093611360-3-29-2023-03-CC-SMAX-CQDQT3-20230329122625

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 093611360
Report Date: 03/29/2023
Date Signed: 03/29/2023 12:26:58 PM

Document Has Been Signed on 03/29/2023 12:26 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
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME:	RITTIMAN, KRISTIN J.		FACILITY NUMBER:	093611360
ADMINISTRATOR:	RITTIMAN, KRISTIN J.		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(916) 941-9521
CITY:	EL DORADO HILLS	STATE: CA	ZIP CODE:	95762
CAPACITY:	14	CENSUS: 11	DATE:	03/29/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:15 AM
MET WITH:	Kristin Rittiman		TIME COMPLETED:	12:30 PM

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On March 29th, 2023, Licensing Program Analyst (LPA) Soleil Marx met with Licensee, Kristin Rittiman, for an unannounced annual / one year inspection. During the inspection there was a census of 11 children in care being supervised by the licensee and assistant. All individuals subject to criminal background review have obtained a criminal record clearance. Facilities hours of operation are Monday, Wednesday, Friday from 8:30 AM-2:30 PM, with an AM and PM program.

The off-limit areas include: Office, Kitchen, Living Room, Back yard adjacent to the living room, garage, and the second floor. Licensee understands that children may never enter these off-limits areas.

A health and safety inspection was conducted in the areas accessible to children. The Family Child Care Home has a working telephone, fully charged fire extinguisher, smoke detector and a carbon monoxide detector that meets regulations. LPA observed all required postings. LPA observed the home was safe, orderly, and in good repair. LPA observed a variety of age-appropriate toys available to children within the home. LPA observed both the stairs and fireplace are properly barricaded to meet regulations. Cleaning solution and hazardous items are inaccessible to children in care. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. Licensee stated there are no weapons in the home or bodies of water on the premises.

LPA observed a children's roster and fire drill log in which drills are conducted at least every six months. Licensee and assistant have current CPR/First aid, which expires 07/2024. Licensee and assistant have current Mandated Reporter Training, which expires 06/2023. Licensee understands both CPR and mandated reporter training's’ must be completed every two years. LPA reviewed records of children’s files, all which contained the required documentation. (1/2)

SUPERVISOR'S NAME: Natalie Dunaway	TELEPHONE: (916) 584-3508
LICENSING EVALUATOR NAME: Soleil Marx	TELEPHONE: (916) 263-5744
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023

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
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: RITTIMAN, KRISTIN J.	FACILITY NUMBER: 093611360
	VISIT DATE: 03/29/2023

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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

Licensee 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.

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.

No deficiencies were cited during today’s inspection.

Exit interview conducted and report was reviewed with the Licensee. A notice of site visit was provided and must remain posted for 30 days (2/2)

SUPERVISOR'S NAME: Natalie Dunaway	TELEPHONE: (916) 584-3508
LICENSING EVALUATOR NAME: Soleil Marx	TELEPHONE: (916) 263-5744
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023

LIC809 (FAS) - (06/04)

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