376610523-3-6-2020-20-CC-MHOD-BMFVP2-20200306153602

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376610523
Report Date: 03/06/2020
Date Signed: 03/06/2020 03:36:10 PM

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:	SORIANO, MARIA FAMILY CHILD CARE		FACILITY NUMBER:	376610523
ADMINISTRATOR:	SORIANO, MARIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 534-3458
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92114
CAPACITY:	14	CENSUS: 8	DATE:	03/06/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Maria Soriano, Licensee and Melissa Reyes		TIME COMPLETED:	03:50 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) Michelle Hood, made an unannounced annual/random inspection. Upon arrival LPA met with licensees niece Melissa Reyes (staff) and proceeded to tour the facility. When LPA arrived there were three (3) children in care. The facility is within licensed capacity/ratio limitations. Melissa stated there are no new adults living in the home over the age of 18 years. A review of staff records on 03/06/2020, indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances. Licensee and Melissa have CPR/first aid certifications valid through 05/2021. The last fire and disaster drills were conducted and documented on 02/01/2020. Off limits areas are made inaccessible to day care children through the use of door locks, sliding glass door with handle lock and safety gates. Melissa stated napping room and bathroom (in napping room) will be made inaccessible to children in care. No bodies of water were observed during time of inspection. There is a working fire extinguisher, smoke and carbon monoxide detector are present and operational. LPA reviewed a sample of Children’s Records, licensee maintains the Notification of Parents’ Rights and Immunization Records as required. Poisons, cleaning compounds, medications and other hazardous items are accessible to children. Adequate heating and ventilation is provided for day-care children. Children’s toys, play equipment and materials are available. Licensee states there are NO firearms or weapons in the home. Licensee maintains a current facility roster of the children which LPA obtained during time of inspection. LPA reviewed the following with licensee and staff: SIDS, car seat law, reporting requirements and shaken baby syndrome. Melissa reviewed facility personnel report to confirm all adult residents/helpers associated to the facility. LPA advised licensee and staff that any new/additional adults must be cleared prior to working or residing in home. Any minor upon his/her 18^th birthday must be fingerprinted within 30 days. Licensee and staff was also reminded the following items are prohibited during day care operating hours (walkers, exersaucers, jumpers and bouncy seats). Corporal punishment and smoking are not allowed in the day care. LPA and Licensee discussed, Safe Sleep, Effects of Lead Exposure and California Megan's Law, LPA provided: www.meganslaw.ca.gov.

SUPERVISOR'S NAME: Joe Carrasco	TELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Michelle Hood	TELEPHONE: (619) 767-2241
LICENSING EVALUATOR SIGNATURE:	DATE: 03/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2020

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 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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: SORIANO, MARIA FAMILY CHILD CARE	FACILITY NUMBER: 376610523
	VISIT DATE: 03/06/2020

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
26
27
28
29
30
31
32

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.html

*** New immunization law (SB792) was discussed with Licensee. Licensee understands that anyone who provides care and supervision to the children must have immunization records maintained at the facility for: pertussis, measles, and influenza.

Licensee will request to be on the distribution list for child care updates. Go to www.ccld.ca.gov and click on Child Care, go under Quick Links and Quarterly Updates, click on “Receive Important Updates” then put the email address in and choose which program(s) you would like to subscribe to and click “subscribe.”

During inspection Brenda Roman (staff) arrived with four (4) children and Licensee arrived with two (2) children. Also one (1) children was picked up from facility during inspection.

See LIC809D for issued deficiency. LPA reviewed this report with Licensee, Brenda Roman, Melissa Reyes and an exit interview was conducted. The licensee was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA observed Licensee post notice of site visit. Access our updated Regulation & Forms by using our WEBSITE: http://ccld.ca.gov

AB633 requires upon receipt, Licensee shall post (observed by LPA) and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. An Acknowledgment of Receipt of Licensing Reports, Form LIC 9224 must be signed and placed in each child’s file.

SUPERVISOR'S NAME: Joe Carrasco	TELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Michelle Hood	TELEPHONE: (619) 767-2241
LICENSING EVALUATOR SIGNATURE:	DATE: 03/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2020

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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: SORIANO, MARIA FAMILY CHILD CARE	FACILITY NUMBER: 376610523
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 03/06/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 03/09/2020 Section Cited	1 2 3 4 5 6 7	Poison items...and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement was not met by: LPA observed 3 cans of paint, and a bag of fertilizer outside while 3 children in care were playing outside. This poses an immediate risk to children in care.
	1 2 3 4 5 6 7
	1 2 3 4 5 6 7
	1 2 3 4 5 6 7

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: Joe Carrasco	TELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Michelle Hood	TELEPHONE: (619) 767-2241
LICENSING EVALUATOR SIGNATURE:	DATE: 03/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2020

LIC809 (FAS) - (06/04)

Page: 3 of 3