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25 | On 02/24/2025 Licensing Program Analysts (LPA) Judy Laureano conducted an unannounced case management inspection for the purpose of ensuring the facility is meeting all Tittle 22 regulations and CA Health and Safety codes.
LPA knocked on the home’s front gate and did not get any response. At approximately 11:01 LPA observed an individual walk to the front yard of the home carrying a child. LPA proceeded to walk around the home in attempts to gain access.
LPA was greeted by Staff 1 who stated that she is a teacher and the director of the facility is staff 3. LPA toured the facility both indoors and outdoors and observed 6 children withStaff 1 and Staff 2 providing care and supervision.
Staff 1 stated that the director of the facility Staff 3 and owner of the facility is Staff 4. LPA attempted to contact Licensee, left multiple messages requesting a call back. Staff 1 stated, per staff 4, Licensee is currently at the bank.
Per Staff 1, day care space is the living room area and nap area is located next to the living room area. Bathroom that children use is located behind the wooden sliding door. LPA inspected and observed the bathroom. Per Staff 1, children enrolled are not potty trained.
Based on documents reviewed with Staff 1 and observation, home had a total 5 infants and one 2 year old present during today's inspection 02/04/2025. Staff 1 verified dates of birth of all children present today via on line roster. LPA requested for roster to be emailed by the end of the inspection which was received.
Staff 1 was informed that she must come into capacity during the course of this case management visit. At approximately 1:41 p.m home was at license capacity.
Per Title 22, Division 12, Chapter 1 regulations, for a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following, six children, no more than three of whom may be infants. |