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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013419099
Report Date: 03/23/2023
Date Signed: 03/23/2023 12:16:57 PM


Document Has Been Signed on 03/23/2023 12:16 PM - It Cannot Be Edited

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:SCHNEIDER, ROSA-MARIAFACILITY NUMBER:
013419099
ADMINISTRATOR:SCHNEIDER, ROSA MARIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(510) 569-6222
CITY:SAN LEANDROSTATE: CAZIP CODE:
94577
CAPACITY:14CENSUS: 7DATE:
03/23/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:45 AM
MET WITH:Rose-Maria Schneider -LicenseeTIME COMPLETED:
12:25 PM
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On 3/23/23 at 9:45am, Licensing Program Analysts (LPAs) Briana Plumboy and Andrew Elliot, met with licensee Rosa-Maria Schneider for an UNANNOUNCED REQUIRED INSPECTION. Present for this visit was licensees adult son/assistant Noah Schneider , and 7 preschool age children. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 8:00am until 5:00pm.

The home is a three story, 3-bed, 2-bath home. The following areas are used for day-care basement with converted garage, and bathroom located in the lower area of the home, and the drive-way, which is used for outside play. Licensee is aware when children are outside in the driveway, there must be 100% visual and physical supervision provided to the children in care. As off 3/23/2023 the back yard is no longer used for childcare. The licensee is aware that prior to usage, CCLD must approve the backyard and include it in the on limit areas.

Off limit areas include: The entire second and third levels of the home, and the backyard at this time. There is a child safety gate located at the base of the stairway from the second level to the bottom level of the home. The bottom level of the home has 3 rooms designed for care. The licensee has a plan to convert on of the three rooms into an isolation area for ill children in case that it is needed. Children can rest on a sofa in the isolation room. There are toys that appear to be safe and in good condition during today's inspection. There are no pools, hot tubs or any other bodies of water in the on-limit areas during today’s inspection. There is a tub for water which per licensee she fills with water at night for the duck in the backyard area, which is currently off limits. All hazardous materials and toxins are kept out of the reach of children and it was observed that there are no toxins or hazardous items accessible during today's inspection. The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, and working telephone. The licensee's CPR and First Aid certificate is current and expires 03/04/2025. The licensee's mandated reporter training is complete, and she received a certification of completion on 07/29/2022. The licensee and son/assistant Noah have the required immunization's on file. Per licensee, there are no firearms in the home. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on 11/22/2022. Facility roster reviewed and copy obtained. The licensee is in ratio today. All REQUIRED forms are posted and visible for public review. See 809-C for continuance

SUPERVISOR'S NAME: Wynn NoronaTELEPHONE: (510) 421-1324
LICENSING EVALUATOR NAME: Briana PlumboyTELEPHONE: (510) 725-7005
LICENSING EVALUATOR SIGNATURE:
DATE: 03/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/23/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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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: SCHNEIDER, ROSA-MARIA
FACILITY NUMBER: 013419099
VISIT DATE: 03/23/2023
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Incidental Medical Services (IMS) policy was discussed. 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: http://www.ada.gov/childqanda.htm

Licensee was encouraged to frequently visit our website at ccld.ca.gov for licensing regulations and updates.

Licensee is reminded that ALL assistants, volunteers, and staff, 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 the responsibility as a mandated reporter. All forms can be downloaded at www.ccld.ca.gov



LPA discussed the safe sleep regulations with licensee Rose-Maria Schneider 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. LPA also informed licensee Rose-Maria Schneider 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.

A notice of site visit was given and must remain posted for 30 days.

No deficiencies cited during today's inspection. Appeal rights provided and discussed. Exit interview conducted and report was reviewed with licensee Rose-Maria Schneider.

SUPERVISOR'S NAME: Wynn NoronaTELEPHONE: (510) 421-1324
LICENSING EVALUATOR NAME: Briana PlumboyTELEPHONE: (510) 725-7005
LICENSING EVALUATOR SIGNATURE:

DATE: 03/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/23/2023
LIC809 (FAS) - (06/04)
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