| LPA reviewed facility records for LIC 9040- Facility Roster/current, LIC 610- Facility Disaster Plan. LPA observed disaster drill conducted on 03/25/2026.
The home was observed to be clean and orderly, with central air and heating. Licensing staff observed the smoke detector and the carbon monoxide detector combo to be in operable condition.
Licensing staff observed the valve on the required 2A 10BC fire extinguisher indicates fully charged with a receipt dated 3/15/2026. Reminded licensee fire extinguisher should be serviced yearly. The home maintains telephone service via land line and cell phone. There are toys and other age-appropriate material available for children in the living room and daycare room. Licensee prepares breakfast, lunch, and pm snack for the children in care.
Licensee states that there are no poisons stored in the home and understands that all poisons must be locked, to be made inaccessible to children. Per Licensee there are no firearms or weapons stored in the home. Licensing staff reminded licensee smoking is not allowed in the home.
The Licensee uses the back yard for outdoor play. The outdoor play areas were observed to be fenced. Licensing staff observed that the outdoor yard has toys and other materials such as tricycles, blocks and a playhouse for children. Per licensee the right-side yard is currently not being used because facility is in the processes of adding a play structure with rubber matting.
Child’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, and LIC 995A Notification of Parents’ Rights.
Licensee file was reviewed for the following: LIC 508- Criminal Record Statement, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. Pediatric First Aid and CPR certification on expires 01/31/2028 for licensee and assistant. Mandated Reporter Training has been completed and expires on 04/17/2026 for licensee and on 04/26/2026 for assistant. www.mandatedreporterca.com
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.
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