Physical Plant: This is a single story 4-bedroom, 3-bathroom home with kitchen/dining, living room, family room, laundry, attached garage, back and front yard. Main care is provided in the living room (upon entrance). Children also have access to bathroom #1, bedroom #1, and back yard. The play area is clear and clean of debris with safe and age-appropriate toys, play equipment, and materials. No baby bouncer’s saucer chairs or any recalled or prohibited toys or sleep/play equipment were observed on the premises.

Home is clean and orderly. The home was inspected inside and out for safety, comfort, cleanliness, telephone service (cell and landline), central heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds, medicines, and hazardous items (off limits garage inaccessible with turn lock) that can pose a danger to children. Home has central AC and heat and ceiling fans. Fireplace (made inaccessible with glass screening). All windows are free of cracks, bugs, or debris. There are no window cords accessible to children (Up high). Per licensee when a child becomes ill, the isolation area is in bedroom #1 until the parent can pick up the child. Per licensee there are no pool/bodies of water on the premises. LPA did not observed any pool/bodies of water in the premises.

• 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.

Kitchen: LPA observed the kitchen fully barricaded with safety gate. Home has a clean and fully stocked refrigerator/freezer, stove, oven, and microwave. LPA did not observe any chemicals and cleaning solutions during the inspection. Hazardous items, sharp knives and sharp utensils (inside top cabinet above oven) that can pose danger to children. Licensee is part of the food program, serves Breakfast, lunch, snacks, and dinner.

Bathroom: Children use the restroom located in the hallway to the right. This is a full bathroom with Shower, toilet and sink. Shower was observed to be free of hazards. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, and nail polish, etc. The toilet and faucet are clean and operable. LPA did not observe any chemicals. No cabinet underneath sink.

Napping: Takes place in the bedroom #1. Licensee provides mats, enough for children to nap. There are no infant children currently enrolled.

Outdoor: The yard was toured and inspected. The backyard is completely fenced (chain link fence). Backyard equipped with age-appropriate toys, Little Tyke playing structures, climbing round play apparatus, and bicycles. There is grass, mulch and concrete for proper playing with a table and chairs with umbrella for shade. LPA observed four storage sheds in backyard made inaccessible to children with locks, four pet tortoises, and several outdoor cats. Per licensee, animals do not interact with children in care. There is a separate off limit back yard, completely fenced (chain link). Large storage room with toys and off-limits with door lock.

Advisory/Other: CPR/First Aid, Expires: (3/12/2027). Mandated reporter, Expires: (3/6/2027). Electrical outlets (are inaccessible with plastic plugs). The smoke and carbon monoxide detectors are in operable condition. First Aid kit was observed to be full of supplies readily available. Fire extinguisher (2A10BC) next to kitchen, fully charged with the needle in the green. Per licensee, there are no weapons in the premises, and nobody smokes in the home. Per Licensee, transportation provided if needed.

LPA observed documents to be posted in a prominent, publicly accessible (License, PUB 394, Earthquake Preparedness, facility sketch, to be complete and current). Emergency Disaster Plan and verification of fire and earthquake drills (5/10/2026).

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters, and other important information communication platforms.

To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at: https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

Licensee was reminded that 100% supervision is required at all times to children in care; Licensee was made aware that it is their responsibility to know the regulations as well as anyone who assists in providing care; Licensing must have the facility’s phone number at all times; if the phone number is changed, licensing must be notified; Regulation prohibits the smoking of any kind during the operation of the day care.

Licensee was advised of the requirement to report Unusual Incidents. A report shall be made to the department by telephone or fax during the department's normal business hours before the close of the next working day following the occurrence during the operation of family day care home. In addition, a written report shall be submitted to the department within seven days following the occurrence of any events specified above. Licensee was informed to utilize the Unusual Incident Report/Injury Report LIC624B when submitting the report to the department unusualincidentreport@dss.ca.gov.

Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, inspect the facility. The Licensee shall permit the Department to inspect the family childcare home and to privately interview children or staff, to determine compliance with or to prevent violations of family childcare laws or regulations, also enter and inspect any place providing personal care, supervision, and services at any time, with or without advance notice, to secure compliance with, or to prevent a violation.

Prior to making alterations or additions to a family childcare home or grounds, the Licensee shall notify the Department of the proposed changes, including, but not limited to, the following: Conversion of a garage (either attached or detached) into a "childcare" room; Room additions to the family childcare home.

Any change from an area of the family childcare home previously identified as "off limits" to an area where care and supervision will be provided to children in care. The Licensee shall provide the Department with a copy of an inspection report when an inspection is required by the local building inspector as a result of the alteration, addition or construction.

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.

Safe Sleep – FCCH – 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-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for and removing any 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.

Incidental Medical Services (IMS) – FCCH - This facility does not provide Incidental Medical Services – IMS currently. 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/.

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

Megan’s Law - FCCH - On this date, 6/22/2026, the California Attorney General - Megan’s Law website was verified for information on sex offenders which required to register with local law enforcement under California's Megan's Law. There are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at: www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

No deficiencies during today’s visit in accordance with Title 22 of the California Code of Regulations and/or Health & Safety codes.

Notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

An exit interview was conducted, and the report was reviewed with Licensee Irma Figueroa De Garcia, along with a copy of the Appeal Rights.