376628606-5-11-2021-20-CC-LGAO-C2XA36-20210511235126

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376628606
Report Date: 05/11/2021
Date Signed: 05/11/2021 11:52:29 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:	ROJAS, LETICIA FAMILY CHILD CARE		FACILITY NUMBER:	376628606
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY:	8	CENSUS: 0	DATE:	05/11/2021
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	04:00 PM
MET WITH:	Leticia Rojas		TIME COMPLETED:	05:00 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 05/11/21 at 4:00PM, LPAs, Luigi Gargaro and Cindy Meier, conducted an unannounced capacity increase visit with the applicant to ensure compliance with standards established in CCR, Title 22, Division 12, Chapter 3, for Family Child Care Homes. The visit was conducted as a tele-inspection via the FaceTime video application due to the ongoing COVID-19 pandemic. Present was the applicant and no day care children. The one story detached home was toured and inspected to ensure an environment safe for the care and supervision of children. The fire extinguisher and smoke and carbon monoxide detectors meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. The applicant was asked whether she had any bodies of water or weapons in the home and she replied no. CPR and First Aid expired in April of 2021 for the applicant but Ms. Rojas is scheduled for a CPR/First Aid class in two weeks. Ms. Rojas will e-mail analyst proof of registration for the class. No violation was issued today in accordance with a statewide CPR/First Aid waiver delineated in PIN-21-07-CCP. 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. The home appears to be large enough to comfortably accommodate 14 children. Fire clearance was received on 04/27/21 from the Chula Vista Fire Department. Applicant will be using the following rooms for childcare: the kitchen, the living room/dining room area, the master bedroom and the bathroom. Off limits are the second bedroom and the master bathroom which are made that way with door knob covers that are installed on their respective door handles and the garage which is made off limits with the main garage entrance door. The home laundry room and pantry are also off limits.The laundry room is inaccessible with an installed bolt and the pantry is made that way with a door knob cover installed on its door handle.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi Gargaro	TELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:	DATE: 05/11/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/11/2021

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: ROJAS, LETICIA FAMILY CHILD CARE	FACILITY NUMBER: 376628606
	VISIT DATE: 05/11/2021

NARRATIVE

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Applicant has a wall heating unit in the home that she attests is inoperable. Applicant understands that if it is ever made operable that she must install a safety gate or other type of barricade that will make it inaccessible to children in care.

The home has a fenced backyard available for outdoor activities. The children will be allowed to use the immediate backyard and the two side yards as for use play areas. The garage opens up to the home backyard. The applicant stores some children's equipment in the garage but understands the garage is not to be used as a regular day care activity area but only for special projects or limited activity times.

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. LPA and applicant discussed California Megan's Law and he provided applicant with the website address: www.meganslaw.ca.gov for her to review information regarding her facility on a regular basis.

Analyst reviewed the report with applicant during the tele-inspection. The home appears to be in sufficient compliance and as no corrections are needed, a license for 14 will be issued effective today.

A copy of the report will be e-mailed to applicant and she was advised that acknowledgement of the receipt of the report is to be received within twenty-four hours.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Luigi Gargaro	TELEPHONE: (619) 767-2229
LICENSING EVALUATOR SIGNATURE:	DATE: 05/11/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/11/2021

LIC809 (FAS) - (06/04)

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