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32 | Off-limit Areas (not accessible by children in care): The off-limit areas are the following 1st room areas (Bedrooms 1 & 2, hallway bathroom, living room, family room, kitchen, and detached garage) and the entire 2nd floor, which are inaccessible by closed and/or locked doors and visual supervision. LPA advised licensee she must contact Licensing for an inspection prior to changing an OFF-Limit area to ON-Limit.
Child Care Operations: Children bring food from home, but Licensee will provide snacks, if needed. LPA did not observe any cribs/play yards in the facility during today’s inspection. Sleep mats are available for napping. Children bring their own bedding. Licensee was reminded all food and bedding brought from children’s home are to be labeled with the children’s name and stored appropriately. Licensee does not provide transportation to children in care.
Emergency Preparedness/Safety: A fully charged 3A40BC fire extinguisher is located in the daycare room. LPA observed one functional dual smoke and carbon monoxide detector in the hallway by the daycare room. Fire/disaster drills are conducted at least once every six months, and the last drill was on 07/01/2025. The home is equipped with telephone service and first aid supplies. Per licensee, there are no firearms and no pets in the home. Licensee confirmed that there are no Registered Sex Offenders living in the facility.
Recordkeeping Review: All adults living in the home have obtained a criminal record clearance. Licensee’s Pediatric CPR/First Aid certification is current and expires on 07/20/2027. Licensee’s Mandated Reporter training for Child Care Providers is current and expires on 08/16/2026. The licensee is in compliance with the immunization laws.
A current facility roster is available for review. LPA reviewed two (2) children’s files. Files are complete. 15-minute sleep checks were conducted and documented for infants ages 0-12 months only. Per Licensee, she stays in the room with infants when they are napping. The licensee owns the property. Facility has liability insurance. All required Licensing documents are posted on the sliding door of the daycare room.
Licensee was reminded that California Law requires licensees to report unusual incidents or injuries to children in care, to child's parents, and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624B). Any structural changes to the home or additions to the childcare facility must be reported to Community Care Licensing. Incidents must be reported within 24 hours by phone, fax, or email. LPA informed the Licensee that all forms can be downloaded at www.ccld.ca.gov.
Licensee was also reminded that Mandated Reporter Training ("Child Care Providers") is required for all staff and is to be renewed every 2 years by visiting https://mandatedreporterca.com/. Licensee was reminded that EMSA approved Pediatric CPR & First Aid training must be completed every two (2) years.
Page 2 of 3. See LIC 809C.
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