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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215583
Report Date: 09/09/2019
Date Signed: 09/09/2019 03:50:23 PM

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:AISPURO FCC AKA SWEET HOME DAYCAREFACILITY NUMBER:
406215583
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY:8CENSUS: 5DATE:
09/09/2019
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Erika AispuroTIME COMPLETED:
02:50 PM
NARRATIVE
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Licensing Program Analyst (LPA) GiGi Reyes and LPA Elvin Baddley made an unannounced Case Management visit to the above-mentioned FCCH. The LPAs met with Erika Aispuro, licensee . The LPAs explained the nature and the purpose of the visit.

On 9/6/2019, Child 1 was left in the Centennial Park in Paso Robles. Interview with the licensee revealed that after Licensee picked up Child 1 from Bauer Elementary School, licensee and 5 children in the van went straight to Centennial Park to pick up Licensee's two older daughters, Daughter 1 and Daughter 2. While waiting for Daughter 2, Daughter 1 and Child 1 played in park where licensee had visual supervision while licensee stayed with the rest Children. When Daughter 2 arrived Child 1 and Daughter 1 entered Licensee's van after playing. Child 1 left van unbeknown to Licensee. Licensee subsequently left park and was informed by Daughter 1 Child 1 was not present in the van. Licensee returned to the park about 7 to10 minutes later and found Child 1 in the presence of an unknown adult (Adult 1). Adult 1 informed licensee that police had been contacted with regard to Child 1. Police arrived and asked Licensee for ID and contact information for Child 1. Police left message for Child 1's parents and returned Child 1 to Licensee. LPA measured the distance from parking place of the van to the alleged location where Child 1 was found by Adult 1. The distance was 31 feet. LPA obtained Call for Service Information report from Paso Robles Police Department.
CONT. 809-C
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:

DATE: 09/09/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/09/2019
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: AISPURO FCC AKA SWEET HOME DAYCARE
FACILITY NUMBER: 406215583
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/09/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/09/2019
Section Cited

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The licensee shall be present in the home and shall ensure that children in care are supervised at all times..

This requirement is not met as evidenced by: based on LPA's interview with the Licensee and report gathered.
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Licensee drove from park without Child 1 in the vechile. Child 1 left vechile unbeknown to Licensee. This posses an immediate risk to the health and safety of childern in care.
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Type A
09/09/2019
Section Cited

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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..:To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
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This requirement is not met as evidenced by : based on LPA's interview with the Licensee.
Child 1 was scared and upset after being left unsupervised at the park.This posses an immediate risk to the health and safety of childern in care.
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Licensee agreed to submit a written Plan of Correction to CCLD by 9/10/19 to prevent the incident from happening.
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: 09/09/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/09/2019
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: AISPURO FCC AKA SWEET HOME DAYCARE
FACILITY NUMBER: 406215583
VISIT DATE: 09/09/2019
NARRATIVE
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Based on the interview conducted, coupled with the Call for Service Information report, deficiencies cited pursuant to CCR 22, Section 12. 809-D

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)

Appeal Rights Given.



LPA observed Licensee posted Notice of Site Visit.
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:

DATE: 09/09/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/09/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3