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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426213224
Report Date: 12/19/2019
Date Signed: 12/20/2019 03:05:37 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:TORRES FAMILY CHILD CAREFACILITY NUMBER:
426213224
ADMINISTRATOR:SARA TORRESFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 938-7512
CITY:ORCUTTSTATE: CAZIP CODE:
93455
CAPACITY:14CENSUS: 9DATE:
12/19/2019
TYPE OF VISIT:Case Management - Annual ContinuationUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Sara and JoseTorresTIME COMPLETED:
12:30 PM
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On December 19, 2019, at 10:30 AM, Licensing Program Analyst (LPA) Elvin Baddley conducted a Comprehensive Required Annual inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Sara and Jose Torres, Licensees of the FCCH and explained the purpose of the inspection. LPA, in the company of Licensees toured the interior and exterior of the FCCH. The home’s family room, backyard and living room restroom are used for child care. At the time of the inspection nine children are present.

Required licensing forms are posted on the wall of family room. The family room has a fireplace which is screened by metal meshing. LPA observed smoke and carbon monoxide detectors in the home which were tested and found operable. Likewise, the home has a regulation fire extinguisher which was service on 8/12/19. LPA reminded the Licensees to either service or purchase a regulation fire extinguisher annually.

The home was clean, orderly and void of hazardous items. Medication and cleaning compounds are stored in the FCCH's kitchen which is in an excluded area and outside the reach of children. Toys, furniture and equipment observed in the FCCH are age appropriate.

The backyard has grassy play areas and a concrete slab. The backyard is enclosed with wooden fencing. Toys and play equipment observed in the backyard are age appropriate. No bodies of water were observed on site.

LPA reviewed children records. The records were current, complete and possessed emergency contact information as mandated by regulations. The Licensees' records were also current and complete with CPR and First Aid certifications expiring on 12/9/21.

Licensees stated no firearms or ammunition are stored on site.
CONT. 809-C
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin BaddleyTELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:

DATE: 12/19/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/19/2019
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: TORRES FAMILY CHILD CARE
FACILITY NUMBER: 426213224
VISIT DATE: 12/19/2019
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The Licensees are not providing Incidental Medical Services (IMS). Policy was discussed. 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 discussed “Child Care Providers Guide to Safe Sleep." and “Effects of Lead Exposure” with Licensee. Licensee was provided the aforementioned during previous office visit. Licensee was reminded of responsibility to know the regulations for FCCH which can be accessed on-line at www.ccld.ca.gov.

In areas evaluated, no deficiencies observed.
LPA observed licensee post the Notice of Site visit.
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin BaddleyTELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:

DATE: 12/19/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/19/2019
LIC809 (FAS) - (06/04)
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