376627180-12-10-2021-51-CC-SSIO-C9KU3A-20211210141314

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376627180
Report Date: 12/10/2021
Date Signed: 12/10/2021 02:13:31 PM

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:	SABIR, SONITA FAMILY CHILD CARE		FACILITY NUMBER:	376627180
ADMINISTRATOR:	SONITA SABIR		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(858) 336-5798
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92129
CAPACITY:	14	CENSUS: 5	DATE:	12/10/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:45 AM
MET WITH:	Sonita Sabir		TIME COMPLETED:	02:25 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 12/10/21 at 10:45am Licensing Program Analyst (LPA) Selina Siao arrived at the facility to conduct an unannounced annual inspection. LPA was granted entry by Licensee, Sonita Sabir. Present at the facility was the licensee, her husband and their adult daughter/helper Mursel Sabir. Licensee was at the living room supervising five children including three infants and two preschool age children. LPA informed the licensee of the mask mandates while indoors for adults and children who are two years and older. Licensee put on her face mask during the inspection and Licensee stated that the two preschool age children do not wear mask as they don't like it. LPA provided licensee with the PIN 21-29-CCL Face covering requirements and guidance for child care providers regarding COVID-19. The home was toured and inspected to ensure an environment safe for the care and supervision of children. The facility is operating within the licensed capacity and appropriate ratios. Licensee has provided adequate space for the children to eat, sleep and play within the home. Current areas used for childcare include living room (main day care area), bedroom located next to the living room is a new area that are use for napping only and bathroom. Licensee stated that she no longer uses the dining room for napping as she added glass sliding doors to separate the living room and dining room area. The fenced back yard is use as outdoor activity space. Off limits shall have door knob covers or safety gate to prevent children's address. There is a working phone at the facility. The home has a fully charged fire extinguisher size 2A10BC, carbon monoxide detector and smoke detector meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children. Inaccessibility of hazards must be constantly reassessed depending on the children in care. There is a properly barricaded fireplace.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 12/10/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/10/2021

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: SABIR, SONITA FAMILY CHILD CARE	FACILITY NUMBER: 376627180
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 12/10/2021

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type A

Section Cited

CCR

102423(a)(2)

Personal Rights

(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on Analyst's Siao's observation and information from licensee, the licensee did not comply with the section cited above in 2 out of 2 of the preschool age children did not have a mask and did not wear a mask while in care. Licensee also was not wearing a mask upon Analyst's arrival until she was advised to put on a mask due to the the mask mandate which poses an immediate health, safety or personal rights risk to persons in care.
	POC Due Date: 12/13/2021
	Plan of Correction
1 2 3 4	Licensee shall inform all day care parents about the mask mandates during indoor activities except eating and napping. Licensee shall provide a written plan of correction to Analyst by her next business day which is Monday 12/13/2021.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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 Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 12/10/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/10/2021

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: SABIR, SONITA FAMILY CHILD CARE	FACILITY NUMBER: 376627180
	VISIT DATE: 12/10/2021

NARRATIVE

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Verification of control of property is on file. Licensee owns the home. Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted. Licensee's EMSA approved Pediatric CPR and First Aid Cards had expired on 09/07/2021. Licensee and her husband's Mandated Reporter training certificate were taken within the last two years. Licensee completed the mandated reporter training on 01/24/2020 and her husband completed his training on 03/09/2020. Licensee last conducted a fire/disaster drill with the children in care on 07/05/2021.

There are no bodies of water. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.

No guns or weapons present as stated by the Licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

The inspection consisted of reviews of the following domains: Physical Plant, Care and Supervision, Facility Administration, Records, Staffing Ratio and Capacity, and Personal Rights.

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

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 12/10/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/10/2021

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: SABIR, SONITA FAMILY CHILD CARE	FACILITY NUMBER: 376627180
	VISIT DATE: 12/10/2021

NARRATIVE

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To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.

Access to forms & Regulations for Family Child Care are online at www.ccld.ca.gov. Please note it is you Responsibility to know the regulations for anyone providing care. The Duty Officer is available to answer questions Monday – Friday at (619) 767-2248 for any Unusual Incident Reporting.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Provider is hereby 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. All equipment that is used should be used only as intended by the manufacturer. LPAs and Licensee discussed California Megan's Law and LPAs provided: www.meganslaw.ca.gov.

LPA reviewed Covid-19 guidelines with Licensee and provided Covid-19 resources.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 12/10/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/10/2021

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: SABIR, SONITA FAMILY CHILD CARE	FACILITY NUMBER: 376627180
	VISIT DATE: 12/10/2021

NARRATIVE

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Exit interview conducted and report was reviewed with the licensee, Sonita Sabir. A notice of site visit was given and must remain posted for 30 days. Failure to keep notice posted will result in a civil penalty of $100.00.

See LIC809D for citations issued:

“Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. “

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 12/10/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/10/2021

LIC809 (FAS) - (06/04)

Page: 5 of 6

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: SABIR, SONITA FAMILY CHILD CARE	FACILITY NUMBER: 376627180
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 12/10/2021

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102416(c)

Personnel Requirements (c) The licensee and other personnel as specified shall complete traiing on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to health and safety code section 1596.866. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on (record review by Analyst Siao, the licensee did not comply with the section cited above as her EMSA approved pediatric CPR and First aid cards had expired on 09/07/202 which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 01/10/2022
	Plan of Correction
1 2 3 4	Licensee stated that she will register to renew her EMSA CPR and First Aid cards and will submit a copy of the cards to Analyst upon completion by 01/10/2022.

Type B

Section Cited

CCR

102416.3(a)(6)

Alterations to Exisitng Building or Grounds (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and information obtained from licensee, the licensee did not comply with the section cited above as licensee is now using a bedroom that was previously identified as off limit without prior approval from the Licensing Department. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 12/13/2021
	Plan of Correction
1 2 3 4	Licensee shall submit a written plan of correction to Analyst on what she will do to ensure that she does not violate the same regulation in the future.

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 Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 12/10/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/10/2021

LIC809 (FAS) - (06/04)

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