During the inspection the home was toured inside and outside. Licensee, Amber Sublet (LS) was not present during todays visit. Facility Representative Gracey Hayes and another assistant were present, supervising 16 children, beyond the facility capacity of 14 children. Additionally, the facility did not possess documentation showing that any of the children present were school aged. S1 stated that LS was gone for the day and would return at around 3 p.m. S1 provided a current roster of children in care as required. The facility’s operating hours are Monday – Thursday 8:00 a.m. - 4:30 p.m.

The floor plan submitted by the licensee was reviewed and verified. The children have access to the classroom, the daycare bathroom, the driveway, and the outdoor play area. The side yard, backyard, kitchen, living room, all bedrooms, and bathroom 1 and 2 are off-limits, made inaccessible by door knob covers and gate latch.The home appears to be clean and orderly and was at a comfortable indoor temperature. There were safe toys and equipment available for children. There is a working telephone in the home. The facility representative’s pediatric CPR and First Aid certifications were reviewed and expires on 3/27/27.

Continued on LIC 809-C

• Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

• Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) were observed to be stored out of the reach of children. LPAs observed that a container of Round Up pesticide was stored in the storage shed, out of reach, however, the door to the shed was unlocked and open. LPA observed a working smoke detector, carbon monoxide detector and a charged fire extinguisher, rated at least 2A10BC, in the home. The licensee has conducted an emergency drill within the past six months; last drill was documented on 2/4/26. Facility Representative stated she was unsure if firearms were stored in the home or not. LPAs did not observe any firearms. Five children's records were reviewed. Facility and personnel files were reviewed and contained required records.

On 5/18/26, Licensee notified LPA Maciel-Kashima of a newly constructed in-ground pool in the side yard of the home. During today's visit, LPAs reviewed the pool space which revealed that the fencing preventing access to the pool did not completely surround the pool area and was not a minimum of 5 feet high, the facility did possess a pool alarm that meets the ASTM F2208 standard but was not installed at the time of arrival, did not possess a 12 foot fixed-length body hook, did not possess a life ring with a label of approval by the United States Coast Guard, and did not possess a log of recorded daily inspections of pool safety features. Additionally, LPAs observed a hot tub in the back yard with a cover, however, it was not locked. LPAs opened the cover which revealed that the hot tub had a small amount of water remaining in it. The backyard was made inaccessible with a gate in the outdoor play area with a latch, however, the latch was not secured with a lock.

LPAs discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/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.

Continued on LIC809-C

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

During the exit interview, the Facility Representative, confirmed that there are no Registered Sex Offenders living in the facility and LPAs completed the RSO profile in FAS.

The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided. Exit interview conducted and report was reviewed with Facility Representative Gracey Hayes. A notice of site visit was given and must remain posted on or immediately adjacent to the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.