• This is a two story, three bedrooms and two bathrooms home and upstairs area will be off-limits to the day-care children. There is a gate at the bottom of the stairs making upstairs area inaccessible. Care and supervision will be provided in the living room, dining room, kitchen and downstairs bathroom. Off-limits rooms or closets are made inaccessible by use of plastic doorknob covers.     .
• There no fireplace in the home.
• LPA observed children size furniture, safe toys, a play house, a play kitchenette and books for the children. There is a flat screen television mounted onto the living room wall. Children will nap in the living room mats. Applicant states that she will not be providing care and supervision to infants. Applicant understands she is to supervise children at all times.
• Facility has 2A10BC fire extinguisher, smoke alarm, carbon monoxide alarm and first aid kit in place.
• Applicant’s Pediatric CPR and First Aid certification was completed through Pediatric Plus with Emergency Medical Services Authority stickers (EMSA) and expires on June 16, 2023.

• Preventative Health and Safety class was completed on June 3, 2021.
• Knives are stored inside a kitchen drawer that is made inaccessible by the use of a magnetic child proof safety lock. Medications are stored in an upstairs closet. Cleaning compounds are stored in the cabinet that is located underneath the kitchen sink and made inaccessible by the use of a child proof cabinet lock.
• Advised applicant fire drills are to be conducted once every 6 months and must be documented with date and time. A fire drill log was provided as an example.
• Applicant is advised at least one staff member with current training in pediatric first aid and pediatric CPR is to be on site at all times children are present.
• There are no bodies of water in the home or premises.
• Applicant states that there are no pets in the home or on the premises.
• Firearms are stored in accordance with Title 22 Regulations and ammunition stored separate in accordance with Title 22 Regulations.
• There are no poisons in the home.
• Applicant is reminded that any advertising (of day-care) such as business cards, flyers/posters, and/or signs must include facility number as per Title 22 Regulation "Advertisements and License Number" 102359 (a).
• Applicant is advised that smoking is prohibited on the premises of a family child care home as specified in Health and Safety Code Section 1596.795(a). Applicant states the home is smoke-free.
• Applicant states she will not be transporting day care children. Applicant understands that she must have proper car restraints and/or car seats for all the children under her care when transporting children.
• Fenced backyard has cemented area for the children. There are safe toys such as a; metal swing set, toddler slide, water table, two tricycles, a scooter and a sand box with a cover. There is patio furniture, a porch swing and a gazebo for shade. There is a storage shed that is kept locked. There are miscellaneous items on the side run of the home such as ladders, a propane tank, potting mix and other items that are made inaccessible by the use of a child proof barricade. LPA also observed a large rectangular trampoline with a netted enclosure. Applicant states that the trampoline will be inaccessible to the day care children. Applicant will ensure that the enclosure is zipped and latched during day care hours.

• SB 792 immunizations verified and on file.
• Applicant completed the Mandated Reporter Training on May 31, 2021.
• LPA discussed safe sleep pending regulations and Safe Sleep Regulation Concepts were given to applicant.
• Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department.

LPA & applicant discussed the Community Care Licensing website: LPA and applicant discussed new additions to the website that include the new PIN (Provider Information Notification) and information for providers including the Quarterly Update that informs licensees of new legislation and regulations. Please follow these steps go to http://www.cdss.ca.gov/, click on “information and resources” click “Community Care Licensing” Click “quarterly updates” click “Child Care advocates program” and register to PIN.