LPA observed the FCCH to be clean and orderly. The bathroom utilized for childcare is clean and free of toxins. LPA observed one large locked bathroom cabinet. Another bathroom cabinet was also observed and didn't possess child safety locks, however, this cabinet didn't contain any hazardous items for children in care. LPA observed sharps and family medication in elevated kitchen cabinets. Cleaning solutions are stored in the garage, an area inaccessible for day care children. No children currently require medication. LPA also observed a First Aid Kit in the kitchen for the day care.

LPA observed age-appropriate toys, furnishings, and equipment throughout the main day care areas. In the living room nearest the entrance of the home, LPA observed a locked fireplace that is enclosed by glass. In the living room past the kitchen, LPA observed a couple of storage compartments each of which contain child care related equipment and files. In the garage and backyard, LPA observed four smaller dogs on site. Licensee's informed LPA that the dogs are up to date on their vaccinations and don't have interactions with day care children. (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, the backyard is not currently accessible to children in care. Along with the Licensee's, the area was still toured, however. The backyard 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 artificial turf and concrete pavement. 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 the house itself and a large overhang. Sun sails were also observed in the backyard. Licensee's were reminded to replace toys and play equipment which start to degrade or are not in good repair. LPA observed a couple of locked storage compartments and sheds throughout the backyard each of which contain common household items. LPA also observed an enclosure and a gated area just utilized for the Licensee's dogs. LPA observed no bodies of water throughout the residence. Licensee's 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 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's each completed their First Aid/CPR Training (EMSA approved) on 5/19/24 and their Mandated Reporter Training on 6/6/24. Licensee's were reminded to renew certifications and training prior to expirations. The Licensee's informed LPA that there are no firearms or ammunition that are stored on site.

The Licensee's do 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.

LPA discussed the safe sleep regulations with Licensee's 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 (CONT. 809-C, Page 3)

LPA also informed Licensee's 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.

Licensee's were 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 (see LIC 809-D).

During the exit interview, the Licensee's confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed an RSO profile in FAS on 6/3/25.

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's, Bertha Camacho and Arturo Camacho.