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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013421591
Report Date: 01/25/2023
Date Signed: 01/25/2023 12:40:55 PM


Document Has Been Signed on 01/25/2023 12:40 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:DIAZ, LESIAFACILITY NUMBER:
013421591
ADMINISTRATOR:DIAZ, LESIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(510) 460-9321
CITY:CASTRO VALLEYSTATE: CAZIP CODE:
94546
CAPACITY:14CENSUS: 10DATE:
01/25/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:35 AM
MET WITH:Lesia Diaz- LicenseeTIME COMPLETED:
12:50 PM
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On 1/25/23 at 11:35am, Licensing Program Analyst Briana Plumboy, met with licensee Lesia Diaz for an UNANNOUNCED RANDOM INSPECTION. Present for this visit was fingerprint clear assistants Schlonda Perkins and Pamela Robinson, as well as 10 preschool age children. The entrance into the day care is through the gate which connects to the backyard. The home was toured to conduct a Health and Safety Inspection. The facility currently operates from 7:30am until 5:00pm.

The home is single story. The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are the living room, dining room, kitchen, the bedroom on the right, the bathroom, and the backyard. The OFF LIMIT AREA is the bedroom on the left which will be inaccessible by closed and/or locked doors and visual supervision. The ISOLATION AREA will be the bedroom on the right. There are no stairs inside the home. The BACKYARD play area is fenced. There are toys, play equipment, and learning materials. There are no pools, hot tubs or any other bodies of water present in the on limit areas during the inspection. 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 to children during today's inspection.

The home has a fully charged 2A10BC fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone, and fully stocked First Aid Kit. The licensee, assistant S.Perkins, and assistant P.Robinson's CPR and First Aid certificate are current and expire 01/31/2023 and they are enrolled in a course prior to the expiration date. The heaters have barricades to prevent access by children. Per licensee, there are no firearms in the home. Licensee, assistant P.Robinson, and assistant S.Perkins are in compliance with the immunization law. Mandated reporter training is complete and licensee L.Diaz received her certificate on 05/16/21, assistant P.Robinson received her certificate on 05/28/21, and assistant S.Perkins received her certificate on 06/22/21. The licensee conducts and documents fire and disaster drills twice a year with the last one conducted on 11/1/22.

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: 01/25/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/25/2023
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 STE 1102
OAKLAND, CA 94612
FACILITY NAME: DIAZ, LESIA
FACILITY NUMBER: 013421591
VISIT DATE: 01/25/2023
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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 Lesia Diaz 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 Lesia Diaz 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 Lesia Diaz.

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

DATE: 01/25/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/25/2023
LIC809 (FAS) - (06/04)
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