376627748-9-22-2021-51-CC-JLOT-C74W48-20210922165707

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376627748
Report Date: 09/22/2021
Date Signed: 09/22/2021 04:57:13 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:	TAPIA HERNANDEZ, ARIANA FAMILY CHILD CARE		FACILITY NUMBER:	376627748
ADMINISTRATOR:	ARIANA TAPIA HERNANDEZ		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 341-9739
CITY:	EL CAJON	STATE: CA	ZIP CODE:	92021
CAPACITY:	14	CENSUS: 11	DATE:	09/22/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:49 PM
MET WITH:	Licensee, Ariana Tapia-Hernandez		TIME COMPLETED:	02:05 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	Licensing Program Analyst (LPA), Jennifer Lott conducted an unannounced Annual Licensing Inspection. LPA was greeted at the front door by Licensee, Ariana Tapia-Hernandez and granted entry after identifying herself and disclosing the purpose of her visit. The licensee is using the following areas for daycare: Living room, day care room, daycare bathroom, dining room, backyard. Off limit areas include: Bedroom 1-2, bathroom 1-2, garage, front yard and side yard. Business Hours are: 6:00am-5:00pm M-F. The facility currently has 11 children in care of which 1 were infants with 3 helpers. Licensee provided a copy of their current roster and is operating within the licensed ratio and capacity. The carbon monoxide detector and smoke detectors were tested which are located in the kitchen/dining room areas. Both devices were functional. LPA did not observe any bodies of water on the premises. Licensee, also advised there are no firearms or ammunition stored on the premises. Fireplaces and open face heaters are screened to prevent access by children. There are no stairs in the home. Storage for poisons, detergents, cleaning solutions, medications are locked and inaccessible to children. Outdoor play area is fenced and free of hazards. The last disaster/fire drill was conducted on 09/15/2021. The home is kept clean and orderly with heating and ventilation for safety and comfort. The home provides safe toys, play equipment and materials. Children’s records contained emergency contact information and immunization records. All parents or representatives received a copy of the Family Child Care Home Notification of Parent’s Rights.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer Lott	TELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:	DATE: 09/22/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2021

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: TAPIA HERNANDEZ, ARIANA FAMILY CHILD CARE	FACILITY NUMBER: 376627748
	VISIT DATE: 09/22/2021

NARRATIVE

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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 exemption. Pediatric CPR and First Aid cards are current and will expire on May 2022. All staff have completed the mandated Child Abuse Reporting as per AB1207 through 07/29/2023. Staff immunizations were reviewed and are in compliance. There is a working telephone and email address.

Licensee was also provided handouts with information regarding Safe Sleep Regulations/SIDS, Lead Exposure, and Shaken Baby Syndrome. LPA and Licensee discussed California Megan’s Law and LPA provided the website of: 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.

Based on today’s visit, no deficiencies were observed at this time. An exit interview was conducted with Licensee, Tapia-Hernandez. A copy of this report, Appeal and Licensee Rights (LIC 9058) as well as Notice of Site Visit Form (LIC 9213) have been provided. Signature below confirms receipt of these documents. Licensee acknowledges that the LIC 9213 is required to be posted for 30 days. LPA observed the Licensee post the LIC 9213 notice of site visit.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer Lott	TELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:	DATE: 09/22/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2021

LIC809 (FAS) - (06/04)

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