<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013412571
Report Date: 07/17/2019
Date Signed: 07/17/2019 12:31:55 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:ROMERO, ALMA & FRANCISCOFACILITY NUMBER:
013412571
ADMINISTRATOR:ROMERO, ALMAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(510) 655-5909
CITY:OAKLANDSTATE: CAZIP CODE:
94608
CAPACITY:14CENSUS: 9DATE:
07/17/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Alma RomeroTIME COMPLETED:
01:00 PM
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
Licensing Program Analyst Caroline Colson met with Alma Romero and her qualified assistants, Maria T. Ramirez, Miriam Monteagodo and her adult daughter Vanessa Romero-Leon for an unannounced random annual inspection at 10:30 AM. There are three (3) infants and six (6) preschool children. The home was toured to conduct a health and safety inspection. One (1) child's record was reviewed by the LPA and the licensee on 7/17/19 at 11:22 AM. C1 has complete immunization records on the California School Immunization Form. Analyst discussed the beverage law regarding 1% milk for children who are two (2) years of age and older.

The home is a two story home. The home consists of a living room, dinning room, kitchen, five bedrooms, laundry room, unfenced front yard and fenced backyard. There is a 3A40BC fire extinguisher and a combination working smoke and carbon monoxide detector. The off limit areas are the two upstairs bedrooms, upstairs bathroom, living room and unfenced front yard. There is a storage room located in the backyard which includes a bathroom. This bathroom is used when the children are playing in the backyard. Mrs. Romero states that there are no weapons in the home. Ms. Ramirez has CPR and First Aid certificates are current and expire on December 8, 2020. She will used her fenced back yard for outdoor play. The isolation area is the bedroom across from the kitchen. There is one (1) dog and two (2) lovebirds. She has current vaccinations for her dog. Drills are conducted once every six (6) months.

This facility is not providing Incidental Medical Services-IMS at this time. LPA discussed IMS services and the requirement to create a plan of operation. Specifics on the plan can be found in the family child care home evaluator manual (FCCH EM) Policy 102417.

Please See LIC 809 C for additional information.
SUPERVISOR'S NAME: Ann RobinsonTELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Caroline ColsonTELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:

DATE: 06/07/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/07/2019
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 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: ROMERO, ALMA & FRANCISCO
FACILITY NUMBER: 013412571
VISIT DATE: 07/17/2019
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
32
REMINDERS/RESOURCES
· Criminal Background Clearance: All assistants, volunteers, frequent adult visitors (adults are individuals 18 years of age or older) must be fingerprint cleared and associated to the facility prior to be in the presence of children in care. Failure to comply, requires an immediate civil penalty of $100 to $3000 per person, per incident.

· CCLD Complaint Hotline, 1-844-LET-US-NO (1-844-538-8766) email: LetUsNo@dss.ca.gov

· NEW LAW: Safe Sleep Regulations: http://www.cdss.ca.gov/inforesources/Child-Care-Licensing/Public-Information-and-Resources/Safe-Sleep

· Licensees and all staff are Mandated Reporters and are required to report to CCLD any suspected child abuse.

CCLD website address for obtaining licensing forms, training videos and other provider resources can be obtained at www.ccld.ca.gov

· Licensees may register to receive child care updates: www.myccl.ca.gov

The website is for mandated reporter training is www.mandatedreporterca.com.

Analyst requested that all staff send all mandated reporter training certificates to our office.
There were no deficiencies cited during the inspection.
SUPERVISOR'S NAME: Ann RobinsonTELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Caroline ColsonTELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:

DATE: 07/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/17/2019
LIC809 (FAS) - (06/04)
Page: 2 of 2