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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304310373
Report Date: 11/06/2024
Date Signed: 11/06/2024 02:09:42 PM

Document Has Been Signed on 11/06/2024 02:09 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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:RAMIREZ DE HERNANDEZ,YADHIRAFACILITY NUMBER:
304310373
ADMINISTRATOR/
DIRECTOR:		RAMIREZDEHERNANDEZ,YADHIRAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(714) 791-1114
CITY:COSTA MESASTATE: CAZIP CODE:
92626
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 8DATE:
11/06/2024
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:45 AM
MET WITH:Yadhira Ramirez de HernandezTIME VISIT/
INSPECTION COMPLETED:
02:30 PM
NARRATIVE
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On 11/6/2024, Licensing Program Analyst (LPA) A. Silva conducted an unannounced Case Management – Legal/Noncompliance inspection assisted by Licensee Yadhira Ramirez de Hernandez. The licensee was informed of the visit’s purpose and a tour was completed. The census was 8 children, including 4 infants, at the time of the visit. The facility was operating within staff-to-child ratios and licensed capacity. An on-site Facility Personnel Report Summary review indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

During the visit the LPA toured the facility and took census. The LPA reminded the licensee of the conditions under which the facility can be operated based on the Noncompliance Conferenced (NCC) held on 2/7/2024. The following was discussed.

During the NCC the licensee stated she would keep closer supervision of the children in care by separating the children into groups (infants, toddlers, and school-age) and assigning one adult to supervise each group. During today’s visit, the LPA observed Staff #2 in the daycare area supervising all 8 children. Three of the infants were navigating the daycare area with older children during the visit, without separation. The licensee had been reminded of the daycare operation agreement established in the NCC during the previous visit on 8/23/24. The facility was not in compliance today. A violation of the Lega/Noncompliance agreement was observed during today’s visit. The licensee did not separate the children by age and assign an adult to each age group. The licensee stated that she disagreed with the deficiency because it is not possible for her to separate the children at all times. The licensee stated that all children are together during circle time, during free play time, and during outdoor playtime. The licensee stated the children are supervised at all times. The licensee separated the children at a later time; older children exited the daycare are to the outdoor play area and during lunch time. During nap time the infants were placed in cribs.

THE LICENSEE REFUSED TO SIGN. THE LICENSEE STATED SHE DISAGREES WITH THE VIOLATION OF PERSONAL RIGHTS.

Patricia MaganaTELEPHONE: (714) 703-2821
Archibaldo SilvaTELEPHONE: (510) 504-4954
DATE: 11/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/06/2024
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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Document Has Been Signed on 11/06/2024 02:09 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868


FACILITY NAME: RAMIREZ DE HERNANDEZ,YADHIRA
FACILITY NUMBER: 304310373

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/06/2024
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Section Cited
102423(a)(2) Personal Rights. Each child receiving services from a family child care home shall have certain rights... : (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

The requirement was not met as evidence by:
Deficient Practice Statement
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POC Due Date: 12/06/2024
Plan of Correction
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The licensee separated the children during certain activities while the LPA was present. The stated that her plan was to ensure the children are not at risk. The licensee stated that she would request a clarification of the Legal/Noncompliance agreement.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Patricia MaganaTELEPHONE: (714) 703-2821
Archibaldo SilvaTELEPHONE: (510) 504-4954

DATE: 11/06/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/06/2024

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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME: RAMIREZ DE HERNANDEZ,YADHIRA
FACILITY NUMBER: 304310373
VISIT DATE: 11/06/2024
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The licensee was reminded that during the NCC, the licensee agreed to provide proof of current mandated reporter certification for personnel and volunteers working in the daycare. The licensee and S2 have valid Mandated Reporter Certification and current pediatric CPR certification. The licensee has proof of immunization in file for S2. The licensee was reminded to keep proof in file at all times children are in care.

During the visit, the daycare representative was reminded that Licensing Quarterly Updates are available at https://www.cdss.ca.gov/inforesources/community-care/self-assessment-guides-and-key-indicator-tools/quarterly-updates.

The representative understands it is their responsibility to review the Provider Information Notices (PIN) found on the CCLD website above.

The LPA provided Guardian Information and website info: https://www.cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian and at CaSocialService YouTube Guardian Webinar “All Providers Webinar 12/20/22” link https://youtu.be/WNc1kYmlW9s.

The representative was informed of the resources available to providers at https://ccld.childcarevideos.org/family-child-care-providers/.

The representative was informed that Title 22 regulations may be accessed at https://www.cdss.ca.gov/inforesources/letters-regulations/legislation-and-regulations/community-care-licensing-regulations/child-care

The facility was not in compliance of the Legal/Noncompliance agreement. A citation was issued for CCR 103423(a)(2) Personal Rights.

Appeal Rights were discussed. The licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. A notice of site visit was provided and must remain posted for 30 days. Exit interview conducted and report reviewed with Yadhira Ramirez de Hernandez.

THE LICENSEE REFUSED TO SIGN. THE LICENSEE STATED SHE DISAGREES WITH THE VIOLATION OF PERSONAL RIGHTS.

SUPERVISOR'S NAME: Patricia MaganaTELEPHONE: (714) 703-2821
LICENSING EVALUATOR NAME: Archibaldo SilvaTELEPHONE: (510) 504-4954
LICENSING EVALUATOR SIGNATURE:

DATE: 11/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/06/2024
LIC809 (FAS) - (06/04)
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