376616031-8-9-2023-20-CC-LGAO-CUK3E5-20230809181036

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376616031
Report Date: 08/09/2023
Date Signed: 08/09/2023 06:10:43 PM

Document Has Been Signed on 08/09/2023 06:10 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	OCAMPO TALAMANTES, FRANCIS FAMILY CHILD CARE		FACILITY NUMBER:	376616031
ADMINISTRATOR:	F OCAMPO TALAMANTES		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 641-9242
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92105
CAPACITY:	14	CENSUS: 5	DATE:	08/09/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	02:20 PM
MET WITH:	Francis Ocampo Talamantes & Alejandra Ocampo		TIME COMPLETED:	06:10 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 08/09/23, at 2:20PM, Licensing Program Analyst (LPA), Luigi Gargaro, conducted an unannounced annual required inspection and met with the licensee, Francis Ocampo Talamantes and her daughter assistant, Alejandra Ocampo. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee's cleared and associated daughter, Reyna Ocampo. Five (5) children and Ms. Ocampo Talamantes and her daughter were present and providing care in the facility during this inspection. This facility is a one floor, four bedroom, two bathroom house. Licensee assistants accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are: the living room, the second home bedroom and the second home bathroom. Off limits areas are the kitchen, the dining room, the first bathroom, the family room, the remaining three home bedrooms and the home laundry room. The kitchen and dining room are made off limits with a safety gate that is installed in the entrance way between the living room and the dining room. The first home bedroom is located behind the first bathroom. Both areas are made off limits with a door knob cover installed on the entry door handle of the first bathroom. The remaining two bedrooms and the family room are located towards the back of home and are all made off limits through a door knob cover installed on the entry door that leads to them. The laundry room is made off limits with a door knob cover installed on its entry door. The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. The yard contains two separated for use play areas and one off limits separated area that is not for day care use and is made that way with lattice fencing with latching gates. The areas contain the licensee's personal items and are also used as a dog run for the pets in the home. The yard also has two off limits side alleyways that are used for storage that are made off limits with latching gates and a storage shed made off limits with a door lock. There is also a locked room that is attached to the back of the home that is solely used for storage. The room is made inaccessible with a door lock. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi Gargaro	TELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2023

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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Document Has Been Signed on 08/09/2023 06:10 PM - It Cannot Be Edited

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: OCAMPO TALAMANTES, FRANCIS FAMILY CHILD CARE	FACILITY NUMBER: 376616031
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/09/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102425(a)(3)

Infant Safe Sleep

(a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on analyst observation and interview, the licensee did not comply with the section cited above as both play yards in use today did not have fitted sheets covering their mattresses which poses/posed a potential health, safety or personal rights risk to children in care.
	POC Due Date: 08/14/2023
	Plan of Correction
1 2 3 4	Licensee and assistant state they will purchase fitted sheets for both play yards and put them on the mattresses and then send analyst a photo of the correction by 08/14/23 to meet the regulation requirement.

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: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi Gargaro	TELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2023

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: OCAMPO TALAMANTES, FRANCIS FAMILY CHILD CARE	FACILITY NUMBER: 376616031
	VISIT DATE: 08/09/2023

NARRATIVE

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Licensee’s First Aid and CPR certifications expire in August of 2024. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 06/21/23. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 04/26/23. 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 provider physically checks on sleeping infants every 15 minutes. An Individual Infant Sleeping Plan [LIC 9227 (3/20)] is maintained for each infant up to 12 months of age. The provider places infants up to 12 months of age on their backs for sleeping.

LPA provided and discussed the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, and ensure that all adults residing or working in the home have criminal background clearances or exemptions. Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare. Licensee was also provided handouts with information regarding upcoming Safe Sleep Regulations/SIDS, Lead exposure and Shaken Baby Syndrome. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.

LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248. Unusual Incident Reports may be e-mailed to: SDIncidentReports@dss.ca.gov

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.htm.

One type B violation California Code of Regulations, (Title 22, Division 12 & Chapter 3), are being cited on the attached LIC 809-D.

An exit interview was conducted with the licensee. The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights.

LPA provided notice of site visit and observed it being posted at the facility.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi Gargaro	TELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2023

LIC809 (FAS) - (06/04)

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