| Off-limit Areas (not accessible by children in care): The off-limit areas are all the three (3) bedrooms and two (2) bathroom in the main house, and garage, 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: Licensee provides snacks for children. Children bring meals from home. LPA observed sleep mats available for children. No cribs/play yard at the facility as Licensee only provides care to children 2+ years old. 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 at least one functional smoke detector and one carbon monoxide detector in the daycare room. Fire/disaster drills are conducted at least once every six months, and the last drill was on 05/09/2025. 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 04/27/2026. Licensee’s completed the Mandated Reporter General training, which expires on 04/17/2026. LPA advised Licensee is required to take the Child Care Providers module, which includes General Training. The licensee is in compliance with the immunization laws.
A current facility roster is available for review. LPA reviewed four (4) children’s files and one (1) staff files. The licensee owns the property. The facility has liability insurance. All required Licensing documents are posted in the in the daycare room by the entrance.
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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