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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013416161
Report Date: 07/01/2021
Date Signed: 07/01/2021 03:26:42 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 STE 1102
OAKLAND, CA 94612
FACILITY NAME:MARTINEZ, MARIA LUISAFACILITY NUMBER:
013416161
ADMINISTRATOR:MARTINEZ, MARIA LUISAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(510) 470-3205
CITY:HAYWARDSTATE: CAZIP CODE:
94541
CAPACITY:14CENSUS: 9DATE:
07/01/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Maria L. MartinezTIME COMPLETED:
03:45 PM
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On July 1, 2021, at 1:00 PM., Licensing Program Analyst (LPA) Elimika Woods conducted an unannounced Annual Required Inspection and met with licensee, Maria L. Martinez. Present during the inspection was licensee's fingerprint cleared assistants A. Vasquez and S. Reinagutierrez. There were nine (9) children present, one (1) infants, and eight (8) preschoolers. LPA disclosed the purpose of the inspection and was granted entry into the facility by the licensee. The facility was toured to conduct a health and safety inspection. The facility plans to operate between the hours of 7:00 AM-6:00 PM, Monday -Friday

On-limit-areas are the: Family room, bathroom on left side of hall, two bedrooms on right side of hallway, and backyard

Off-limit-areas are : Two sheds in backyard, kitchen, living and dining room, two sheds

LPA Woods began a tour of the areas of the home used for child care. This one story home consist of 4 bedrooms, 2 baths, living and dining room, kitchen, child care room and backyard. This home which is neat and clean with heating and ventilation for safety and comfort. The kitchen, living and dining room are used for walk thru to the bathroom. All other areas of the home are off limits.

The off-limits are will be made inaccessible by closed and/or locked doors and visual supervision. The Isolation area will be a section of the family room, away from other children in care.

The outdoor play area will be the fully fenced backyard, which is free from defects or dangerous conditions. There is two locked sheds located inside the back yard and is off limits to children in care.

See 809-Continuation
SUPERVISOR'S NAME: Chandra CharlesTELEPHONE: (510) 286-0966
LICENSING EVALUATOR NAME: Elimika WoodsTELEPHONE: (510) 622-2550
LICENSING EVALUATOR SIGNATURE:

DATE: 07/01/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2021
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 3
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 STE 1102
OAKLAND, CA 94612
FACILITY NAME: MARTINEZ, MARIA LUISA
FACILITY NUMBER: 013416161
VISIT DATE: 07/01/2021
NARRATIVE
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There are ample age appropriate toys that appear to be safe and in good condition. There are no pools, hot tubs or any other bodies of water present in the on-limit areas during today's inspection. LPA did not observe any hazardous materials or toxins accessible to children during today’s inspection.

The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, and telephone. The fireplace is blocked to prevent access by children and there are no heaters accessible to children in care.

Per licensee, there are firearms in the home. Licensee's CPR and First Aid certificate is current and expires 07/22/2021. All required forms are posted and visible for public review. The licensee is in compliance with the immunization laws which pertains to all childcare providers.

At 2:00 PM LPA requested and reviewed the files of three (3) children in care. The facility roster was reviewed, and copies was obtain. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on 07/01/2021. The licensee is in ratio today.

Licensee is reminded that ALL assistants, volunteers, frequent visitors, or adults living in the home, that are 18 years of age or older must be fingerprint cleared and associated to this facility prior to being in the presence of children in care or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident. Licensee was reminded of her/his responsibility as mandated reporter.

California Law requires Family Child Care Home licensees to report unusual incidents or injuries to children in care to child's parents and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624B). Incidents must be reported within 24 hours by phone, fax, or electronic mail.

See Continuation


SUPERVISOR'S NAME: Chandra CharlesTELEPHONE: (510) 286-0966
LICENSING EVALUATOR NAME: Elimika WoodsTELEPHONE: (510) 622-2550
LICENSING EVALUATOR SIGNATURE:

DATE: 07/01/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2021
LIC809 (FAS) - (06/04)
Page: 2 of 3
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 STE 1102
OAKLAND, CA 94612
FACILITY NAME: MARTINEZ, MARIA LUISA
FACILITY NUMBER: 013416161
VISIT DATE: 07/01/2021
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LPA informed the licensee that all forms can be downloaded at www.ccld.ca.gov and encouraged the licensee to email childcareadvocatesprogram@dss.ca.gov to be included in the Child Care Quarterly Updates distribution list. The licensee was also reminded that Mandated Reporter Training is required for all staff and is to be renewed every 2 years by visiting www.mandatedreporterca.com.

CPR/First Aid is also renewed every two years. Baby bouncers & drop-down cribs are not allowed at the day-care facility.

Roster of the children must be properly maintained and fire/disaster drill every six months must be documented. The licensee is reminded any structural changes to the home or additions to the child care facility must be reported to Community Care Licensing.

The licensee was provided information regarding effects of Lead Exposure and testing requirements (Assembly Bill 2370).



Incidental Medical Services (IMS) policy was discussed. Per licensee, no IMS is being provided at this time. The licensee was reminded that when any changes to the IMS plan is made, an updated 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: http://www.ada.gov/childqanda.htm.”

There are no deficiencies cited. This report shall remain on file for 3 years. Exit interview was conducted with the licensee. A Notice of Site visit was posted at the time of inspection and must remain posted for 30 days.

SUPERVISOR'S NAME: Chandra CharlesTELEPHONE: (510) 286-0966
LICENSING EVALUATOR NAME: Elimika WoodsTELEPHONE: (510) 622-2550
LICENSING EVALUATOR SIGNATURE:

DATE: 07/01/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2021
LIC809 (FAS) - (06/04)
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