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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 372011081
Report Date: 07/09/2019
Date Signed: 07/09/2019 11:40:36 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:GALINDO, JOAN FAMILY DAY CAREFACILITY NUMBER:
372011081
ADMINISTRATOR:GALINDO, JOANFACILITY TYPE:
810
ADDRESS:TELEPHONE:
8585601276
CITY:SAN DIEGOSTATE: CAZIP CODE:
92117
CAPACITY:12CENSUS: 10DATE:
07/09/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:10 AM
MET WITH:Joan GalindoTIME COMPLETED:
11:50 AM
NARRATIVE
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Licensing Program Analysts (LPAs) Elise Read and Joelle Redding conducted an unannounced inspection with the Licensee. The home was toured and inspected to ensure an environment safe for the care and supervision of children. Present were the Licensee, licensee's husband, and 10 day care children. The carbon monoxide detector (located near the kitchen) and smoke detector (located in the back play room) meet requirements and are operational. The fire extinguisher (located in the kitchen) meets regulation and is operational. All hazardous items were latched/locked and secured out of reach of children. There are no bodies of water on the property. Licensee states that there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. First Aid and CPR certification expired on 02/06/2019. LPA and licensee discussed immunization requirements per SB 792 and Mandated Reporter Training AB 1207 (www.mandatedreporterca.com) Children’s records do not have up to date immunization records, as two children are missing their immunization records.

Licensee has provided adequate space for the children to eat, sleep and play within the home. The licensee has sufficient toys and equipment available. Areas used for child care include living room, kitchen, dining room, playroom, hallway bathroom, and bedroom #1 for napping. Off limits areas include bedroom #2 and master bedroom and are inaccessible through use of door locks. The home has a fenced backyard available for outdoor activities. Licensee will provide Department with updated facility sketch and Emergency Disaster Plan. Forms provided to licensee during this visit.

Provider is hereby reminded of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, ensure that all adults living or working in the home have criminal background clearances to avoid civil penalties associated with this requirement. Corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer. Licensee was also provided handouts with information regarding Safe Sleep and Lead Exposure. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Elise ReadTELEPHONE: (619) 767-2240
LICENSING EVALUATOR SIGNATURE:

DATE: 07/09/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: GALINDO, JOAN FAMILY DAY CARE
FACILITY NUMBER: 372011081
VISIT DATE: 07/09/2019
NARRATIVE
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LPA discussed and provided licensee with the following: Child Care Advocates - email address childcareadvocatesprogram@dss.ca.gov. In addition, for common questions or questions regarding licensing requirements to contact the Child Care Licensing duty line at 619-767-2248.

No IMS provided at this time. 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.

Please see LIC 809D for cited deficiencies.

The licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. LPA provided notice of site visit and observed it being posted at the facility.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Elise ReadTELEPHONE: (619) 767-2240
LICENSING EVALUATOR SIGNATURE:

DATE: 07/09/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2019
LIC809 (FAS) - (06/04)
Page: 2 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: GALINDO, JOAN FAMILY DAY CARE
FACILITY NUMBER: 372011081
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/09/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/23/2019
Section Cited

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The licensee shall document each child's immunizations...and shall maintain such documentation for as long as the child is enrolled. This requirement was not met as evidenced by lack of documentation. This determination was based on record review indicating that child #3 and #4 were missing immunization records. This is a potential risk to the health and safety of the children in care.

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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.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Elise ReadTELEPHONE: (619) 767-2240
LICENSING EVALUATOR SIGNATURE:
DATE: 07/09/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/09/2019
LIC809 (FAS) - (06/04)
Page: 5 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: GALINDO, JOAN FAMILY DAY CARE
FACILITY NUMBER: 372011081
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/09/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/12/2019
Section Cited

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Each family child care home shall have a current roster of children...This requirement was not met as evidenced by lack of updated documentation. This determination was based on record review with licensee indicating that her roster was not up to date. This is a potential risk to the health and safety of the children in care.
Type B
07/12/2019
Section Cited

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The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid...This requirement was not met as evidenced by lack of updated documentation. This determination was based on conversation with licensee indicating that her previous renewal expired 02/2019. This is a potential risk to the health and safety of the children in care.
Type B
07/23/2019
Section Cited

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An emergency information card shall be maintained for each child...and the parent's authorization for the licensee.. to consent to emergency medical care. This requirement was not met as evidenced by lack of documentation.
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This determination was based on record review indicating that child #1 and #2 were missing emergency and medical consent information. This is a potential risk to the health and safety of the children in care.
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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.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Elise ReadTELEPHONE: (619) 767-2240
LICENSING EVALUATOR SIGNATURE:
DATE: 07/09/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/09/2019
LIC809 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: GALINDO, JOAN FAMILY DAY CARE
FACILITY NUMBER: 372011081
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/09/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/23/2019
Section Cited

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On or before March 30, 2018, a person who...is a licensed child care provider...or employee of a licensed child day care facility shall complete the mandated reporter training ...and shall complete renewal mandated reporter training every two years..
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This requirement was not met as evidenced by lack of documentation. This determination was based on conversation with licensee indicating that she was unaware of the requirement. This is a potential risk to the health and safety of the children in care.
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Type B
07/23/2019
Section Cited

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Commencing September 1, 2016, a person shall not be employed or volunteer at a family child care home if he or she has not been immunized against influenza, pertussis, and measles or has a waiver.
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This requirement has not been met as evidenced by lack of documentation. This determination was based on converstaion with licensee indicating that she was unaware of the regulation. This is a potential risk to the health and safety of the children in care.
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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.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Elise ReadTELEPHONE: (619) 767-2240
LICENSING EVALUATOR SIGNATURE:
DATE: 07/09/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/09/2019
LIC809 (FAS) - (06/04)
Page: 3 of 5