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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376623263
Report Date: 07/14/2021
Date Signed: 07/15/2021 08:23:13 AM

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:OURAHA, L., SALEEM, R., & YOUSIF, K. FCCFACILITY NUMBER:
376623263
ADMINISTRATOR:LAMYA O. & RASHA S.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 768-3606
CITY:EL CAJONSTATE: CAZIP CODE:
92021
CAPACITY:14CENSUS: 1DATE:
07/14/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Licensee, L. Ouraha TIME COMPLETED:
12:45 PM
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Licensing Program Analyst (LPA), Jennifer Lott conducted an unannounced Annual Licensing Inspection. LPA was greeted at the front door by Licensee, Lamya Ouraha and granted entry after identifying herself and disclosing the purpose of her visit. Licensee speaks Chaldiean - translator #226205 provided translating services..The licensee is using the following areas for daycare: Living room, dining room, kitchen, bathroom and patio with supervision. Off limit areas include: All upstairs area. Business Hours are: M-F 9am-7pm. The facility currently has 1 children in care. Licensee provided a copy of their current roster and is operating within the licensed ratio and capacity.

The home has one or more functioning carbon monoxide detectors, smoke detector and fire extinguisher that meet statutory requirements. There are no fireplaces or open faced heaters. Where children less than 5 years old are in care, stairs are fenced and/or barricaded. Storage for sharps, poisons, detergents, cleaning solutions, medications was not locked. There are no bodies of water at the home, however their is a community pool which is gated and locked. Outdoor play is at the park located behind the home. Licensee, Lamya Ouraha advised there are no firearms or ammunition stored on the premises. The last disaster/fire drill was conducted on 06/01/2021. The home is kept clean and orderly with heating and ventilation for safety and comfort. The home provides safe toys, play equipment and materials.

Children’s records contained emergency contact information, however immunization records need to be updated. All parents or representatives received a copy of the Family Child Care Home Notification of Parent’s Rights.
SUPERVISOR'S NAME: Tashima DanielTELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer LottTELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:

DATE: 07/14/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2021
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 4
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: OURAHA, L., SALEEM, R., & YOUSIF, K. FCC
FACILITY NUMBER: 376623263
VISIT DATE: 07/14/2021
NARRATIVE
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All individuals subject to a criminal record review have obtained a clearance and/or an exemption prior working/residing in the home. Pediatric CPR and First Aid cards are current and will expire on 07/31/2021. Mandated Child Abuse Reporting as per AB1207 was waived as Licensee's primary language is Caldean. Staff immunizations were reviewed and are in compliance. There is a working telephone and email address.

LPA reviewed the following with Licensee, Ouraha: Safe Sleep Regulation Concept Handout, Car Seat Law, Supervision, Effects of Lead Exposure, SIDS and Shaken Baby Syndrome. Licensee was reminded that corporal punishment, smoking, walkers, jumpers, exersaucers and bouncy seats shall never be permitted during daycare operation. Licensee Ouraha states they are aware that interference with a child’s daily functions, physical or mental abuse and corporal punishment is not permitted. Licensee has also been reminded that anything that states, “Keep out of reach of children” is to be inaccessible to children.

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.

Based on today’s visit, deficiencies were observed and noted on the attached LIC 809D. An exit interview was conducted with Licensee Ouraha. A copy of this report, Appeal and Licensee Rights (LIC 9058) as well as Notice of Site Visit Form (LIC 9213) have been provided. Signature below confirms receipt of these documents. Licensee acknowledges that the LIC 9213 is required to be posted for 30 days.
SUPERVISOR'S NAME: Tashima DanielTELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer LottTELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:

DATE: 07/14/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2021
LIC809 (FAS) - (06/04)
Page: 2 of 4
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: OURAHA, L., SALEEM, R., & YOUSIF, K. FCC
FACILITY NUMBER: 376623263
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/14/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/15/2021
Section Cited

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Operation of a Family Child Care Home - 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.Storage areas for poisons, firearms and other dangerous weapons shall be locked. This requirement was not met as evidenced by:
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Based on LPA's observations, chemicals and knives were not secured in a locked cupboard. This poses a potential safety risk to children in care.
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Type B
07/28/2021
Section Cited

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Immunizations - The licensee shall document each child's immunizations as required ...and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by:

(1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.
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Based on LPA's record review, 11:13 children in care needed their immunization records updated. This poses a potential health risk to children 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: Tashima DanielTELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer LottTELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:
DATE: 07/14/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/14/2021
LIC809 (FAS) - (06/04)
Page: 3 of 4
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: OURAHA, L., SALEEM, R., & YOUSIF, K. FCC
FACILITY NUMBER: 376623263
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/14/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/28/2021
Section Cited

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Infant Safe Sleep - ...An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. This requirement is not met as evidenced by:

(1) This plan shall be signed and dated by the infant’s authorized representative.

(2) The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.
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Based on LPA's observations and record review, 1:13 children's records did not include an infant safe sleep plan. This poses a potential health & safety risk to children 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: Tashima DanielTELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer LottTELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:
DATE: 07/14/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/14/2021
LIC809 (FAS) - (06/04)
Page: 4 of 4