<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426212389
Report Date: 03/16/2020
Date Signed: 03/16/2020 12:52:14 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:BUENROSTRO FCC AKA HUGGABLES DAY CAREFACILITY NUMBER:
426212389
ADMINISTRATOR:ANDREA BUENROSTROFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 714-4355
CITY:SANTA MARIASTATE: CAZIP CODE:
93454
CAPACITY:14CENSUS: DATE:
03/16/2020
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:55 AM
MET WITH:Andrea BuenrostroTIME COMPLETED:
12:00 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 3/16/20 at 10:55am, Licensing Program Analyst (LPA) Melissa Stewart conducted an unannounced Required- 1 year inspection and met with Licensee, Andrea Buenrostro. The purpose of the inspection was explained and the home was toured inside and out. At the time of inspection, there were no children present. Licensee stated that her family child care home remains open for children, but all parents have chosen to keep their children at home at this time due to COVID-19. All required forms are posted in the entry room. LPA observed cubbies for children's belongings, a small book shelf and a changing table with changing pad. Licensee showed LPA the disposable pads she uses to change individual children's diapers and the bleach and water spray bottle used for cleaning the pad. Licensee reported that she does not use the changing table for children who are able to stand on their own, but prefers to change diapers of the older children while they remain standing.

LPA observed age appropriate toys, books and furnishings in the primary indoor activity area which is located past the small meal preparation kitchen. The bathroom used by children is accessed via this room. The hand washing station located outside of the children's restroom and is at a child's height. Meals are served through the window that opens between the food preparation kitchen and the indoor activity area. The bathroom used by children was observed to be clean and free of toxins. LPA observed cots and emergency evacuation cribs located in the big room off of the indoor activity area. The remaining rooms of the home (three bedrooms, two bath bedrooms, main kitchen and living room) are off limits and kept locked during operating hours. All hazardous items are stored inaccessible to children in care. In the main kitchen, LPA observed the functioning carbon monoxide detector and the 2 A10 BC fire extinguisher which was serviced on 10/17/19. Continued on 809-C
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Melissa K StewartTELEPHONE: (805) 689-6267
LICENSING EVALUATOR SIGNATURE:

DATE: 03/16/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/16/2020
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 2
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: BUENROSTRO FCC AKA HUGGABLES DAY CARE
FACILITY NUMBER: 426212389
VISIT DATE: 03/16/2020
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
26
27
28
29
30
31
32
Licensee was reminded to service or replace the fire extinguisher yearly. Licensee completes and documents emergency drills. The most recent drill was held on 1/23/20. Licensee stated there are no guns or ammunition in the home. Outdoors, LPA observed climbing structure with slide and playhouse located on artificial turf and a covered play area with sand box and toys. The backyard is completely fenced; there are no bodies of water.

Licensee and Assistants are Pediatric CPR and first aid certified through 6/13/21 and have met SB 792 immunization requirement. LPA informed Licensee that the Mandated Reporter General Training is now available online in Spanish by selecting "settings": www.mandatedreporterca.com. Facility roster and a sample of children's records were reviewed and found complete. Licensee stated that there are no children enrolled who require medications at this time.

Incidental Medical Services (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: www.ada.gov/childqanda.htm

LPA reviewed and provided Licensee with Safe to Sleep brochure and California Department of Public Health 2019 Novel Coronavirus Guidance for Child Care and Preschool Settings dated 2/11/20. LPA provided “Effects of Lead Exposure” brochure to be distributed to all families. Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home and was advised to review Quarterly Updates and Provider Information Notices (PINs) which can be accessed on-line at www.ccld.ca.gov. LPA assisted Licensee with signing up to receive important updates from Community Care Licensing Division via email.

In the areas evaluated, no deficiency cited.

LPA observed Licensee post the Notice of Site visit.

SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Melissa K StewartTELEPHONE: (805) 689-6267
LICENSING EVALUATOR SIGNATURE:

DATE: 03/16/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/16/2020
LIC809 (FAS) - (06/04)
Page: 2 of 2