274450278-5-8-2023-07-CC-FCJO-CRMSUD-20230508141056

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 274450278
Report Date: 05/08/2023
Date Signed: 05/08/2023 02:11:09 PM

Document Has Been Signed on 05/08/2023 02:11 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME:	ROSALES,MARIA & HILDA		FACILITY NUMBER:	274450278
ADMINISTRATOR:	ROSALES,MARIA & HILDA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(831) 424-5421
CITY:	SALINAS	STATE: CA	ZIP CODE:	93905
CAPACITY:	14	CENSUS: 7	DATE:	05/08/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:20 PM
MET WITH:	Maria and Hilda Rosales		TIME COMPLETED:	02:20 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	Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual required inspection to the home today. LPA met with Maria and Hilda Rosales, Licensees, and explained the nature of today's inspection to them. Days and hours of operation are Monday to Saturday from 4:00 AM to 3:00 AM. The adults that reside in the home are both Licensees, Maria's husband Jorge, and adults relatives Jose and Pablo. There were seven children present, included one infant, three preschoolers and three school age in care today. Licensee's certifications for CPR and First Aid card are current and will expire on 5/28/2023 for Maria and on 9/17/24 for Hilda. LPA toured the indoor and outdoor areas of the home during today's inspection. LPA took pictures of the Child Care Facility Roster during today's inspection. LPA reviewed five children's files and they are complete and current including the parent's rights form, the safe sleep plan, and the immunization records form. Last fire drill was documented on 4/14/23. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside the home: All second floor, one bedroom in the first floor, and the attached garage. LPA observed there are barricaded stairs in the home. Off limits areas outside: Both side yards and two storage sheds in the back yard. LPA observed the back yard is fenced. Licensee uses the left portion of the back yard as playground whenever the weather allows it. Licensee keeps 2 dogs in the left side yard and stated they are vaccinated. LPA observed a fully charged 3A40BC fire extinguisher last serviced on 8/22/22 and working smoke detectors. LPA observed the home has a working carbon monoxide detector and no bodies of water. LPA observed there are not wall heaters in the home. LPA observed there is a barricaded fireplace in the on limits living room. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. Licensees have in file proof of immunization according with the SB792 for measles, pertussis and influenza. **********************************Report dated 5/08/23 continues in page 2.

SUPERVISOR'S NAME: Mary Segura	TELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Fermin Campos-Jaramillo	TELEPHONE: 408-334-8557
LICENSING EVALUATOR SIGNATURE:	DATE: 05/08/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/08/2023

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
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: ROSALES,MARIA & HILDA	FACILITY NUMBER: 274450278
	VISIT DATE: 05/08/2023

NARRATIVE

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Report dated 5/08/23 continues from page 1.

Supervision of children was discussed with the Licensee and she understands that she must be present in the home during day care hours and ensure that the children are supervised at all times. The Licensee understands her capacity options and she understands she cannot have more than 14 children in the home at any time and must observe ratio (age of the children). Licensee understands that a helper is required to assist in the home whenever the number of children is greater than 8. Licensee understands that in absence of a helper the license capacity is reduced to 8 and ratio must be observed as well. Licensees states that they do not transport children via vehicle and they understand that children cannot be left in parked vehicles unattended at any time. Licensee uses redirection and communication with children as a form of discipline.
Department website: www.ccld.ca.gov provided to Licensee.
LPA observed that both Licensees have renewed the required "mandated reporter" training on 3/31/22 and 3/10/22 for Maria and Hilda respectively. Licensee understands that training must be renewed every two years. LPA referred the Licensee to the training website: www.mandatedreporterca.com for additional information on the online training.
A review of staff records on 4/28/23 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

Licensees Maria and Hilda were 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 licensee and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource.

***********************Report dated 5/08/23 continues on page 3.

SUPERVISOR'S NAME: Mary Segura	TELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Fermin Campos-Jaramillo	TELEPHONE: 408-334-8557
LICENSING EVALUATOR SIGNATURE:	DATE: 05/08/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/08/2023

LIC809 (FAS) - (06/04)

Page: 2 of 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: ROSALES,MARIA & HILDA	FACILITY NUMBER: 274450278
	VISIT DATE: 05/08/2023

NARRATIVE

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Report dated 5/08/23 continues from page 2.

LPA also informed licensee 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.

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/process.

Exit interview conducted and report was reviewed with the licensee Hilda Rosales.

No deficiencies were cited today.

A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Mary Segura	TELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Fermin Campos-Jaramillo	TELEPHONE: 408-334-8557
LICENSING EVALUATOR SIGNATURE:	DATE: 05/08/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/08/2023

LIC809 (FAS) - (06/04)

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