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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073406441
Report Date: 03/17/2022
Date Signed: 03/18/2022 08:25:07 AM


Document Has Been Signed on 03/18/2022 08:25 AM - 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, SUITE 1102
OAKLAND, CA 94612



FACILITY NAME:SOLIS, MARGARITAFACILITY NUMBER:
073406441
ADMINISTRATOR:SOLIS, MARGARITAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(925) 457-3690
CITY:CONCORDSTATE: CAZIP CODE:
94521
CAPACITY:14CENSUS: 9DATE:
03/17/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:50 AM
MET WITH:Margarita SolisTIME COMPLETED:
12:30 PM
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On 3/17/2022 Licensing Program Analyst (LPA) Melissa Guirit met with Licensee, Margarita Solis for an unannounced required - 1 year inspection. Also present for today's inspection were 2 infants, 7 preschoolers, and licensee's fingerprint cleared daughter as her assistant. LPA reviewed six children's files and files are complete. The home was toured to conduct a health and safety inspection. Days and hours of operation are Mon - Fri, 7:00 AM to 5:00 PM.

The home was toured with licensee to conduct a health and safety inspection. The home is two story. The ON LIMIT AREAS are the family room, living room, lower level restroom, classroom, and right side of the back yard. The remainder of home is OFF LIMITS which will be inaccessible by closed and or/locked doors, safety gates, and visual supervision. There are ample age appropriate toys that appear to be safe and in good condition. There is a pool to the left of the back yard that has a fence that is at least five feet surrounding it to make it inaccessible to children in care. All hazardous materials and toxins are kept out of reach of children.

The home has a fully charged 2A10BC fire extinguisher, working smoke detector, and carbon monoxide detector, working telephone, and first aid supplies. There is centralized heating that is working and in good repair. Licensee states there are no firearms in the home. A portion of one of the on limits areas will be used as the isolation area for ill children. Licensee conducts fire/disaster drills every six months (last was on 03/03/22). Licensee's Pediatric CPR and First Aid certificates are current and expire May 2023. Licensee's Mandated Reporter training is current and must be renewed by 04/09/2023. Licensee's daughter/assistant has a complete file with current CPR/First Aid and Mandated Reporter training. Licensee provided a copy of child care roster to LPA for review.

Please see LIC 809 C for continuance.
SUPERVISOR'S NAME: Loretta DysonTELEPHONE: (510) 695-0243
LICENSING EVALUATOR NAME: Melissa GuiritTELEPHONE: (510) 566-8898
LICENSING EVALUATOR SIGNATURE:
DATE: 03/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/17/2022
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, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: SOLIS, MARGARITA
FACILITY NUMBER: 073406441
VISIT DATE: 03/17/2022
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Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensees was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensees 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 licensees 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.

There were no deficiencies in today's visit. A notice of site visit was given and must remain posted for 30 days.

Exit interview was conducted and report was reviewed with the Licensee, Margarita Solis

SUPERVISOR'S NAME: Loretta DysonTELEPHONE: (510) 695-0243
LICENSING EVALUATOR NAME: Melissa GuiritTELEPHONE: (510) 566-8898
LICENSING EVALUATOR SIGNATURE:

DATE: 03/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/17/2022
LIC809 (FAS) - (06/04)
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