376626523-2-14-2022-20-CC-LGAO-CBMTAY-20220214133418

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376626523
Report Date: 02/14/2022
Date Signed: 02/14/2022 01:34:48 PM

Document Has Been Signed on 02/14/2022 01:34 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:	MARTIN, LOIDA FAMILY CHILD CARE		FACILITY NUMBER:	376626523
ADMINISTRATOR:	LOIDA MARTIN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 723-9217
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92105
CAPACITY:	14	CENSUS: 3	DATE:	02/14/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:45 AM
MET WITH:	Loida Martin		TIME COMPLETED:	01:45 PM

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 February 14, 2022, at 9:45 AM, Licensing Program Analyst (LPA), Luigi Gargaro, conducted an unannounced annual required inspection and met with the licensee, Loida Martin. Ms. Martin's primary language is Spanish, however, her sister Mical Martin-Cruz, who is an associated helper to her mother's licensed day care came by the home during the visit and assisted in providing translation for the licensee and analyst today. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Three (3) children were present with Ms. Martin in the facility during this inspection. This facility is a one floor, two bedroom, two bathroom home. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are: the living/day care room and the day care bathroom. Off limits areas are the kitchen, the two home bedrooms and the second bathroom and the garage. The kitchen is inaccessible through the use of a child safety gate that is installed at the entrance between the living/day care room and the kitchen. The two bedrooms and the second bathroom are made off limits with door knob covers that are installed on their respective door handles.The detached garage has a locked entrance door. The home has a laundry area immediately off the kitchen which is inaccessible due to the child safety gate installed at the kitchen entrance. The licensee has made previous for use areas (the kitchen and the second bedroom) off limits. Licensee will send analyst an updated facility sketch by 02/21/22 to show the new home set-up The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The home has a concrete backyard area that is off limits as licensee does not feel it is appropriate for outdoor play. Licensee instead uses her gated front yard that has a gated fence built on the front porch of her home that prevents immediate access to the four step staircase that leads down to the play yard and a removable child safety tension gate that she installs at the bottom of the steps when children are using the front play yard and then is removed when play in the yard is complete.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi Gargaro	TELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2022

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: MARTIN, LOIDA FAMILY CHILD CARE	FACILITY NUMBER: 376626523
	VISIT DATE: 02/14/2022

NARRATIVE

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No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.

Licensee’s First Aid and CPR certifications expire on November of 2022 for both the licensee and her sometimes helper spouse, Luis Aviles. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 02/02/2022. Facility roster is maintained and was reviewed. Licensee currently has no infants in care but analyst provided her with a copy of the safe sleep regulations for her to review at a future date.

LPA provided and discussed the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, and ensure that all adults residing or working in the home have criminal background clearances or exemptions. Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare. Licensee was also provided handouts with information regarding upcoming Safe Sleep Regulations/SIDS, Lead exposure and Shaken Baby Syndrome. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.

LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248.

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.

No deficiencies were cited during today's visit.

An exit interview was conducted with the licensee. 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.

LPA provided notice of site visit and observed it being posted at the facility.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi Gargaro	TELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2022

LIC809 (FAS) - (06/04)

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