376613772-5-15-2019-20-CC-MHEZ-BC835X-20190515175729

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376613772
Report Date: 05/15/2019
Date Signed: 05/15/2019 05:57:37 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:	FELICIANO, CECILIA FAMILY CHILD CARE		FACILITY NUMBER:	376613772
ADMINISTRATOR:	FELICIANO, CECILIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(858) 578-3923
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92126
CAPACITY:	14	CENSUS: 12	DATE:	05/15/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	03:00 PM
MET WITH:	Cecilia Feliciano, Licensee		TIME COMPLETED:	06:00 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, Marie Hernandez conducted the Random/Annual Inspection. LPA met with the Licensee. The Licensee accompanied LPA on a tour of the facility. Present during the inspection are twelve children with the Licensee and the cleared Adult Helpers. The Licensee's pediatric CPR/First Aid certification expires on 06/2020. The Licensee has maintained the disaster/fire drills; the last drill was conducted on 05/03/2019. Discussed the annual fees. The Licensee is utilizing the backyard for outdoor activities of children. There are no bodies of water and/or weapons in the home. The storage areas for poisons, detergents, cleaning compounds and medications are inaccessible to children during the visit. The facility has a working fire extinguisher. The home has a working smoke detector and carbon monoxide detector as per regulation. The home has adequate lighting and ventilation for comfort of children. The Licensee shall be present in the home when children are in care to ensure that they are fully supervised at all times. Licensee will ensure that the children are never left in parked vehicles. When Licensee is temporarily absent from the home, the licensee shall arrange for a substitute cleared adult with a pediatric first aid/CPR certification to care for and supervise the children in licensee’s absence. During the visit today, all individuals subject to a criminal record review have obtained a criminal record clearance or exemption prior to working, residing, or volunteering in a licensed facility. The Licensee has completed the training on preventive health practices. LPA and the Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov. Discussed and provided the handout for lead exposure.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/15/2019

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

FACILITY NAME: FELICIANO, CECILIA FAMILY CHILD CARE	FACILITY NUMBER: 376613772
	VISIT DATE: 05/15/2019

NARRATIVE

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LPA addressed the concerns of the neighbors regarding the noise level of children, supervision, children throwing things against the neighbors fence, parents blocking the neighbors driveway and the Licensee's dog running unleashed and pooping in the canyon. The Licensee and her adult son stated they used to let the dog unleased into the canyon but stopped doing so since the animal control representative advised them that the dog must be leashed while in the community. The Licensee and her adult son stated they have not let the dog unleashed in the community since then. The Licensee and her adult son stated their dog did not poop in the canyon as reported by the anonymous neighbor. The Licensee and her adult son stated their dog would run into the canyon but would immediately come back home. The Licensee and her adult son stated the canyon does not belong to them or any neighbor. LPA interviewed the children, Licensee, spouse, the Adult Helpers in the home. The children stated the Licensee or the Helpers supervise them while they are playing outside. The children also stated they do not throw anything over the fence or bounce the ball against the neighbors fence. The Licensee and her adult son stated that the vehicle blocking the neighbor's driveway does not belong to any day care parent. The Licensee's adult son stated he has observed the same vehicle blocking the neighbor's driveway after the day care is closed and sometimes during day care hours but that the vehicle does not belong to the day care parents. The adult son stated he has observed the same vehicle blocking the neighbor's driveway on weekends when the day care is closed. The Licensee and the adult son stated they know for a fact that the vehicle blocking the neighbors driveway does not belong to a day care parent. The Licensee and her adult son stated the day care parents know not to park in anyone's driveway. The Licensee and her adult son stated the children make noise like any other children but not to the level of a disturbance. The Licensee stated she is licensed for fourteen children and is not over her capacity. The Licensee states she cares for no more than twelve children at any given time. The Licensee provided LPA with her child roster; it shows twelve children enrolled in the day care. The Licensee, her spouse and their adult son stated the neighbor is harassing them but they do not engage in any banter with the neighbor. The Licensee stated the neighbor was the one who reported her dog to animal control.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/15/2019

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

FACILITY NAME: FELICIANO, CECILIA FAMILY CHILD CARE	FACILITY NUMBER: 376613772
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/15/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 05/24/2019 Section Cited	1 2 3 4 5 6 7	AB1207 Mandated Child Abuse Reporter Training. On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training and shall renew the mandated reporter training every two years following the date on which he/she completed the initial training.
	8 9 10 11 12 13 14	This requirement was not met as evidenced by LPA's observation during records review. The Licensee and the Adult Helper do not have the required mandated reporting training per AB1207. This poses a potential Health & Safety risk to children.	8 9 10 11 12 13 14	The Appeal Rights were discussed and provided.
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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: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/15/2019

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

FACILITY NAME: FELICIANO, CECILIA FAMILY CHILD CARE	FACILITY NUMBER: 376613772
	VISIT DATE: 05/15/2019

NARRATIVE

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Reviewed the information regarding Sudden Infant Death Syndrome (SIDS) and SUIDS and back to sleep. The handouts for "A Child Care Provider's Guide to Safe Sleep and the Safe Sleep Regulation Concepts were discussed and provided to the Licensee. The Licensee is reminded of the following: Due to health & safety, Infants cannot sleep in highchairs, baby swings, beds, sofas and/or car seats. Infants must always sleep in appropriate accommodations that do not pose a safety risk. Baby bouncers, baby rockers, baby jumpers, baby walkers and baby saucers are prohibited in the day care. Reviewed the criminal record transfer requests, mandated reporting requirements (AB 1207), incident reporting, fire/disaster drills and logs, child roster, the crib standards, child passenger safety law, immunization's, child's records, and the forms/records to keep at the facility. Discussed the ratio and capacity; the visual handout was provided. The Licensee is reminded that smoking is prohibited in the day care. The Licensee is reminded that upon moving and/or changing the phone number, the Licensee must contact the Licensing Agency immediately. The Licensee has maintained the child roster. The forms and regulations can be obtained online at website: http://ccld.ca.gov. All the required documents are posted. The Licensee and the adult helpers have the required immunization records. Discussed the AB 1207 Mandated Child Abuse Reporting certification.

Incidental Medical Services were discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Sections 102417. 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 Family Child Care Homes and the ADA, available at: http://www.ada.gov/childqanda.htm.

The following deficiency has been cited today. An exit interview was conducted and a copy of the report, Notice of Site Visit and the Appeal Rights were provided to the Licensee. LPA observed the Licensee post the Notice of Site Visit in a prominent place. Licensee states it is understood that this notice must be posted for 30 days.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/15/2019

LIC809 (FAS) - (06/04)

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