406215583-1-9-2020-17-CC-GRES-BKNUFP-20200109143303

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 406215583
Report Date: 01/09/2020
Date Signed: 01/09/2020 02:33:08 PM

COMPREHENSIVE INSPECTION

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 DAYCARE		FACILITY NUMBER:	406215583
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY:	8	CENSUS: 6	DATE:	01/09/2020
TYPE OF VISIT:	Annual/Required	UNANNOUNCED	TIME BEGAN:	12:55 PM
MET WITH:	Erika Aispuro		TIME COMPLETED:	02:35 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) Gigi Reyes conducted an unannounced annual/required inspection and met with Licensee, Erika Aispuro. There were 6 children present. Home was toured inside and out. LPA observed age appropriate toys and equipment in the home. Licensee will no longer use the front yard for outdoor activities, instead the backyard will be used. Supervision is required when children are outside. LPA did not observe any bodies of water. Licensee stated there are no guns nor ammunition in the home. Fire Extinguisher was serviced on 10/21/2019. Toxins and hazardous items are kept inaccessible to children in care. Children's files were reviewed and found complete. Home has current children's roster. Home conducts and documents fire and disaster drill every 6 months. Last drill was conducted on November 28, 2019. Control of Property was reviewed. Landlord Notification and Landlord Permission to increase capacity are on file. CPR and First Aid expires on 2/24/2020. Licensee has complete record of immunization. Licensing required forms are posted. LPA discussed the Guide to Safe Sleep, Effects of Lead Exposure, U.S. Consumer Safety Products and Equipment Recall. Flyers were provided to Licensee. continued on 809 C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 01/09/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/09/2020

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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: AISPURO FCC AKA SWEET HOME DAYCARE	FACILITY NUMBER: 406215583
	VISIT DATE: 01/09/2020

NARRATIVE

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Licensee is not providing Incidental Medical Services (IMS). 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

Licensee is reminded that it is Licensee's responsibility to know the regulations for a Family Child Care Home and that Licensing information can be accessed online at www.ccld.ca.gov.

In the areas evaluated, no deficiencies were cited under Title 22 Division 12.

LPA observed Licensee posted the Notice of Site Visit.

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 01/09/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/09/2020

LIC809 (FAS) - (06/04)

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