The bathroom utilized for childcare is clean and free of toxins. LPA observed the bathroom cabinet to contain no potentially hazardous items. LPA observed sharps and personal medication in locked and elevated kitchen cabinets. No children currently require medication. Cleaning supplies are housed in the garage, an excluded area. LPA also observed a First Aid Kit in the residence for the day care.

LPA observed age-appropriate toys, furnishings, and equipment throughout the day care room.

LPA also observed relevant licensing forms and documents posted prominently in the FCCH. LPA observed separate smoke and carbon monoxide detectors within the FCCH. The smoke detector and carbon monoxide detectors were each tested at 2:00 PM were found to be operational. (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.

As noted prior, the backyard is accessible to children in care. The FCCH's backyard is enclosed by wooden fencing and a large stucco wall throughout. The fence’s entry/exit points are secure. As is the case with 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. Facility Representative 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 varying surfaces (concrete pavement, artificial turf, dirt, and rocks). LPA observed a locked shed in the backyard that contains construction and party supplies per the Facility Representative. LPA also observed a few refrigerators, some of which are non-operational, while others are and possess food items for children and the Facility Representative's family. The Facility Representative attested to LPA that children are always supervised when engaged in outside activity. LPA confirmed that the Facility Representative does not have any bodies of water on site. LPA notes four smaller dogs present at the FCCH. Facility Representative informed LPA that out of the four dogs, only one dog has interactions with children. This one dog is utilized as an emotional service animal for children. Facility Representative informed LPA that the each dog is current with their vaccinations.

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 reviewed. LPA found that the Licensee completed their First Aid/CPR Training (EMSA approved) on 12/31/24 and their Mandated Reporter Training on 8/8/24. Licensee was reminded to renew certifications and training prior to expirations. The Facility Representative informed LPA that there are no firearms or ammunition that are stored on site.

The Facility Representative does not currently provide Incidental Medical Services (IMS) or administer 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 Child Care Homes and the ADA, available at: http://www.ada.gov/childqanda.htm. (CONT. 809-C, Page 3)

LPA also informed Facility Representative 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.

Facility Representative 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 Facility Representative confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed an RSO profile in FAS on 6/6/25.

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, Mary Canche.