426204047-1-8-2024-17-CC-GRES-CZAV3B-20240108150429

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426204047
Report Date: 01/08/2024
Date Signed: 01/08/2024 03:04:37 PM

Document Has Been Signed on 01/08/2024 03:04 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:	SANTIAGO FAMILY CHILD CARE		FACILITY NUMBER:	426204047
ADMINISTRATOR:	SANTIAGO, ANA MARIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(805) 563-2836
CITY:	SANTA BARBARA	STATE: CA	ZIP CODE:	93101
CAPACITY:	14	CENSUS: 11	DATE:	01/08/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	10:45 AM
MET WITH:	Ana Maria Santiago & Gemma Munoz		TIME COMPLETED:	01:00 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 January 8, 2024, at 10:45 AM, Licensing Program Analyst Gigi Reyes conducted an unannounced Required three (3) year inspection at above Family Child Care Home (FCCH). LPA met with Licensee, Ana Maria Santiago and 2 assistants. LPA explained the purpose of the inspection. During the inspection, LPA and Assistant, Gemma Munoz toured the interior and exterior of the home. LPA observed 11 children present under the care of licensee and 2 assistants. The required licensing forms were posted at the wall. The FCCH utilizes the rear section of the home for day care purposes with a separate entry located on the left side of the home. FCCH was observed to be in order and free of hazardous items. The bathroom used by day care children is clean and toxin free. Smoke and carbon monoxide detectors were also observed in the FCCH. The regulation fire extinguisher was serviced on 1/2/2024. The backyard area is enclosed with wooden fence and steel fences, the surface is clean and is free of any potential hazards. There is a spacious patio cover in place offering a comfortable outdoor space. LPA observed appropriate toys, crib, cots and equipment. There are no bodies of water observed. Licensee stated there are no guns or ammunition at home. LPA reviewed the facility file and found that the Pediatric CPR and First Aid certificate expires on 9/2025, Mandated Reporter Training was completed on 1/7/2024. LPA reminded the licensee and assistant that AB 1207 and CPR and First Aid should be renewed every two years. Continued on LIC 809 C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2024

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: SANTIAGO FAMILY CHILD CARE	FACILITY NUMBER: 426204047
	VISIT DATE: 01/08/2024

NARRATIVE

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Children's file were reviewed and found complete. Licensee and assistant check napping infants every 15 minutes. The Individual Safe Sleep Plan (LIC 9227) was filled out and completed for infants 0-12 month old.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee, Ana Maria Santiago and Assistant Gemma Munoz were reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee Ana Maria Santiago and Assistant Gemma Munoz 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 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.

Continued on LIC 809C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2024

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: SANTIAGO FAMILY CHILD CARE	FACILITY NUMBER: 426204047
	VISIT DATE: 01/08/2024

NARRATIVE

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Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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: https://www.ada.gov/resources/child-care-centers/.

Licensee, Anan Maria Santiago and Assistant, Gemma Munoz were informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, the LICENSEE and ASSISTANT, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

During today' inspection, no deficiencies were cited. A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee, Ana Maria Santiago and Assistant, Gemma Munoz

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2024

LIC809 (FAS) - (06/04)

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