376623979-8-9-2019-20-CC-YBAZ-BEVPFX-20190809111728

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376623979
Report Date: 08/09/2019
Date Signed: 08/09/2019 11:17:34 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:	RIVERO, MACLOVIA & MAGANA, EDUARDO FCC		FACILITY NUMBER:	376623979
ADMINISTRATOR:	RIVERO, MACLOVIA & EDUARDO		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 920-4860
CITY:	NATIONAL CITY	STATE: CA	ZIP CODE:	91950
CAPACITY:	14	CENSUS: 13	DATE:	08/09/2019
TYPE OF VISIT:	POC	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Maclovia Rivero		TIME COMPLETED:	11:40 AM

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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, and Co-licensee/ husband, Eduardo Magana. There were 13 children present at the time of the LPA's arrival, 4 infants, 9 toddlers, and 1 School age child.

The purpose of today's inspection is to correct the following deficiencies:

102432(a)(2): PERSONAL RIGHTS- Each child receiving services from a family child care home shall have certain rights...These rights include, but are not limited to, the following: To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
102416.5(a): 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.
102418(g): IMMUNIZATIONS- The licensee shall document each child's immunizations...and shall maintain such documentation for as long as the child is enrolled.
102417(g)(4): 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.
102417(g)(1): OPERATION OF A FAMILY CHILD CARE HOME- ...The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Yolanda Baez	TELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2019

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
	VISIT DATE: 08/09/2019

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102421: Child's Records, 3 children did not have files present at the facility for review.
102421(g)(8): Operation of a Family Child Care Home. All homes shall have a current roster of the children.
HSC 1597.543: Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards... Licensee did not have a CO2 monitor on site.

The Type B deficiency for HSC 1596.622(a)(1): Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles... has been extended and the new due date to clear the deficiency is 08/20/19. Licensee added 2 children to her roster at the time of the inspection. Licensee did not have one child's file during the inspection, contacted the child's mother, and had the child get picked up from the day care.

No deficiencies were issued throughout today's inspection. Notice of Site Visit is to be posted for 30 days. LPAs observed Licensee posting the Notice of Site Visit.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Yolanda Baez	TELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2019

LIC809 (FAS) - (06/04)

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