198009865-4-24-2020-54-CC-WBIS-BNYULR-20200424154109

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198009865
Report Date: 04/23/2020
Date Signed: 04/24/2020 03:41:36 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	RAMOS FAMILY CHILD CARE		FACILITY NUMBER:	198009865
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY:	8	CENSUS: 3	DATE:	04/23/2020
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Leticia Ramos		TIME COMPLETED:	11:40 AM

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	This was a Case Management inspection conducted by Warren Birks, Licensing Program Analyst (LPA) due to COVID-19 and precautionary measures. This Case Management pre-inspection was conducted with Licensee Leticia Ramos via a tele-inspection by use of Facetime. During this tele-inspection Licensee Leticia Ramos took LPA on a visual tour of the home. LPA note the following during the tour: The Case Management inspection is for the purpose of inspecting the facility in regards to a capacity increase request. The Licensee is requesting to increase to a Large Family Child Care with a capacity of 12-14 children. LPA observed three (3) children (2 school age and 1 preschool) present at the time of inspection (in compliance with license limitations). All areas identified on the facility sketch were inspected. This is a one story home consisting of three (3) bedrooms and one (1) bathroom. The following areas are used for daycare: Living Room, dining area, bathroom and gated area of backyard. Off limit areas include: All other rooms, the garage and a large portion of the backyard. All other areas of the home are off limit areas and inaccessible by barrier The home was inspected for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. Per applicant, there are no dual licenses at this address. LPA observed age appropriate toys and napping equipment for infants. The Licensee's 2A10BC fire extinguisher is due for service March 2021. The outdoor play area is in the west side of the backyard. The area is safe and free of hazards (when gate is in place). LPA advised Licensee to keep gate in place during outdoor play. There are no pets at this time. Licensee's backyard driveway is inaccessible as long as outdoor play area gate is in place. The Licensee's garage is off limits. Licensee was advised to provide 100% supervision for outdoor play and field trips.

SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 980-4934
LICENSING EVALUATOR NAME: Warren Birks	TELEPHONE: 323-981-3373
LICENSING EVALUATOR SIGNATURE:	DATE: 04/23/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/23/2020

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: RAMOS FAMILY CHILD CARE	FACILITY NUMBER: 198009865
	VISIT DATE: 04/23/2020

NARRATIVE

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Per Licensee, there are no firearms, weapons, or bodies of water at the facility. Per applicant, there are no dual licenses at this address. Napping equipment for infants is available. All posting requirements were observed to be posted at the time of visit. Next disaster drill is due to be conducted in May 2020.

Note: A qualified assistant must be present and actively involved in caring for children whenever nine (9) or more children are present at the facility. This includes outdoor activity and activity away from the child care facility. Note: LPA discussed with Licensee the possible capacity and ratio scenarios approved under Title 22. LPA also reminded Licensee of the following:

1. All adults working with the children, residing in the home or having initial presence in the facility (during operating hours) must be fingerprint cleared.

2. The capacity and ratio requirements for a small family child care home resume when no assistants are present.

3. All medications, cleaners, chemicals and hazardous items (such as knives, sharp objects etc.) must be inaccessible.

4. The following are not allowed in a family child care home: Baby bouncers, saucer chairs, johnny jumpers, baby walkers, car seats, rockers and trampolines as they may be an immediate risk to children in care.

Note: Licensee has an approved March 31, 2020 Fire Clearance (14 children) and provided a signed/dated Family Child Care Self Certification Checklist.

Based on LPA observations and inspection, the Licensee is approved for a Large Family Child Care Home as of April 23, 2020. The Licensee must adhere to terms and limitations on the license. The Licensee

Upon receipt the Licensee shall post the Notice of Site Visit for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview was conducted with Leticia Ramos, via tele-inspection, during which appeal rights were explained. This report along with a copy of the appeal rights will be sent to the Applicant via email with a read receipt or confirmation of receipt of email, which will act as the Applicants signature.

SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 980-4934
LICENSING EVALUATOR NAME: Warren Birks	TELEPHONE: 323-981-3373
LICENSING EVALUATOR SIGNATURE:	DATE: 04/23/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/23/2020

LIC809 (FAS) - (06/04)

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