073404875-10-23-2019-02-CC-MGUT-BH8UEY-20191023153155

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 073404875
Report Date: 10/23/2019
Date Signed: 10/23/2019 03:32:02 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:	DELOS SANTOS, KELLY		FACILITY NUMBER:	073404875
ADMINISTRATOR:	DELOS SANTOS, KELLY		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(510) 245-0735
CITY:	HERCULES	STATE: CA	ZIP CODE:	94547
CAPACITY:	14	CENSUS: 6	DATE:	10/23/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:40 PM
MET WITH:	Kelly Delos Santos		TIME COMPLETED:	03:45 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	On 10/23/19, Licensing Program Analyst (LPA), Melissa Guirit, met with licensee Kelly Delos Santos for an UNANNOUNCED RANDOM INSPECTION. Present for this inspection was licensee, 1 infant and 5 preschoolers. The home was toured to conduct a Health and Safety Inspection. Facility's operating hours are from 7:00 AM to 5:45 PM, Tuesday, Wednesday, and Thursdays. The home is two story. The home consists of 4 bedrooms, 3 bathrooms, family room, living room, kitchen, dining room, classroom, backyard, and attached garage. The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are the downstairs bedroom to the left of the entry way, downstairs bathroom, living room, dining room, kitchen, family room, classroom, and backyard. The OFF LIMIT AREAS are the entire upstairs and garage which will be inaccessible by closed and/or locked doors and visual supervision. The ISOLATION AREA will be in the family room. The outdoor play area is free from defects or dangerous conditions and is completely fenced with supervision. 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. 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 today. The home has a fully charged 3A40BC fire extinguisher, working smoke detector, working carbon monoxide detector, working telephone, and fully stock First Aid Kit. The licensee CPR and First Aid certificate is current and expires 04/2021. Licensee completed the Mandated Reporter Training which expires on 03/2020. The licensee is in compliance with the new immunization law. The fireplace in the family room is screened to prevent access by children. 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 being on 09/12/2019. (3) Children files were reviewed, 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 continuance.

SUPERVISOR'S NAME: Sherelle Johnson	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Melissa Guirit	TELEPHONE: (510) 622-2624
LICENSING EVALUATOR SIGNATURE:	DATE: 10/23/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/23/2019

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: DELOS SANTOS, KELLY	FACILITY NUMBER: 073404875
	VISIT DATE: 10/23/2019

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

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 the responsibility as a mandated reporter. All forms can be downloaded at www.ccld.ca.gov .http://www.myccl.gov/

Incidental Medical Services (IMS) policy was discussed with licensee.

There are no deficiencies cited. This report shall remain on file for 3 years. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and appeal rights provided.

SUPERVISOR'S NAME: Sherelle Johnson	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Melissa Guirit	TELEPHONE: (510) 622-2624
LICENSING EVALUATOR SIGNATURE:	DATE: 10/23/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/23/2019

LIC809 (FAS) - (06/04)

Page: 2 of 2