343621297-9-16-2019-03-CC-ESIA-BG3TLG-20190916144932

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343621297
Report Date: 09/16/2019
Date Signed: 09/16/2019 02:49:38 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME:	TORRES JR., JULIAN & SANDRA		FACILITY NUMBER:	343621297
ADMINISTRATOR:	TORRES JR., JULIAN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(916) 476-5554
CITY:	SACRAMENTO	STATE: CA	ZIP CODE:	95826
CAPACITY:	14	CENSUS: 6	DATE:	09/16/2019
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Sandra Torres		TIME COMPLETED:	03:05 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) Elvira Sierra met with licensee, Sandra Torres for an unannounced annual random inspection. Upon arrival today's census was 6 (3 infant, 2 preschool, 1 school age) children. Co-licensing arrived later during the inspection. All adults living in the home have obtained a criminal record clearance and is on file with Licensing Office. Licensees understands they must be present 80% of operating hours and must submit a change of location application if they relocate. Facility hours of operation are everyday from 06:00 AM to 09:00 PM. A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include: Garage and all bedrooms. Home has a working phone, functioning smoke and carbon monoxide detector and a 2A10BC fire extinguisher that meet standards established by the State Fire Marshal. Licensees stated there are no weapons in the home. Toxic and hazardous items; such as cleaning compounds and medications are inaccessible to children. Licensees understand that 100% supervision is required in unfenced areas while children are present. There are no bodies of water on the premises. Children’s files were reviewed and contained current immunization and emergency contact ID information. A current roster is being maintained and fire and disaster drills are conducted at least once every six month and are properly log. Current pediatric CPR and first aid certification was verified and expires on 12/2019. LPA reviewed the licensees on the new regulation AB 1207- California Child Care Worker: Mandated Reporter Training. The licensee must complete the training every two years starting January 1, 2018 and retain proof of completion in the facility file. The training can be could at: mandatedreporterca.com. LPA observed proof of completion. LPA also discussed the Smoking Probation Regulation (AB 1819-Smoking Prohibition), and the Nutritious Beverage Act. LPA discussed the new Immunization Regulations SB 792, and the licensee has proof of immunizations. ---- Report continues on subsequent page 809-C --------

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Elvira Sierra	TELEPHONE: (916) 216-8826
LICENSING EVALUATOR SIGNATURE:	DATE: 09/16/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2019

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, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: TORRES JR., JULIAN & SANDRA	FACILITY NUMBER: 343621297
	VISIT DATE: 09/16/2019

NARRATIVE

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Facility is currently not providing IMS services to children in care. 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.

Lead Poisoning Facts Information Flyer was provided and Licensee was advised that beginning January 1, 2019 a new law (AB 2370) requires licensed homes and centers to share information on the risks and effects of lead exposure with enrolling and re-enrolling families. Safe Sleep in Child Care, and Quarterly Update Summer 2019 publications were provided.
Licensee was updated on immunization requirements from the Department of Public Health(CDHP) that will become effective July 1, 2019. Additional information and resources can be found on the https://www.shotsforschool.org website.

LPA verified the annual fees are current. LPA provided the Child Care Advocates Program email address: childcareadvocatesprogram@dss.ca.gov, so the licensee can request to be added to the distribution list to receive Quarterly Updates.

This facility evaluation report was reviewed and discussed with the licensee. A Notice of Site Visit was provided and should remain posted for 30 days for parental review. Licensee was encouraged to visit the Department website at WWW.CDSS.CA.GOV for child care updates, current forms, legislation and regulation information. A copy of this report will remain on file for a period of three years for public review upon request. The licensee's signature on this form acknowledges receipt of this form.

In the areas that were evaluated, no deficiencies were observed at the time of the inspection.

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Elvira Sierra	TELEPHONE: (916) 216-8826
LICENSING EVALUATOR SIGNATURE:	DATE: 09/16/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2019

LIC809 (FAS) - (06/04)

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