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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376623979
Report Date: 08/01/2019
Date Signed: 08/01/2019 04:16:35 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:RIVERO, MACLOVIA & MAGANA, EDUARDO FCCFACILITY NUMBER:
376623979
ADMINISTRATOR:RIVERO, MACLOVIA & EDUARDOFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 920-4860
CITY:NATIONAL CITYSTATE: CAZIP CODE:
91950
CAPACITY:14CENSUS: 16DATE:
08/01/2019
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Maclovia RiveroTIME COMPLETED:
04:35 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Yolanda Baez and Gloria Gonzalez arrived at the facility to conduct an unannounced Plan of Correction (POC) inspection. Upon arrival LPAs met with Licensee, Maclovia Rivero. Also present at the time of the inspection was helper, Maria Soriano. There were 16 children present at the time of the LPA's arrival, 1 infant (Licensee's infant son), 13 toddlers, and 2 School age children (Licensee's own school age daughter) and a school age day care child. Therefore, Licensee was over her capacity of 14 children.

Licensee's daughter was picked up by a family member within 5 to 6 minutes after the inspection began. Licensee's husband/ Co-Licensee Eduardo Magana arrived within 20 minutes after the inspection began to pick up Licensee's infant son. Licensee's capacity reduced to 14 children within 20 to 30 minutes after the inspection began. Licensee will become compliant with capacity (pending proof of enrollment of Kingergarten and Transitional Kindergarten for children in her care). LPAs observed there to be one rocker present, 2 exersaucers, and 1 bouncer present in accessible areas during the inspection (rocker was observed to be in Bedroom #3 and both exersaucers and 1 bouncer were observed to be in the living room near the chimney). Licensee stated that the exersaucers and bouncer is used for her own infant child and LPA advised to place prohibited items in an off limits area to ensure day care children to not have access to the prohibited items. Licensee immediately corrected the non-compliance and placed the two exersaucers and one bouncer in an off limits area. Licensee placed the rocker outside on the patio and stated that she would give it away. See LIC809D for cited deficiency. 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. Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA observed licensee post notice of site visit.

SUPERVISOR'S NAME: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Yolanda BaezTELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:

DATE: 08/01/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2019
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: RIVERO, MACLOVIA & MAGANA, EDUARDO FCC
FACILITY NUMBER: 376623979
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/01/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
08/01/2019
Section Cited
CCR
102416.5(a)
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STAFFING RATIO AND CAPACITY- The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. Requirement not met as evidence by LPA's observations. LPA's observed 16 children present at the time of the inspection (Licensee's infant son, 13 toddlers, Licensee's school age daughter, ...
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Licensee corrected the deficiency by having her infant son and school age child picked up by a family member. Licensee also provided LPAs with copies of letters of disenrollment for two family's that she has disenrolled.
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and one other school age day care child). This poses an immediate risk to the health and safety of the clients 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: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Yolanda BaezTELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:

DATE: 08/01/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2019
LIC809 (FAS) - (06/04)
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