414000907-3-3-2020-05-CC-MROZ-BMCPWJ-20200303104048

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 414000907
Report Date: 03/03/2020
Date Signed: 03/03/2020 10:41:00 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME:	CEJA, DELIA		FACILITY NUMBER:	414000907
ADMINISTRATOR:	CEJA, DELIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(650) 676-0504
CITY:	SAN MATEO	STATE: CA	ZIP CODE:	94401
CAPACITY:	14	CENSUS: 10	DATE:	03/03/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	08:50 AM
MET WITH:	Delia Ceja		TIME COMPLETED:	11:00 AM

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 March 3, 2020 at 8:50am, Licensing Program Analyst (LPA) Marie Rodriguez arrived at home to conduct an unannounced Annual Inspection. LPA met with Licensee Delia Ceja and explained purpose of inspection. Present in the home were the Licensee and 8 children (2 infants and 6 preschool age). A helper and 2 more children (1 infant and 1 preschool age) arrived a short time later. Licensee is operating within capacity requirements on this day. All adults living or working in the home have a criminal record clearance on file. Hours of operation are Monday to Friday from 7:00am to 7:00pm. Day Care Areas: Living room, kitchen, dining room, family/play room, half bathroom, and backyard. Off Limit Areas: Bedroom #1, bedroom #2, bedroom #3, bathroom, and garage. At 9:15am, LPA toured day care areas of home with Licensee. LPA observed home to be clean and in good repair with proper temperature and ventilation. Per Licensee, there are no weapons or firearms in the home. There are no pools, spas, or bodies of water on the property. Fireplace is properly barricaded. There is a variety of age appropriate toys and equipment in the home which are in good condition. All cleaning supplies, poisons, and other chemicals are stored inaccessible to children. There is a working smoke detector and carbon monoxide detector, a fully charged fire extinguisher, and a working telephone. Phone number listed for Licensee is current. At 9:30am, LPA reviewed eight children's records which were complete. All children have a record of emergency identification information on file. Licensee and helper records reviewed were complete. Licensee's Pediatric First Aid/CPR expires June 2020. Licensee and helper are unable to take Mandated Reporter training due to no Spanish translation available at this time. LPA advised for Licensee and helper to write a statement of exemption until a Spanish version is available. Last emergency drill was conducted in October 2019. Emergency drills are conducted at least once every six months and are properly logged. (Continued on second page)

SUPERVISOR'S NAME: Alma Malig	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Marie Rodriguez	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 03/03/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/03/2020

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, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: CEJA, DELIA	FACILITY NUMBER: 414000907
	VISIT DATE: 03/03/2020

NARRATIVE

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Incidental Medical Services (IMS) was discussed. Licensee has no children who need services at this time. 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 Americans with Disabilities Act (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: www.ada.gov/childqanda.htm.

During inspection,

Licensee was given information regarding Safe Sleep Practices (in English and Spanish), Coronavirus Information and Guidelines for Child Care Settings, Mandated Reporter Training Changes (in English and Spanish), Technical Support Program (TSP), and Lead Poisoning Facts Flyer.
Licensee was reminded, as of September 1, 2016, all Staff and Volunteers must provide proof of immunization against pertussis, measles, and influenza, or qualifies for an exemption, pursuant to Health and Safety code 1596.7995 and 1597.622.
Licensee was reminded about Mandated Reporter training available on CCLD website. Training must be completed every 2 years by all staff hired. Training can be taken online at www.mandatedreporterca.com. If training is not available in native language, a statement can be written stating exemption until the translation is available.
Licensee was reminded about the Provider Information Notices (PINs) on CCLD website.
Licensee was advised for any additional questions to contact CCLD office, Monday to Friday, 8:00am - 5:00pm, (650) 266-8800 or 1 (844) 538-8766. Website: www.cdss.ca.gov.

No deficiencies cited today.

This report was reviewed and discussed with Licensee Delia Ceja. A copy of report was provided.
Notice of site visit was observed being posted and shall remain posted for 30 days.

SUPERVISOR'S NAME: Alma Malig	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Marie Rodriguez	TELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:	DATE: 03/03/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/03/2020

LIC809 (FAS) - (06/04)

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