376614808-1-21-2025-20-CC-DANN-DD5VYG-20250121155108

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376614808
Report Date: 01/21/2025
Date Signed: 01/21/2025 03:51:16 PM

Document Has Been Signed on 01/21/2025 03:51 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	RAMOS, IRLANDA FAMILY CHILD CARE		FACILITY NUMBER:	376614808
ADMINISTRATOR/ DIRECTOR:	IRLANDA RAMOS		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 266-4305
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92113
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 9	DATE:	01/21/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:30 PM
MET WITH:	Irlanda Ramos		TIME VISIT/ INSPECTION COMPLETED:	04:15 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	On 01/21/2025 at 1:30 pm, Licensing Program Analyst (LPA), Danielle Anderson conducted an unannounced Required Annual Inspection and met with Licensee Irlanda Ramos. LPA Anderson disclosed the purpose of the inspection and was granted entry into the facility by helper Estefani Ramos, licensee Irlanda Ramos arrived about 15 minutes into the inspection. There were 9 children present in the facility during this inspection. The helper and licensee accompanied LPA inside and out of the facility during this inspection. The off-limits areas are inaccessible using door locks and a safety gate. Per the licensee the operating hours are Monday through Sunday from 6:00 am to 11:00 pm. The fire extinguisher, smoke detector, and carbon monoxide detector met the requirements. Hazardous items in the kitchen were accessible to children. The licensee has toys, play equipment, and materials available. The licensees uses the backyard of outdoor play. No bodies of water were observed on the premises during the inspection. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Licensee’s First Aid and CPR certifications expires on 02/2026. The licensee has required immunization's. Licensee completed Mandated Reporter Training on 06/29/2023. The facility roster was reviewed, licensee was reminded to maintain and keep updated. LPA reviewed children’s files. The last fire and disaster drills were conducted and documented on 07/28/2024. Incidental Medical Services (IMS) policy was discussed. 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 the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.

Cynthia Biszant	TELEPHONE: (619) 767-2258
Danielle Anderson	TELEPHONE: 619-929-5538
	DATE: 01/21/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/21/2025

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

FACILITY NAME: RAMOS, IRLANDA FAMILY CHILD CARE	FACILITY NUMBER: 376614808
	VISIT DATE: 01/21/2025

NARRATIVE

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LPA Anderson discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. There is one crib or play yard for each infant who is unable to climb out of the crib or play yard. Cribs or play yards are free from all loose articles and objects. The licensee physically checks on sleeping infants every 15 minutes; however. does not document. An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age and shall be available to the Department for review. The licensee places infants up to 12 months of age on their backs for sleeping.

LPA discussed the following: Reporting Covid positive, suspected child abuse & neglect, maintaining children’s records according to regulation, and post required forms. The licensee was reminded corporal punishment, smoking, exersaucers, bouncy seats, walkers, jumpers, and/or similar equipment are not allowed in daycare. During the exit interview, the licensee, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. LPA provided the California Megan's Law website: www.meganslaw.ca.gov.

An exit interview was conducted, and the report was reviewed with the licensee Irlanda Ramos. The licensee was provided with a copy of their appeal rights (LIC 9058 03/22) and their signature on this form acknowledges receipt of these rights. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

2 Deficiencies were cited See LIC 809D page.

SUPERVISOR'S NAME: Cynthia Biszant	TELEPHONE: (619) 767-2258
LICENSING EVALUATOR NAME: Danielle Anderson	TELEPHONE: 619-929-5538
LICENSING EVALUATOR SIGNATURE:	DATE: 01/21/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/21/2025

LIC809 (FAS) - (06/04)

Page: 4 of 4

Document Has Been Signed on 01/21/2025 03:51 PM - It Cannot Be Edited

Created By: Danielle Anderson On 01/21/2025 at 03:11 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: RAMOS, IRLANDA FAMILY CHILD CARE	FACILITY NUMBER: 376614808
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/21/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type A

Section Cited

CCR

102417(g)(4)

Operation of A Family Child Care Home

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above as the cabinet holding chemicals in the kitchen was not locked and was accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
	POC Due Date: 01/22/2025
	Plan of Correction
1 2 3 4	Licensee shall make the chemicals in the kitchen inaccessible to children.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Cynthia Biszant

TELEPHONE: (619) 767-2258

LICENSING EVALUATOR NAME:

Danielle Anderson

TELEPHONE: 619-929-5538

LICENSING EVALUATOR SIGNATURE:

DATE: 01/21/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/21/2025

LIC809 (FAS) - (06/04)

Page: 2 of 4

Document Has Been Signed on 01/21/2025 03:51 PM - It Cannot Be Edited

Created By: Danielle Anderson On 01/21/2025 at 03:11 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: RAMOS, IRLANDA FAMILY CHILD CARE	FACILITY NUMBER: 376614808
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/21/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102425(j)(2)(D)

Infant Safe Sleep

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above in 2 out of 2 infants were missing updated safe sleep documentation every 15 minutes, which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 01/24/2025
	Plan of Correction
1 2 3 4	Licensee will provide a copy of the documented 15 minute checks for the infants in care to LPA by COB on 1/24/2025

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Cynthia Biszant

TELEPHONE: (619) 767-2258

LICENSING EVALUATOR NAME:

Danielle Anderson

TELEPHONE: 619-929-5538

LICENSING EVALUATOR SIGNATURE:

DATE: 01/21/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/21/2025

LIC809 (FAS) - (06/04)

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