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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376613772
Report Date: 01/07/2020
Date Signed: 01/07/2020 04:50:38 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 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: 13DATE:
01/07/2020
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
03:05 PM
MET WITH:Cecilia FelicianoTIME COMPLETED:
05:15 PM
NARRATIVE
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An unannounced case management inspection was conducted today by LPA's Tresha Souza and Nancy Diaz in reference to the visit on December 3, 2019 regarding children in care getting naked and changing in front of each other. Licensee admitted that she does have the children get naked (boys & girls) age ranging from infants to 4 years old all together while changing themselves in the same room while she wipes there faces, underarms and genitals before they get redressed for nap time. The children were not afforded privacy and at least one child felt humiliated by the actions of the licensee. Through Licensee's own admission that she leaves her assistant alone with up to 12 children while she leaves to go and pick up school age children from school, she has put the children in immediate safety risk. These actions resulted in a Type A citation.

During file review licensee admitted to shredding facility roster, rather than maintaining them for at least 3 years as required by regulation. This action resulted in a type B citation.

Type A and B deficiencies were issued. Upon receipt, licensee shall post 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. This report and Notice of Site Visit must be posted for 30 days.
An unannounced Plan of Correction was also conducted today, regarding citations made on 12/16/2019 for the following were cleared:

102418(g) - Licensee did not have updated immunization's and several children were missing immunization record.
102417(g)(8) - Licensee provided LPA's an incomplete children's' roster.
LPA's provided notice of site visit and observed it being posted at the facility
The licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights.
SUPERVISOR'S NAME: Renesha PackTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Tresha SouzaTELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:

DATE: 01/07/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/07/2020
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: FELICIANO, CECILIA FAMILY CHILD CARE
FACILITY NUMBER: 376613772
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/07/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/08/2020
Section Cited

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102416.5(e) Staffing Ratio and Capacity If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidence by
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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. This poses an immediate safety risk to persons in care.
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This is an amended copy of an original report dated 01-7-20.
Type A
01/08/2020
Section Cited

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102423(a)(4) Personal Rights Each child receiving services from a family child care home shall have certain rights ... These rights include, but are not limited to, the following ..., humiliation, ... ridicule... interference with eating, sleeping or toileting...This requirement was not met as evidence by
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 interviews and information gathered. 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. This poses an immediate safety risk to persons 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: 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 appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/28/2020
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: FELICIANO, CECILIA FAMILY CHILD CARE
FACILITY NUMBER: 376613772
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/07/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/07/2020
Section Cited

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102421(a)(1) Child's Records The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). The licensee shall keep the signed and dated notice form for at least three years following termination of service to the child. Requirement not met as evidence by
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Licensee's statement that she shredded roster prior to 11-2-19. This poses an potential risk to the health and safety of clients in care.
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This is an amended copy of an original report dated 01-7-20
Type B
01/07/2020
Section Cited

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102417(g)(3) Where children less than five years old are in care, stairs shall be fenced or barricaded.
This regulation was not met as evidenced by
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Based on observation upon arrival. LPAs observed 13 children in care and neither the stairs leading up to the second floor or the stairs leading down to the family room were barricaded making them accessible to children.
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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: 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 appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/28/2020
LIC809 (FAS) - (06/04)
Page: 3 of 3