MANRIQUEZ FCC AKA ABC'S DAY CARE

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will track 15 minute checks with infants starting today and submit a copy to LPA at laura.villanueva@dss.ca.gov

Based on record review, the licensee did not comply with the section cited above in 1 out of 1 identifiers which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will complete Mandated Reporter Training and submit to LPA at laura.villanueva@dss.ca.gov LPA provided an informational pamphlet to Licensee.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On May 22, 2024 10:00 AM, Licensing Program Analyst (LPA) Laura Villanueva made an unannounced visit to conduct a Annual/Random visit. LPA met with licensee, Katia Manriquez and explained the purpose of the inspection. LPA and Licensee toured the interior and exterior of the home. Licensee and Assistant was caring for 5 children at the time of the inspection. Licensee submitted an application for a change in capacity for a large license. The Fire clearance was granted 05/10/2024 with no restrictions. The home is a 3-bedroom, 2- bath, 1- story home. The licensee uses the playroom, 1- bathroom, kitchen, and the backyard for childcare. The 3-bedrooms, 1- bathroom, and garage are off limits and are inaccessible to children in care. LPA observed a screened fireplace in the living room making it inaccessible to children in care. LPA observed age-appropriate toys, teaching materials, and furnishings available for children in care. Licensee has a secured fence in the backyard. LPA did not observe any toxins/hazardous items accessible to children. A regulation 2A10BC fire extinguisher was observed mounted in the dining room with a service date of 01/24/2024. Licensee is reminded to service or purchase the fire extinguisher yearly. Licensee states that there are no firearms and ammunition in the home. LPA observed the home to be orderly. No bodies of water were observed on site. Detergents and cleaning compounds are stored in high cabinet in the kitchen keeping items out of reach of children. The bathroom to be used for children in care was observed to be clean. LPA observed a carbon monoxide and smoke alarm detector in the playroom. Licensee's Pediatric First Aid/CPR certificate is valid until 02/06/2025. AB 1207 Mandated Reporter Training certificate was completed 07/28/2023. Licensee will renew Mandated Reporter Training and submit copy to the Department. Licensee last completed an emergency disaster drill on 04/23/204. All required forms including Notification of Parent's Rights are prominently posted for parent's or authorized representatives to view. CONTINUED ON 809-C SUPERVISORS NAME: George Mingle LICENSING EVALUATOR NAME: Laura Villanueva LICENSING EVALUATOR SIGNATURE: DATE: 05/22/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/22/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 5 FACILITY NAME: MANRIQUEZ FCC AKA ABC'S DAY CAREFACILITY NUMBER: 566215195 VISIT DATE: 05/22/2024 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32A roster of children in care was observed current and complete. Children's records were observed to be missing for all children present except for C5. LPA gave Licensee copies of required forms to be kept in child files. Infants do not have 15 minute safe sleep documented. Licensee will submit completed forms to the Department. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process Licensee was reminded that all adults 18 and over living or working in the home, 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. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/. LPA discussed the safe sleep regulations with licensee [or facility representative] and discussed the Child Care Licensing Safe Sleep webpage at CONTINUED LIC809C SUPERVISORS NAME: George Mingle LICENSING EVALUATOR NAME: Laura Villanueva LICENS

Based on record review, the licensee did not comply with the section cited above in 4 out of 5 identifiers which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will give parents a child file packet to complete and return ASAP.