee is current with requirements for immunization required per SB 792. Licensee is not providing Incidental Medical Services. 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 Continued on LIC809C LPAs provided Licensee with LIC 9227, safe sleep tracking log, PIN 20-22. LPA's conducted an exit interview with Licensee and provided a copy of this report. Report was translated into Spanish. No deficiencies were cited today. 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 .