Licensee’s First Aid and CPR certifications expired 7/3/12023. Mandated reporter training expired 8/5/23. Licensee was advised to ensure that these renewals are completed prior to expiration of previous training. LPA reviewed one child file. Licensee was advised to ensure each child has own documents not shared with siblings. Licensee advised to keep child roster current. Licensee also reminded to follow all safe sleep regulations including keeping safe sleep logs for all children under two years old and ensuring that all children under 12 months have safe sleep plans completed and placed in the child files. Last disaster drill was 3/8/23.

Licensee has provided adequate space for the children to eat, sleep and play within the home. The following areas are used for day-care: living room, dining room, kitchen,living room, playroom, hall y bath, bedroom 2. Off-limits include: master bedroom, master bathroom, Bedroom 1, andattached garage. There is a working fire extinguisher rated 2A10BC, smoke and carbon monoxide detectors are present and operational. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children using cabinet latches, safety gates, and/or placed in off limit areas. Adequate heating and ventilation are provided for day-care children. Children’s toys, play equipment and materials are available. Licensee states there are no firearms or weapons in the home. There are no bodies of water at time of inspection.

continued on LIC809 page 2

Provider is hereby reminded of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, ensure that all adults living or working in the home have criminal background clearances associated to the facility, corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov. LPA Mangina directed Licensee to website: https://www.cdss.ca.gov/inforesources/community-care-licensing to receive important updates and information.

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 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 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.

Incidental Medical Services (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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/.

continued on LIC809 page 2

On this date, 8/30/23, the California Attorney General - Megan’s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/subscribe and select the Child Care option to receive email communication.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

No citations issued. See LIC9102 for technical violations given.

Exit interview conducted and report was reviewed with the Licensee, Elisa Felix. A notice of site visit was given to Licensee must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.