376623253-6-16-2021-51-CC-SSIO-C42RPU-20210616131231

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376623253
Report Date: 06/16/2021
Date Signed: 06/16/2021 01:12:38 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:	LOPATO, ELEANOR FAMILY CHILD CARE		FACILITY NUMBER:	376623253
ADMINISTRATOR:	ELEANOR LOPATO		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(858) 484-0341
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92129
CAPACITY:	14	CENSUS: 4	DATE:	06/16/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:21 AM
MET WITH:	Elenor Lopato		TIME COMPLETED:	01:20 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	(1) Licensing Program Analyst (LPA) Selina Siao conducted an unannounced random inspection with the Licensee. Business Hours: Monday - Friday; 8:30am -2:00 pm and the facility is open in June and July by demand and closed for the month of August. Upon arrival, Licensee was at the front yard supervising the four day care children that are in care today. The home was toured and inspected to ensure an environment safe for the care and supervision of children. The home has a fully charged fire extinguisher, smoke and carbon monoxide detector that meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. Licensee stated that there are no weapons in the home. There is a swimming pool in the backyard that has a fence and a self latching gate that meets the department's requirement. 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. Licensee's First Aid and CPR certifications are current due to expire on 11/16/2021. Licensee has completed the online mandated child abuse training on 05/13/2020. Children’s records were reviewed. Facility has an updated roster and fire drill log available for review. Licensee last conducted a drill with the children in care on 1/25/2021. Licensee has provided adequate space for the to eat, sleep and play within the home. Licensee is using the following areas for daycare: play room, bonus room, kitchen, family room, downstairs bathroom enclosed front yard and enclosed back yard. The window in the bonus room has a window that leads to the swimming pool and it is nailed shut and is unable to open. Off limits areas are inaccessible through use of safety gates and there is also a gate at the bottom of the stairs to prevent children's access to upstairs. The facility has sufficient toys and equipment available.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 06/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/16/2021

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: LOPATO, ELEANOR FAMILY CHILD CARE	FACILITY NUMBER: 376623253
	VISIT DATE: 06/16/2021

NARRATIVE

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Per new Senate Bill 792 pertaining to immunizations, which require all adults in daycare operation to have proof of immunizations for; Measles, Pertussis and Influenza. Licensee meets the immunization requirement and she opts out the influenza vaccination.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 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 Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

The following items were discussed with provider: Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. LPA discussed information about Heat Related Illness, Sudden Infant Death Syndrome (SIDS), Never Shake a Baby, safe sleep for infants, best practice on supervision, latest car seat poster and effects of lead exposure and reporting responsibilities were discussed. The ABC’S of Safe Sleep: Sleep is Safest: Alone, on their Back in an empty Crib on a firm mattress.

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website at www.ccld.ca.gov. LPA discussed California Megan's Law website: www.meganslaw.ca.gov.

Facility is within substantial compliance during today's visit.
A Notice of Site Visit was posted during the inspection and it must remain posted for a period or 30 days. Failure to keep notice posted will result in a civil penalty of $100.00. Provided appeal rights to licensee today.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 06/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/16/2021

LIC809 (FAS) - (06/04)

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