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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406208650
Report Date: 02/19/2020
Date Signed: 02/20/2020 10:19:08 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:PESENTI FCC AKA LAURAS LITTLE ONESFACILITY NUMBER:
406208650
ADMINISTRATOR:LAURA PESENTIFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 238-6462
CITY:PASO ROBLESSTATE: CAZIP CODE:
93446
CAPACITY:14CENSUS: 6DATE:
02/19/2020
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
03:01 PM
MET WITH:Laura Pesenti and Alex BrownTIME COMPLETED:
05:15 PM
NARRATIVE
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Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced Case Management Inspection and met with Licensee Laura Pesenti and assistant Alex Brown. There were 6 children present during the inspection.

On February 6, 2020, on or about 3:30 PM LPA interviewed Licensee about the time school age children come to day care. Licensee responded school age children usually come around PM, however, school age children (Child #1, Child# 2 and Child # 3) they are not coming today because Child # 1 was picked up by Child# 1's father, and another school age child stayed home with the parent. LPA observed Licensee's assistant outside who was about to leave. Licensee denied that Assistant was picking up the school age children on that day.

On 2/19/2020, based on LPA's interview with Licensee, Licensee acknowledged that Assistant came to day care on 2/6/2020, picked up the three (3) school age children from school and proceeded to the park.

On 2/13/2020, and 2/19/2020, LPA conducted a collateral inspection at the schools where day care children are attending and LPA confirmed that on February 6, 2020 the school age children were present at the school and were picked up by day care provider.
Continued on 809 C
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:

DATE: 02/19/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/19/2020
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: PESENTI FCC AKA LAURAS LITTLE ONES
FACILITY NUMBER: 406208650
VISIT DATE: 02/19/2020
NARRATIVE
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 On 2/13/2020 and 2/19/2020 LPA interview with school age children (Child # 1, Child # 2 and Child # 3) revealed that there was a day, Assistant picked them up from school and proceeded to get ice cream, to the plant store and went to the park with assistant.

Based on LPA's observation and interviews conducted, deficiency is being cited today under Title 22 Division 12 on the attached 809 D.

Appeal Rights given.

Upon receipt, provide copies of this licensing report to each parent/guardian of enrolled children and to parents/guardians of newly enrolled children during the next 12 months. Acknowledgement of Receipt LIC 9224 form shall be used for this purpose. LIC 9224 after completed shall be maintained in each child's file. (LIC 9224 was provided to the Licensee.)

LPA observed Assistant posted the Notice of Site Visit.

SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:

DATE: 02/19/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/19/2020
LIC809 (FAS) - (06/04)
Page: 3 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: PESENTI FCC AKA LAURAS LITTLE ONES
FACILITY NUMBER: 406208650
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/19/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
02/20/2020
Section Cited

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(3) Conduct in the operation or maintenance of a family day care home which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of the State of California.


This requirement is not met as evidenced by:
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Based on LPA's observation and interviews conducted, On 2/19/2020, Licensee acknowledged that on 2/6/2020, assistant picked up school age children as opposed to the Licensee's initial declaration on 2/6/2020 that Assistant was not picking up school age children.
This poses an immediate risk to 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: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:
DATE: 02/19/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/19/2020
LIC809 (FAS) - (06/04)
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