Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.
This requirement is not met as evidenced by: Joelle Redding Annette Sutherland DATE: 04/29/2026 DATE: 04/29/2026 Page: 5 of 7 CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108 FACILITY NUMBER: 376102781 VISIT DATE: 04/29/2026 Age-appropriate toys, furnishings, and play equipment were observed to be in good condition and free of observable hazards. LPA did not observe any bodies of water on the premises. The licensee confirmed that no firearms or other weapons are kept in the home. Detergents, cleaning compounds, medications, and other potentially hazardous items were stored inaccessible to children. LPA observed the fire extinguisher to be fully charged and operational. Smoke detectors and carbon monoxide detectors were tested and found to be operable at the time of inspection. Emergency exit routes were clear of obstructions. A designated isolation area is available should a child become ill during the day. There were no jumpers or other prohibited equipment observed. All equipment used in care was used only as intended by the manufacturer. Fire drill s have not been conducted. All required postings, including the facility license and parents’ rights notification, were observed in a location accessible to parents and guardians. LPA reviewed staff and adult resident records. All adults living or working in the home have been fingerprint cleared and associated to the facility. 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. The licensee’s Pediatric CPR and First Aid certification was valid through 7/17/27 and meets the Emergency Medical Services Authority (EMSA) standards. The licensee is exempt from mandated reporter due to language barrier. LPA verified that the licensee have met immunization requirements. LPA did not observe infants in care. But does have a infant rostered and was not able to provided safe sleep logs. 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. DATE: 04/29/2026 DATE: 04/29/2026 Page: 6 of 7 CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108 FACILITY NUMBER: 376102781 VISIT DATE: 04/29/2026 LPA also informed licensee 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. The facility does not currently provide Incidental Medical Services (IMS). LPA discussed the IMS policy and explained that when IMS is provided, a Plan for Providing IMS must be submitted to the Department. The licensee was provided with guidance available in Provider Information Notice PIN 22-02-CCP. Additional ADA resources were discussed, including the U.S. Department of Justice ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY), and the publication “Commonly Asked Questions About Child Care Centers and the ADA,” which is available online at https://www.ada.gov/resources/child-care-centers/.LPA advised the licensee that questions regarding licensing requirements may be directed to the Child Care Duty Line at (619) 767-2248. See LIC809D for deficiencies cited. Failure to make corrections will result in re-citation and/or civil penalties. Licensee understands that she must make corrections prior to being licensed for large license. Upon final review and completion of corrections of the capacity increase request, a license to care for 14 may be issued, An exit interview was conducted with the licensee, and this report was reviewed in its entirety. A copy of the report was provided. Appeal rights were also reviewed and issued. A Notice of Site Visit was issued and must remain posted for 30 consecutive days. The licensee, confirmed that there are no registered sex offenders residing at the facility address, and LPA completed the Registered Sex Offender (RSO) profile in FAS. DATE: 04/29/2026 DATE: 04/29/2026 Page: 7 of 7