The facility is a single-family home with four bedrooms, three bathrooms, living room, dining room, kitchen, attached garage, covered porch, front yard (not fenced), and fenced backyard. The home was clean, orderly, and was at a comfortable temperature. There is a fireplace in the home, which is located behind a built wall, inaccessible to children in care. Off limits areas are: three bedrooms, two bathrooms (applicant has placed a lock at the top of each door; ensuring areas are inaccessible to the children in care), kitchen and dining room (two doors leading to the kitchen and dining room have child safety knobs), laundry room (safety latches on doors), and attached garage(locked). The applicant acknowledged the children may never enter the off-limit areas. Per applicant, daycare rooms are the following: living room, covered porch, one bedroom, and one bathroom (located in the hallway).

Cleaning solutions/chemicals, utensils, and sharp knives are all inaccessible. Applicant stated there are no poisons/hazardous items located in the home.

There are age appropriate toys, learning material, and napping equipment on the premises for the potential ages served. There are no bodies of water on the premises. The applicant stated that there are no firearms on the premises. LPA advised anytime when firearms are present, they must be locked and stored separately from the ammunition. Fire extinguisher (2A:10-BC) observed to be fully charged, a smoke detector and carbon monoxide detector were present and were functioning during today's inspection.

A Child Care Provider’s Guide to Safe Sleep packet, Safety Seat, Never Ever Shake a Baby information, Safe Sleep Regulation, and Effects of Lead Exposure were discussed and provided to the applicant. The Chaptered Legislation for AB 2084 (Nutritious Beverages) is available to view on the website at: http://ccld.ca.gov/res/pdf/12APX-11.pdf.

The applicant was also informed to visit the http://ccld.ca.gov website for Quarterly Updates. The applicant was advised on how to receive notifications for quarterly updates and provided with Child Care Advocate contact information: childcareadvocatesprogram@dss.ca.gov

The applicant was provided a copy of their appeal rights (LIC9058 12/15) and their signature on this form acknowledges receipt of these rights. First level appeal is to Regional manager, address is above on the report. The licensee was informed of how/where to access regulations and forms from CCLD website: www.ccld.ca.gov.

This facility meets licensing requirements on this date and a license for a large family child care home will be issued pending a final review. An exit interview conducted where the report was discussed and provided to the applicant.

The LPA advised the applicant to contact licensing for any changes of off limit areas, operation hours or change in phone number. Applicant provided LPA with her email address. The applicant has a landline and cell phone that is used for child care. The applicant was reminded that if a cell phone is used, it must remain on the premises at all times during hours of operation. In the absence of the licensee a qualified adult must be present supervising the children; a qualified adult is an individual who has a valid and current Pediatric First Aid and CPR training, Immunizations as required by SB 792 (pertussis, measles, and influenza), mandated reporter training and a valid criminal record clearance associated to the facility license.

The following were discussed: Individuals who are 18 years of age or older living or working in the home must be fingerprinted cleared prior to being present in the facility. Individuals within one month of their 18th birthday must be fingerprinted immediately. If adult is fingerprinted cleared and associated to another facility, licensee must complete a Criminal Record Clearances or Exemption Transfer Request form (LIC 9182 or LIC 9188) with copy of ID and Criminal Record Statement (LIC 508) and fax to (714)703-2831 prior to hiring adult. Civil Penalties will be assessed if not in compliance.

LPA reviewed Unusual Incident Report form and advised the applicant to contact Licensing Officer of the Day within 24 hours by phone or fax and complete the Unusual Incident Report (LIC 624B) within seven days. LPA reviewed with the applicant of Title 22 regulations, requirements of disaster drills (documented every 6 months), LIC 311D posting requirements, children’s records, facility/staff records, mandated child abuse and injury/death reporting. LPA explained to the applicant of children's rights, including no intimidation, humiliation, and no corporal punishment. The facility license number must be on all advertisements, publications or announcements with the intent to attract clients.

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