376626115-10-29-2019-20-CC-JARL-BHEPAJ-20191029110848

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376626115
Report Date: 10/29/2019
Date Signed: 10/29/2019 11:08:55 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:	DELUCCHI, SANDRA FAMILY CHILD CARE		FACILITY NUMBER:	376626115
ADMINISTRATOR:	SANDRA DELUCCHI		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 656-8441
CITY:	CHULA VISTA	STATE: CA	ZIP CODE:	91915
CAPACITY:	14	CENSUS: 9	DATE:	10/29/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:05 AM
MET WITH:	Sandra Delucchi		TIME COMPLETED:	11:15 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	Licensing Program Analyst (LPA) Jo Ann Legaspi conducted an unannounced inspection with the Licensee. The home was toured and inspected to ensure a safe environment for the care and supervision of children. Present in the home was the Licensee, two (2) helpers) and nine (9) daycare children. The daycare operational schedule is weekdays 6:00 AM to 5:00 PM. The daycare has four (4) bedrooms, three (3) bathrooms, and two (2) stories. The off limits are the top floor, laundry room, garage, dining room and living room. The stairs, dining room and living room are barricaded with child safety gates. The doors to the garage and laundry room have child safety door knobs. The following rooms are for care: family room, one (1) bedroom and one (1) bathroom. Licensee has provided adequate space for the children to eat, sleep and play within the home. The Licensee has sufficient toys and available equipment. All equipment that is used should be used only as intended by the manufacturer. Outdoor activities are conducted in the back yard. The back yard is both fenced and provides shading. The play structures present as sturdy. The Licensee acknowledged continuous, visual supervision is to be given to children whenever engaged in outdoor activities. The Licensee provides transportation for children. The Licensee acknowledged that whenever children are inside the provider’s vehicle, they shall be properly and safely restrained. Furthermore, the provider acknowledged that while children are inside the Licensee’s vehicle, they shall never be left unattended by Licensee and staff. Lastly, the Licensee confirmed they will uphold their vehicle’s regular maintenance to ensure its running safety. The fire extinguisher, carbon monoxide and smoke detector satisfy requirements and are operational. The first aide kits were observed to be complete. The last safety drill was on 07/02/2019. Hazardous items were secured inaccessible to children. The fireplace is screened and inaccessible to children. The body of water is safely secured and presents as inaccessible to children. There are no weapons in the home, per the Licensee. A review of staff records indicates all facility staff or other individuals who require caregiver

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2205
LICENSING EVALUATOR NAME: JoAnn R Legaspi	TELEPHONE: (619) 767-2239
LICENSING EVALUATOR SIGNATURE:	DATE: 10/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/29/2019

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: DELUCCHI, SANDRA FAMILY CHILD CARE	FACILITY NUMBER: 376626115
	VISIT DATE: 10/29/2019

NARRATIVE

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background checks have received criminal record and child abuse clearances or exemptions. First Aide and CPR certifications expire in 10/2020 and 04/2021. Reviewed children records were observed to be complete.

The Licensee does not presently dispense specialized medication or specialized medical care to children. The 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 Community Care Licensing. 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 provider was reminded of the following: report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, ensure that all adults living or working in the home have criminal background clearances to avoid civil penalties associated with this requirement; corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care.

Based on today's visit, no deficiencies were observed.

LPA provided the Licensee with the Notice of Site Visit – LIC 9213, which is to be posted for thirty (30) days. An exit interview was conducted with the Licensee, who was provided a copy of their Licensee Rights (LIC 9058 1/16). Their signature on this form acknowledges receipt of these rights.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2205
LICENSING EVALUATOR NAME: JoAnn R Legaspi	TELEPHONE: (619) 767-2239
LICENSING EVALUATOR SIGNATURE:	DATE: 10/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/29/2019

LIC809 (FAS) - (06/04)

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