406215583-10-26-2021-17-CC-FVEZ-C86QS2-20211026122449

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 406215583
Report Date: 10/26/2021
Date Signed: 10/26/2021 12:24:53 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 DAYCARE		FACILITY NUMBER:	406215583
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY:	8	CENSUS: 2	DATE:	10/26/2021
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	11:20 AM
MET WITH:	Erika Aispuro		TIME COMPLETED:	12:45 PM

NARRATIVE

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On 10/26/2021, at 11:20 AM, Licensing Program Analyst (LPA) Francisca Velazquez conducted an unannounced Case Management - Other inspection of the facility for a change of capacity. Prior to entering the facility, LPA conducted COVID-19 questionnaire and based on Licensee’s responses it was determined that the home is safe of any COVID-19 exposures. LPA met with Erika Aispuro, Licensee of the facility and explained the nature and purpose of the inspection. At the time of this inspection, the Licensee was caring for two (2) children.

LPA and Licensee conducted a tour of the interior and exterior of the facility. LPA observed the facility's interior and exterior to be free of hazardous materials and/or toxins which would pose a danger to the children in care. No bodies of water were observed. Licensee reported that there are no guns and/or ammunition in the facility.

LPA reviewed Licensee’s First Aid/ CPR certification which is current and expires on 02/29/2022. Mandated Report Training is current and expires 09/27/2022. LPA observed a regulation fire extinguisher that was serviced on 07/13/2021. LPA observed a combination smoke and carbon monoxide detector in the kitchen of the facility. Detector was tested at 11:40 AM and was operable during this inspection.

On 09/08/2021, the Licensee submitted documentation for a change of capacity. The Licensee is seeking to change the capacity of her license from 8 (Small license) to 14 (Large license). The Paso Robles Fire Department granted a fire clearance on 10/12/2021.

CONT 809-C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Francisca Velazquez	TELEPHONE: (805) 883-8244
LICENSING EVALUATOR SIGNATURE:	DATE: 10/26/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021

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

FACILITY NAME: AISPURO FCC AKA SWEET HOME DAYCARE	FACILITY NUMBER: 406215583
	VISIT DATE: 10/26/2021

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LPA observed that COVID-19 documents are posted in the facility and Licensee stated that the facility continue to follow all COVID-19 guidance.

Licensee provided a copy of rental agreement/control of property and Notice of Change In Terms of Tenancy updated 07/18/2021 along with updated LIC 9149- Property Owner/Landlord Consent and LIC 9151- Property Owner/Landlord Notification.

Today's inspection visit was conducted in Spanish and report was translated in Spanish by LPA Velazquez.

Exit interview was conducted with Licensee, Erika Aispuro. Notice of site visit was printed and posted by Licensee prior to LPA leaving the facility. FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.

The home meets Title 22 Division 12 California Code of Regulations requirements of a Large Family Child Care Home (FCCH). Effective date of license is 10/26/2021.

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Francisca Velazquez	TELEPHONE: (805) 883-8244
LICENSING EVALUATOR SIGNATURE:	DATE: 10/26/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021

LIC809 (FAS) - (06/04)

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