LPA Fierro conducted a census, capacity as specified on the license is being maintained. A current facility sketch was reviewed, and Licensee confirmed that the bathroom, living room, and daycare room are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of safety latches and baby gates. Licensee stated there are no firearms or ammunition on the premises. There are pets in the home, Licensee understand the liability of pets around day care children and accepts responsibilities of any action taken by pets.

Licensee stated that all poisons are kept inside the garage. LPA did not observe any poisons during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.

LPA Fierro toured the home inside and outside. This is a two-story home, there is a working fire extinguisher, smoke detector, carbon monoxide detector. Licensee understands to test both smoke detector and carbon monoxide periodically for functionality. LPA observed areas accessible to children such as floors/carpets/tables/chairs/restrooms are in clean and serviceable order. LPA observed age-appropriate dramatic play equipment, fine motor skills and sensory toys, and learning material. All toys, play equipment, materials and surfaces accessible to children are clean and in operable condition.

Licensee has a current roster of the children. An emergency fire/disaster drill has been completed and documented on July 12, 2024. Licensee’s Mandated Reporter Training was completed on 3/10/2024. Licensee’s pediatric CPR/First Aid expires on 6/2025. A 3eview of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis, and measles.

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-andresources/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.

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/

Licensee was reminded that all adults 18 and over living or working in the home, 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 and LPA completed the RSO profile in FAS.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are cited.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with Licensee Tami Hamilton.