The LPA left at 9:40AM and returned at 10:10AM. LPA returned to office to retrieve laptop charging cable.

The LPA, in the company of Licensee, toured the interior and exterior of the FCCH. The FCCH is a four bedroom and three-bathroom single story home. The dining room (converted play area), bathroom located at the entry way of the dining room, and the homes backyard are utilized for childcare services, while the remainder is excluded (four bedrooms, kitchen, garage, and additional 2 bathrooms). LPA observed a gate at the entrance of the kitchen making it inaccessible. Additionally, a retractable gate was observed at the entrance of the living room and at the hallway entrance, making the living room and bedrooms also inaccessible.

LPA observed the FCCH to be orderly and clean.

· The bathroom, utilized for childcare services, is clean and free of toxins.

· Cleaning compounds were observed in a locked cabinet in the kitchen inaccessible to children in care.

· Sharps were observed in an elevated cabinet in kitchen.

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· LPA observed toys, books, furnishings, and other age-appropriate equipment throughout the interior (living room area) of the FCCH.

· LPA observed a smoke detector and was tested at 10:57AM and carbon monoxide detector and was tested at 10:56AM. The smoke and carbon monoxide detectors were found to be operational.

· LPA observed a regulation fire extinguisher in the FCCH, which was last serviced on 10/03/24. LPA reminded the Licensee to service or purchase a regulation fire extinguisher yearly.

· When reviewing records LPA notes fire/disaster drill logged 1/15/2025. LPA reminded the licensee that the disaster drills must be conducted every 6 months per regulation.

LPA observed the backyard area to be fully fenced by wood. The playground is made up of varying surfaces (concrete pavement and wood mulch for cushioning around the play area). Licensee informed LPA that children are always supervised when engaged in outdoor activities.

· LPA observed a locked shed in the backyard that is inaccessible by means of a gate. Inside the shed was the storage of yard tools.

· Like the interior of the FCCH, the backyard has age-appropriate equipment throughout the area that can appropriately afford for childcare services.

· LPA also observed and confirmed that there are no bodies of water on site.

LPA reviewed children's records. The records are current, complete, and possessed emergency contact information and immunization records, among other relevant licensing documents and forms. The Licensee's records were also viewed and found to be complete.

· The Licensee’s Pediatric CPR and First Aid certifications (EMSA approved) expiring on 5/17/2025.

· Mandated Reporter Training, expiring on 6/17/25, is current and complete as are other relevant licensing forms and documents. Licensee was reminded to renew certifications and training prior to expirations.

· The Licensee verbally stated that there are no firearms or ammunition stored on site.

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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.

No prohibited equipment will be allowed or used in the home. No baby bouncers, No infant walkers, No Johnny jumpers, No saucer chairs, No trampolines and any other item that falls into that category are not permitted in the facility.

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 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 the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed a RSO profile in FAS on 2/24/25.

On 1/27/2025, the Licensee submitted documentation for a FCCH change of capacity. The Licensee is seeking to change the FCCH’s capacity from 8 (Small FCCH) to 14 (Large FCCH). The Santa Maria Fire Department granted a fire clearance following an inspection completed at FCCH on 2/10/2025.

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The home meets Title 22 of CCR provisional requirements for a Large Family Childcare license effective today. Effective date of license is today 2/24/2025.

A notice of site visit was given to applicant and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Exit interview conducted and report was reviewed with the licensee, Martha Farias Manzo in the licensee’s preferred language, Spanish.