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32 | Around 9:30 AM, Licensing Program Analyst (LPA) asked the licensee whether she was providing Incidental Medical Services (IMS) to children in care, and the licensee stated that she was not. LPA discussed the Incidental Medical Services (IMS) policy with the licensee. LPA advised the licensee that 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/.
At approximately 9:40 AM, LPA inspected the cabinets and storage areas throughout the on-limit portions of the home, which include the living room, dining area, kitchen, one (1) bedroom, and two (2) bathrooms. No hazardous materials, medications, cleaning supplies, or other toxic substances were observed to be accessible to children during today's inspection. LPA tested the dual smoke and carbon monoxide detector located in the dining area and verified that it was functioning properly. The home is equipped with a working telephone, a fully stocked first aid kit, and a fully charged 3A40BC fire extinguisher, which meets the standards established by the State Fire Marshal.
At approximately 9:55 AM, LPA inspected the outdoor play area and confirmed that no swimming pools, hot tubs, or other bodies of water were present, in compliance with California Child Care Licensing regulations. The outdoor play area contains age-appropriate play equipment and furnishings, including teeter-totters, a roller coaster ride-on track, benches, tables, and a swing-and-slide structure. The play structure is securely anchored to the ground and has resilient cushioning material beneath it to help absorb the impact of falls. The backyard is fully fenced and was observed to be free of defects or hazardous conditions. Mature trees and a canopy provide adequate shade to protect children from direct sunlight during outdoor play.
At approximately 10:10 AM, LPA requested and reviewed the files of six (6) children in care. All files contained the required licensing documentation, including the Notification of Parents' Rights, Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment, and documentation regarding additional children in care. The licensee conducts and documents fire and disaster drills at least once every six months. The most recent drill was conducted on February 20, 2026. LPA verified that the licensee has completed the required Health and Safety training and holds current Pediatric CPR and First Aid certification, which expires in July 2027. The licensee also maintains a current Mandated Reporter Training certificate. The facility roster was reviewed and accurately reflected both currently enrolled children and those no longer attending the facility. All required licensing notices and documents were observed to be posted in a location visible to parents and other visitors.
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-andresources/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.
See 809-C.
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