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32 | Pg 2
The facility is a two-story house. All upstairs rooms, two upstairs bathrooms, and the garage are off-limits. There is a fireplace in the facility, and it is covered with a bookshelf. The home has central heating and air conditioning units.
LPA observed safe and age-appropriate toys, tables, chairs, small televisions, cubbies, puzzles, blocks. colored pencils, books, and other learning materials. LPA observed six sleeping mats in the facility. LPA observed the first aid kit boxes in one of the closets in the kitchen.
Bathroom: Toilet, sink, and faucet were clean and operable. LPA did not observe shampoos, razors and/or sharp objects, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care. LPA observed the outlets do not have child safety covers. Licensee was advised to put safety plugs for the outlets.
Licensee stated that when a child shows signs of illness, the child is separated from other children in the licensee’s office. Licensee stated that parents are called immediately.
Backyard: The backyard has a covered patio. The facility has no body of water on the premises. LPA did not observe body of water in the backyard. LPA observed caterpillar tunnel, climber, tricycles, tables, chairs, basketball hoop, and other play equipment.
At the time of inspection, Licensee is aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to unusualIncidentreport@dss.ca.gov
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. LPA reviewed five children’s files, licensee, and assistant’s files. Based on records review, children’s files are complete. Licensee and assistant have current mandated reporter training and pediatric CPR/First Aid training. Licensee and assistant have completed immunizations against Measles and Pertussis. Licensee and assistant declined the Influenza vaccine. Licensee’s assistant has TB skin test on file. Licensee has chest x-ray on file.Based on the Facility Roster, licensee has eight children enrolled in day care. Based on records review, the fire/earthquake drills were conducted last May 5, 2026, at 4:00 P.M.Licensee and one adult living in the home have received criminal record clearance.The following was discussed with the licensee:
The licensee was reminded that 100% supervision is required at all times to children in care. The licensee was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in
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