Thirteen children (three infants, eight pre-k, and two school-aged) and the two licensees were present during the visit. The two licensees received criminal record clearance from the department. The licensee holds a large license and is within capacity limits and ratios.

The licensees own the home and live with their mother. The hours of operation are Monday through Friday from 7:30 a.m. to 5:00 p.m.

LPA observed that all required documents, such as the facility license, the Notification of Parental Rights, and the Earthquake Preparedness Checklist, were displayed in a prominent, publicly accessible location.

The most recent emergency disaster drill was conducted on 4/19/2024, and the LPA observed that it was properly documented. LPA reviewed the emergency disaster drill log and found that they were conducted every six months.

Day-care Areas: Living room, Dining room, Bedroom (facing the street is for napping), Bathroom (in the hallway).

Off-limits areas: Kitchen, two bedrooms, and the Garage. The licensees understand that off-limits areas may not be used for childcare during business hours.

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LPA conducted inspections of the indoor and outdoor daycare areas to identify health and safety hazards. A fire extinguisher, a first aid kit, and multiple carbon monoxide and smoke detectors are present in the home. LPA found the home's interior to be clean and orderly, with proper heating and ventilation for safety and comfort. Disinfectants, cleaning solutions, poisons, and other hazardous items were in the cabinets and were inaccessible to children. The bathroom was found to be clean and fully operational. The toilet and handwashing facility were well-kept, safe, and clean.

LPA observed two feeding chairs in the kitchen, which is in an off-limit area. LPA reminded the two licensees that the kitchen may not be used unless they submit a written request and receive approval from the department.

LPA observed that the daycare areas had age-appropriate toys, furniture, and educational materials. No equipment, such as walkers, bouncers, or similar objects, was present in the home. The fireplace was observed to be properly barricaded. Electrical outlets were observed to be properly covered with child safety covers. According to the licensee, no firearms or weapons are on the premises.

The outdoor area was enclosed by a fence and equipped with safe play equipment for the children. A fish pond was observed in the home, which was secured with a cover.

According to the licensee, she provides food and snacks for the children. LPA reminded the licensee about the importance of sanitation and proper food preparation. Food and snacks were observed to be available for the children.

The sleeping/resting area was clean and sanitary. LPA observed cribs, mats, sheets, and blankets in the sleeping/resting area. LPA also observed that the infant mattress was firm and appropriately covered with a fitted sheet appropriate to the size of the mattress. LPA observed the playpen to be free of loose articles and materials.

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LPA reviewed the two staff files and confirmed that all required forms were present. LPA found that the two licensees possess a current Pediatric First Aid/CPR certification, which expires on 12/2024.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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/.

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.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, both licensees confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

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One technical violation was issued to the facility for the off-limits area.

Please refer to LIC 809D for today’s citation.

A copy of today's report and the facility's appeal rights were given to the Co-Licensee, Juan Garay.

A Notice of Site Visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the Co-Licensee, Juan Garay.