<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376613772
Report Date: 01/28/2020
Date Signed: 01/28/2020 10:57:05 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:FELICIANO, CECILIA FAMILY CHILD CAREFACILITY NUMBER:
376613772
ADMINISTRATOR:FELICIANO, CECILIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(858) 578-3923
CITY:SAN DIEGOSTATE: CAZIP CODE:
92126
CAPACITY:14CENSUS: DATE:
01/28/2020
TYPE OF VISIT:OfficeUNANNOUNCEDTIME BEGAN:
09:50 AM
MET WITH:Cecilia FelicianoTIME COMPLETED:
11:00 AM
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
An office meeting was held today at the San Diego North Child Care Regional Office with Facility Representative Cecilia Feliciano. Also present for the meeting were LPM Renesha Pack and LPA's Tresha Souza and Nancy Diaz.

The purpose of today's meeting was called to discuss the Title 22 violations which was cited on 01-07-2020. during a Case Management Deficiencies Visit. On that date, the facility was cited for the following Type A violations:

· 102423(a)(4) Personal Rights. Children are being made to get naked and having to do it in front of other children. The children were not afforded privacy and at least one child felt humiliated by the actions of the licensee.



· 102416.5(e) Staffing Ratio and Capacity . Through Licensee's own admission that she leaves her assistant alone with up to 12 children so she can leave to pick up school age children at the local elementary school. Licensee stated she has been doing this for 2 years.

It should also be mentioned that two type B deficiencies were cited on 01-07-2020 for facility not having a children's roster and the stairs not being barricaded while children are in care.
SUPERVISOR'S NAME: Renesha PackTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Tresha SouzaTELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:

DATE: 01/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/28/2020
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 2
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: FELICIANO, CECILIA FAMILY CHILD CARE
FACILITY NUMBER: 376613772
VISIT DATE: 01/28/2020
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
Cecilia Feliciano was able to provide proof of all corrections to deficiencies cited on 01-07-2020 which included: Letter from parents stating that licensee will no longer provide transportation allowing Licensee to remain in the home during day-care hours. Licensee also states her procedure has changed and Licensee no longer will change the children during day-care hours unless needed ie. soiled clothing. During this meeting Licensee has agreed to attend a Family Child Care Home Orientation by March 2020. Next FCCH orientation is on February 13, 2020.

Licensee stated she understood the regulations discussed during this meeting and agreed to comply with all licensing laws and regulations. Also during this meeting Licensee was provided with amended copies of her 01-07-2020 visit reports and issued the repeat violation civil penalty for the 102417(g)(3) Operation of a family chid care home.

During office meeting the licensee was advised of the administrative process, including compliance conferences, and administrative action if serious violations continue. Licensee was provided with the following resources: 2020 Orientation schedule, Orientation proof of attendance form, large FCCH Ratio and Capacity handout. FCCH Regulations which specifically address the Personal Rights and Staffing Ratio and Capacity.

All title 22 regulations, Quarterly Updates, and Licensing forms are available on CCLD Website: www.ccld.ca.gov. Child Care Advocate contact ChildCareAdvocatesProgram@dss.ca.gov. Duty Line was provided: (619)767-2248.

SUPERVISOR'S NAME: Renesha PackTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Tresha SouzaTELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:

DATE: 01/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/28/2020
LIC809 (FAS) - (06/04)
Page: 2 of 2