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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376626957
Report Date: 08/30/2019
Date Signed: 08/30/2019 11:16:52 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:WATRAL, ELISANGELA FAMILY CHILD CAREFACILITY NUMBER:
376626957
ADMINISTRATOR:ELISANGELA WATRALFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 473-8780
CITY:ENCINITASSTATE: CAZIP CODE:
92024
CAPACITY:14CENSUS: 6DATE:
08/30/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:55 AM
MET WITH:Licensee Elisangela WatralTIME COMPLETED:
11:30 AM
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Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a Random Annual inspection. During this visit, there were five children in care, three under the age of two years with Assistant Josie Bastos. Licensee was contact by telephone as the assistant does not have current First Aid/CPR. The facility is within ratio and capacity. Day care hours are: Monday thru Friday from 7 a.m. to 5:30 p.m.

LPA toured the home. Primary child care areas are child care room, attached nap room, outdoor patio and attached bathroom. Off limits areas have been made inaccessible with the use of safety gates There are no hazardous substances accessible. There are no weapons stored in the home or on the property. There is a pool onsite, fully fenced with an operational self latching gate, secured per regulation. The fire extinguisher is full and of adequate size and located in the bathroom. The dual smoke/carbon monoxide detector in the main child care room and nap room are operation. The home is clean, orderly and has adequate ventilation and heating. Licensee has provided sufficient space for the children to eat, sleep and play within the home. Children’s toys and play equipment are safe and age appropriate with the exception of a walker that was on the patio. Licensee's telephone will be updated to 760-473-9947 and all required forms are posted. Children’s files were reviewed for emergency information. Licensee's pediatric CPR/FA certificate with A-B-Cpr is valid through 9/16/19. Licensee will be signing up for a recertification within the next two weeks. SB 792 (Staff Immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met by Licensee. Licensee's assistant does not speak English well and is currently exempt from the Mandated Reporter Training requirement. Immunizations for Assistant are not complete. SIDS/Safe Sleep was discussed and Child Care Providers Guide to Safe Sleep Handout provided. LPA discussed California Megan's Law and the website was provided as follows: www.meganslaw.ca.gov. Effects of Lead Exposure Handout provided for dissemination to the parents/guardians of current and future enrollees.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 08/30/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2019
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 3
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: WATRAL, ELISANGELA FAMILY CHILD CARE
FACILITY NUMBER: 376626957
VISIT DATE: 08/30/2019
NARRATIVE
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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, an updated Plan of Operation that includes 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.
Licensee is reminded that walkers, exersaucers, jumpers, bouncy seats, napping portables and drop sided cribs are not permitted for use.

Licensee is advised to sign up for Quarterly Updates and Provider Information Notices (PINs) for one or more programs on our website: www.ccld.ca.gov. Select “Child Care” then “Quick Links” and Quarterly Updates. Select “Receive Important Updates” then put the email address in and choose which program(s) you would like to subscribe to and select “subscribe.”

Note: LIcensee is aware of her overdue fees and will pay her invoice right away.

See LIC 809D for deficiencies. Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt. .

Notice of Site Visit was posted during this visit and must remain posted for 30 days.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 08/30/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3
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: WATRAL, ELISANGELA FAMILY CHILD CARE
FACILITY NUMBER: 376626957
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/30/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/13/2019
Section Cited

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Health and Safety Code. ...a licensee of a large family day care home shall ensure that at least one person who has a current certificate in pediatric first aid and pediatric cardiopulmonary resuscitation shall be available at all times when children are present at the facility... This requirement was not met as evidenced by the fact that Licensee's
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assistant, Josie, was alone with children without documentation of current CPR/FA. This determination was further based upon LPA's review of staff files and conversation with Licensee. This a potential hazard to the health and safety of children in care.

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Type B
09/13/2019
Section Cited

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Health and Safety Code. Commencing September 1, 2016, a person shall not be employed or volunteer at a family child care home if he or she has not been immunized against influenza, pertussis, and measles or qualifies for an exemption. This requirement has not been met as evidenced by the fact that the immunization recoreds on file for
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Assistant, Josie, do not show Pertussis, Measles or Influenza. This determination was based upon LPAs review of staff files and is a potential hazard to the health and safety of children 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: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:
DATE: 08/30/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/30/2019
LIC809 (FAS) - (06/04)
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