The applicant provided proof of control of property. The floor plans have been verified. The children will have access to the living room, kitchen, bathroom and laundry room in the home. The two bedrooms are off-limits, made inaccessible by child safety door knob covers or latches at the top of the door. The fireplace and wall heater in the living room are barricaded with gates. The home appears to be clean and orderly at this time and will remain so during child care hours. There is a working telephone in the home. The sharp knives, cleaning supplies, and medications were observed to be stored out of the reach of children. The applicant stated there were no firearms or ammunition in the home at the time of this inspection and none were observed. Applicant stated any poisons are stored in the padlocked shed in the backyard. The regulation that poisons are to be locked using a key or combination lock was reviewed.

Continue on LIC809-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.

First Aid supplies will be maintained at the facility. The children in care will have access to age appropriate toys and equipment. The home is equipped with a working smoke detector, carbon monoxide detector and a fire extinguisher rated at least 2-A10:BC. Children will use the backyard for outdoor play. The home's backyard is fully fenced. Portions of the yard that are not used for child care are fenced and gated, to include the side yard and the garden. The doors to the homes basement, located in the backyard are locked with a padlock. In addition to the main home, children will have access to a detached building labelled, “School Room” on the facility sketch. There is no spa, pool, pond, or fountain on the premises. None shall be added without prior approval of the Licensing agency. The applicant has current Mandated Reporter training, which expires 12/2026, and is to be renewed every two years.

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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.

LPA offered to review the LIC 311D, Forms/Records to Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted with applicant. Applicant stated a review was not necessary and that she feels comfortable with the paperwork requirements. Entrance Checklist was provided to the applicant.

Parents will be required to sign insurance affidavits if the provider does not plan to purchase additional child care liability insurance. Parent's rights are posted. Emergency drills must be conducted at least once every six months and the date documented. The roster is to remain current at all times.

Unusual Incident Report procedures were explained, to include notification before close of next business day and follow-up with written report within seven days. The licensee will maintain current pediatric CPR, First Aid, and child abuse mandated reporter training certifications. The licensee shall be present in the home and shall ensure that children in care are supervised by a fingerprinted adult with current pediatric CPR and First Aid certification. The licensee understands that children may only be transported by adults with a criminal record clearance and are never to be left unattended in a vehicle.

Continue on LIC809-C

Smoking is prohibited at all times in any area where child care is provided. The licensee understands the responsibility to read and have knowledge of the laws and regulations for operation of a family child care home. Forms and regulations must be obtained from the website http://ccld.ca.gov/. The licensee understands that any authorized employee of the Department may enter and inspect the facility with or without advance notice. Any proposed changes to the physical plant, telephone number, or change of address shall be immediately reported to the Department.

LPA discussed the safe sleep regulations with applicant 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 applicant 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.

On this date, 06/08/26, the California Attorney General - Megan’s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each addresses on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ.

Applicant was informed of the MyChildCarePlan.org site, 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.

Continue on LIC809-C

Exit interview conducted and report was reviewed with the applicant, Traci Spain.

Facility is approved for a provisional license with a maximum capacity of 14 as of today, June 10, 2026, which will expire in 90 days.

Applicant needs to complete Preventative Health & Safety Training including 1 hour of instruction in the prevention of lead exposure requirement and provide proof of current pediatric first aid/cpr from an approved vendor in order to obtain regular license .