Routine inspection (3-year)·May 30, 2025

This report is amended per LPM on 6/04/25 at 9:03 AM to reflect changes on page 3 by LPA Fernando Hernandez On May 30 th , 2025, at 12:00 PM, Licensing Program Analyst (LPA) Fernando Hernandez conducted an unannounced Annual Random inspection and at the above Family Childcare Home (FCCH). The FCCH operating hours are Monday to Friday from 7:00 AM to 5:00 PM, provides care to children 8 months to 5 years old. During the inspection, LPA met with Licensee Martha Bernal and toured the inside and outside of the home. LPA observed 6 children in care under the supervision of licensee and (1) assistant. LPA notes the home is one-story home. The Accessible area in the home includes, (1) bathroom, enclosed back yard, kitchen, dining room, and (1) children\342\200\231s playroom for daily activities and napping. The garage, (1) bathroom, (3) bedrooms, and front yard remains inaccessible to children. The required licensing forms are posted in the prominent location. Filtered water is accessible to children in care by means of individual water cups. LPA observed age-appropriate toys and equipment, play pen, and mats inside the home. Knives are stored in elevated kitchen cabinet made inaccessible to children in care while cleaning materials are stored elevated in hallway closet made inaccessible to children in care. LPA observed the back yard to be completely fenced by a concrete wall. LPA notes the children\342\200\231s bathroom was observed and to be free of toxins. Licensee confirmed there are no firearms and ammunition in the home. LPA notes upon inspection LPA met with Guillermina Linares present within the home who has not obtained a criminal record clearance. Licensee informed LPA that she was here because she needed assistance setting up a zoom call with their cardiologist. A Type A Deficiency was cited today based on this observation please see 809-D page for more information. CONTINUED ON LIC809-C PAGE 2 LPA reviewed the facility file and found that the Pediatric CPR and First Aid certificate expires on 06/2026. LPA notes Licensee and assistant did not have a current mandated Reporter Training Certificate. LPA informed Licensee to send proof of Mandated Reporter Training Certificate to LPA via email Fernando.hernandez@dss.ca.gov . by 06/09/2025 LPA reminded Licensee that it is their responsibility to renew the certificates every two years. The regulation fire extinguisher (2A10BC) was observed with a purchased receipt dated 07/10/2024. LPA reminded Licensee to purchase/service fire extinguisher annually. A Carbon monoxide and smoke detector was tested and found functional at 12:33 PM. LPA notes the FCCH did not have a fire and disaster drill log, LPA informed Licensee to send LPA a fire and disaster drill log with the most current fire drill to LPAs email provided above by 06/09/2025. LPA reviewed children's records. LPA reviewed 3 out of 3 children\342\200\231s records which were found complete. LPA reviewed 1 out of 1 children\342\200\231s infant safe sleep documentation to be found incomplete for infants under the age of two years. LPA informed Licensee during inspection to begin documenting every infant 15 mins sleep log and to send LPA a picture of documented sleep log by 06/09/2025. LPA reviewed children\342\200\231s roster to be complete with all children present listed on the children\342\200\231s roster. 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 . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. 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 LIC809-C PAGE 3 Licensee, was reminded that all adults 18 and over living or working in the home, 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. 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. LPA also informed licensee, 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. This facility does provide Incidental Medical Services \342\200\223 IMS. For IMS information, see PIN 22-02-CCP. 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 During the exit interview, the LICENSEE, Martha Bernal confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. During today\342\200\231s inspection (1) Type A, (4) Type B, and (1) Technical Violation were cited today. (Please see LIC809-D pages for further information. LPA Fernando Hernandez informed licensee Martha Bernal that this report dated 05/30/2025 document(s) 1 Type A citation which shall be posted for 30 consecutive days as here is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA Fernando Hernandez informed the licensee to provide a copy of this licensing report dated 05/30/2025 that documents any Type A citation(s) 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 Notice of Site Visit was issued and must be posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Martha Bernal.