376623637-11-13-2019-20-CC-BSYA-BHVPZZ-20191113104621

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376623637
Report Date: 11/13/2019
Date Signed: 11/13/2019 10:46:29 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:	ALDRETE, GLORIA FAMILY CHILD CARE		FACILITY NUMBER:	376623637
ADMINISTRATOR:	GLORIA ALDRETE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 638-6512
CITY:	CHULA VISTA	STATE: CA	ZIP CODE:	91913
CAPACITY:	14	CENSUS: 12	DATE:	11/13/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:47 AM
MET WITH:	Gloria Aldrete		TIME COMPLETED:	10:55 AM

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 11/13/19 at 9:47 a.m. Licensing Program Analysts (LPAs) Brooke Sykora and Dana Stevens made an unannounced visit for the purpose of an Annual/Random inspection. At the time of the inspection, there were 12 children in care with the Licensee and her two helpers, three of which were under the age of two. The facility is within ratio and capacity. LPA conducted a tour of the home to ensure compliance with standards established in CCR, Title 22, Division 12, Chapter 3. Hours of operation are Monday through Thursday 6:00 a.m. to 5:30 p.m. and Fridays 6:00 a.m. to 5:00 p.m. Primary child care areas are living room, den (used as the classroom), bathroom, kitchen, and the fully fenced backyard. Off limit areas have been made inaccessible with the use of door locks and safety gates. There are no hazardous substances accessible. There are no weapons stored in the home or on the property and there are no bodies of water present. The fireplace has been secured and made inaccessible. The fire extinguisher is full and of adequate size and located in the kitchen. The smoke detector, located in the main entrance of the home, and carbon monoxide detector, located in the kitchen, are operational. The home is clean, orderly and has adequate ventilation and heating. Licensee has provided sufficient space for the children to eat, sleep, and play within the home. Children’s toys and play equipment are safe and age appropriate. There is a working telephone and all required forms are posted. Children’s files were reviewed for emergency information. The last emergency drill was conducted on 06/13/19. The facility roster is current and complete. Licensee's pediatric CPR/First Aid certificate is valid through 09/2020. Staff immunization and Mandated Reporter Training requirements have been met. SIDS/Safe Sleep was discussed and Safe Sleep handouts were provided. LPA and Licensee discussed California Megan's Law and LPA provided the following: www.meganslaw.ca.gov. Effect of Lead Exposure handout was provided and Licensee was advised to provide handout to parents/guardians of current and future enrollees.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Brooke Sykora	TELEPHONE: (619) 767-2218
LICENSING EVALUATOR SIGNATURE:	DATE: 11/13/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/13/2019

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: ALDRETE, GLORIA FAMILY CHILD CARE	FACILITY NUMBER: 376623637
	VISIT DATE: 11/13/2019

NARRATIVE

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The facility does not currently provide Incidental Medical Services. 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

Licensee was reminded that walkers, exersaucers, jumpers, and bouncy seats are not permitted for use. Licensee was advised to regularly visit the Community Care Licensing website: http://www.ccld.ca.gov/ for quarterly updates and updated regulation information.

Southern California Child Care Advocate information was provided and Licensee was encouraged to subscribe to the email list on the CCLD website for updated regulation information. Advocate information was provided: (714) 703-2800 or childcareadvocatesprogram@dss.ca.gov.

No deficiencies were cited. An exit interview was conducted and a copy of this report was provided.

NOTICE OF SITE VISIT WAS POSTED AND MUST REMAIN POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Brooke Sykora	TELEPHONE: (619) 767-2218
LICENSING EVALUATOR SIGNATURE:	DATE: 11/13/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/13/2019

LIC809 (FAS) - (06/04)

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