LPA observed the FCCH to be clean and orderly. The bathroom utilized for childcare is clean and free of toxins. The bathroom day is within the studio. LPA observed child safety latches on the cabinet and no potentially hazardous items were observed in the bathroom cabinet. Licensee informed LPA that sharps are located in the kitchen of the home. Personal medication is also stored in the home within the the master bedroom. No children currently require medication. Cleaning solutions are stored in a locked cabinet beneath the sink in the studio. Additional cleaning solutions are kept in the house's laundry room, an area inaccessible for children. LPA also observed a First Aid Kit in the studio for day care children.

LPA observed age-appropriate toys, furnishings, and equipment throughout the day care room. LPA observed no animals present on site.

LPA observed relevant licensing forms and documents posted prominently at the entryway of the day care room. LPA observed a smoke and carbon monoxide detector within the day care room. The smoke detector and carbon monoxide detector were tested at 2:40 PM and 2:41 PM, respectively, and each were found to be operational. LPA observed a regulation fire extinguisher in the FCCH (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 aforementioned, a part of the backyard is accessible to children in care. This outdoor area is fully enclosed by wooden fencing. The fence’s entry and exit gates are secure. The footing of the backyard area is made up of concrete pavement and artificial turf. Like the interior of the FCCH, childcare toys, structures, and play equipment observed in backyard are age appropriate and are in satisfactory condition. Shade is afforded by a house overhang, the house itself, and by sun sails. Licensee was reminded to replace toys and play equipment which start to degrade or are not in good repair. LPA observed no bodies of water throughout the residence. Licensee ensured LPA that children in care are directly supervised when engaged in outdoor activities and that the area is inspected prior to letting children outside. LPA reminded Licensee the importance of ensuring supervision for children.

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 10/19/23 and their Mandated Reporter Training on 2/26/24. Licensee was reminded to renew certifications and training prior to expirations. The Licensee informed LPA that there are no firearms or ammunition that are stored on site.

The Licensee does not currently provide Incidental Medical Services (IMS) or administer medication to children in care. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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.

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. Through interview, LPA confirmed that the Licensee checks napping infants every 15 minutes. (CONT. 809-C, Page 3)

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 today's visit, one Type B deficiency was issued (see LIC 809-D).

During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed an RSO profile in FAS on 6/4/25.

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, Rosa Echevarria.