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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376626370
Report Date: 12/18/2023
Date Signed: 12/18/2023 05:15:20 PM


Document Has Been Signed on 12/18/2023 05:15 PM - It Cannot Be Edited

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:RAMIREZ, MARGARITA FAMILY CHILD CAREFACILITY NUMBER:
376626370
ADMINISTRATOR:MARGARITA RAMIREZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 564-8982
CITY:SAN DIEGOSTATE: CAZIP CODE:
92105
CAPACITY:14CENSUS: 13DATE:
12/18/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
04:30 PM
MET WITH:Margarita Ramirez and Alexis SanchezTIME COMPLETED:
05:20 PM
NARRATIVE
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On 12/18/23 at 4:30PM, Licensing Program Analyst (LPA) Luigi Gargaro conducted an unannounced case management visit to the facility. During today's visit, analyst found the licensee watching 13 day care children without an active assistant. Licensee's assistant, Alexis Sanchez, showed up after half an hour after analyst arrived at the facility and was interviewing day care children.

The licensee met her license capacity requirements but was out of ratio as she was supervising the children by herself. Analyst issued a type B citation regarding the violation as children were having their needs met and their was not an immediate risk to the children's health and safety during the out of ratio time period.

An exit interview was conducted and the report was reviewed with Ms. Sanchez as the licensee had to leave towards end of visit. A copy of this report, along with Appeal Rights (LIC9058 01/16), were provided. A notice of site visit was given and must remain posted for 30 days. LPA observed that the notice of site visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi GargaroTELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:
DATE: 12/18/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/18/2023
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 2


Document Has Been Signed on 12/18/2023 05:15 PM - It Cannot Be Edited

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: RAMIREZ, MARGARITA FAMILY CHILD CARE
FACILITY NUMBER: 376626370

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/18/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/22/2023
Section Cited
HSC
102416.5(d)(2)

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102416.5 Staffing Ratio and Capacity (d)(1) - For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.

This requirement was not met as evidenced by:
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Licensee understands she is to always have an active assistant in the home whenever she is caring for children that require large license capacity supervision. Licensee states she will submit a written statement acknowledging this to analyst by 12/22/23 to further correct the deficiency.
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Based on analyst observation and interview, the licensee did not comply with the section cited above as her helper was not actively present in the facility leaving the licensee alone with 13 day care children which was cited as a potential risk to children in care. The violation was determined to be a potential risk as the licensee was still meeting her capacity requirement and the children in care did not appear to be under any immediate risk to there health and safety.
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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: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi GargaroTELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:
DATE: 12/18/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/18/2023
LIC809 (FAS) - (06/04)
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