406215583-7-19-2022-17-CC-FPEA-CGGT6H-20220719142710

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 406215583
Report Date: 07/19/2022
Date Signed: 07/19/2022 02:27:17 PM

Document Has Been Signed on 07/19/2022 02:27 PM - It Cannot Be Edited

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:	ERIKA AISPURO		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(805) 769-7551
CITY:	PASO ROBLES	STATE: CA	ZIP CODE:	93446
CAPACITY:	14	CENSUS: 11	DATE:	07/19/2022
TYPE OF VISIT:	Case Management - Annual Continuation	UNANNOUNCED	TIME BEGAN:	01:15 PM
MET WITH:	Erika Aispuro		TIME COMPLETED:	02:41 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 July 19, 2022 at 1:15 pm, Licensing Program Analysts (LPA's) Francisco Pedroza and Susana Martinez conducted an unannounced Case Management Annual Continuation inspection. Licensee is currently on required visits. LPAs met with Erika Aispuro and advised the reason for the inspection. At the time of the inspection there were 11 children in care, one (1) assistant and a speech therapist working with one of the children present. Licensee provided LPA's a tour of the home inside and out. LPA's observed the posting requirements at the entrance of the facility. Licensee stores their knives in the top cabinet out of reach of children. LPA's did not observe any toxins/hazardous items accessible to children in care. LPA's also observed a 2A10BC fire extinguisher mounted on the wall with a service date of 7/4/2022. LPA's observed licensee provides sleeping floor mats for children to nap on. Licensee has age-appropriate toys and activities for the children to play with. LPA's observed age-appropriate toys and structures in the backyard with sufficient shaded areas for the children in care. The backyard play area is fenced all around. Licensee advised LPA's that she sometimes uses the community playground area directly in front of her home. Licensee completed the required CPR/First Aid training in January 2022. LPA's also observed that licensees Mandated Reporter Training expires on 9/27/2022. LPA's reviewed the assistants files and are all current with Mandated Reporter Training expiring 10/24/2023. LPA's also reviewed a sampling of children's files which were all current. No deficiencies were cited during today's inspection. Continued on 809-C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Francisco Pedroza	TELEPHONE: (805) 689-6267
LICENSING EVALUATOR SIGNATURE:	DATE: 07/19/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2022

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: 07/19/2022

NARRATIVE

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Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Home 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 was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [facility representative] of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

A notice of site visit was given and must remain posted for 30 days.

Exit interview and report review was conducted in Spanish for licensee.

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Francisco Pedroza	TELEPHONE: (805) 689-6267
LICENSING EVALUATOR SIGNATURE:	DATE: 07/19/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2022

LIC809 (FAS) - (06/04)

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