LPA observed the FCCH to be clean and in order. The bathroom, which is utilized for childcare, was found to be clean and free of toxic items. LPA observed personal medications in elevated hallway cabinets and on top of the refrigerator in the kitchen. No children currently require medication at the moment. Primary cleaning solutions are stored in a locked cabinet beneath the kitchen sink and in the laundry room, an area that is inaccessible for children. Sharps, like kitchen knives, are stored on top of the kitchen refrigerator.

LPA observed age-appropriate toys, furnishings, and equipment throughout the primary play areas. In the living room, LPA observed a wood burning fireplace that is barricaded and enclosed by a child safety gate. Licensee informed LPA that the stove is not used during or outside of day care hours. Licensee informed LPA that there are two cats that remain in an inaccessible bedroom. The cats are current on their vaccines, however, don't have interactions with children in care. (CONT. 809-C, Page 2)

• 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.

LPA observed a regulation fire extinguisher in the FCCH which was most recently serviced on the following date: 6/22/26. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher every year. LPA reviewed the FCCH's fire and disaster drill log. The most recent drill occurred on the following: 2/6/26. LPA reminded the Licensee that disaster drills must be conducted at least once every six months per Department protocol.

As prior mentioned, the backyard is accessible to children in care. The FCCH's outdoor area is fully enclosed by wooden fencing throughout. The fence’s entry and exit points are secure. Like the interior of the FCCH, the outdoor area has age-appropriate play structures, toys, and other equipment throughout the area that can afford for healthful childcare services. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. The footing of the exterior is made up of the following: concrete pavement and artificial turf. Shade is afforded by various of canopies, umbrellas, and trees throughout the yard and by a house overhang. Additionally, LPA also observed a large garden bed in the backyard. LPA observed no plants that could be a potential hazard for children in care. LPA also observed no bodies of water on the property and confirmed that this was the case with the Licensee. Licensee attested to LPA that children are always supervised when engaged in outside activity and active supervision is always practiced by staff.

Currently, the Licensee does not provide Incidental Medical Services (IMS) and/or administers medication to children in care. IMS policy was discussed. For IMS information see PIN 22-02CCP. 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Family Child Care Homes and the ADA, available at: http://www.ada.gov/childqanda.htm. (CONT. 809-C, Page 3)

Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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.

During today's visit, no deficiencies were issued.

During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed an RSO profile in FAS on 7/28/26.

A notice of site visit was given and must remain posted for 30 days. Appeal rights were also given and signature on this form acknowledges receipt of these rights. Exit interview was conducted and report was reviewed with the Licensee, Dawn Glove.