426215478-12-20-2019-17-CC-EBAY-BK2TMT-20191220135139

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426215478
Report Date: 12/20/2019
Date Signed: 12/20/2019 01:51:46 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:	RAMIREZ FAMILY CHILD CARE AKA LITTLE MOTORS		FACILITY NUMBER:	426215478
ADMINISTRATOR:	BLANCA RAMIREZ		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(805) 878-1566
CITY:	SANTA MARIA	STATE: CA	ZIP CODE:	93455
CAPACITY:	14	CENSUS: 4	DATE:	12/20/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	12:15 PM
MET WITH:	Blanca Ramirez		TIME COMPLETED:	02:00 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 December 20, 2019, at 12:15 AM, Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced Annual/Random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Blanca Ramirez, Licensee of the FCCH and explained the purpose of the inspection. LPA, in the company of Licensee, toured the interior and exterior of the FCCH. The FCCH’s converted living room, converted bedroom and attached bedroom restroom are used for child care, while the remainder of the home is excluded from care and barricaded by a child safety gate. At the time of the inspection four children are present. The FCCH was clean and orderly. Medication and cleaning compounds are stored in the kitchen are which is exclude from child care and beyond the reach of children. Toys, furniture and games observed in FCCH are age appropriate and in satisfactory condition. Required forms and documents are posted on the wall of the FCCH's converted bedroom. The home’s living room has a fireplace which is screened and is in an excluded room of the home. LPA observed operable smoke and carbon monoxide detectors in the FCCH. Each detector was tested. The FCCH has a regulation fire extinguisher which was last service on April 30, 2019. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the home’s fire/disaster drill log and noted the most recent fire/disaster drill occurring on October 17, 2019. The FCCH's backyard contains grassy play areas and concrete grounding. A portion of the backyard is sectioned off for a dog (poodle). The dog's vaccination record and license were reviewed and found to be current. The backyard contains a two story detached club house. The base of the club house is barricade with a child safety gate. The backyard is enclosed by wooden fencing.and play equipment in the area is age appropriate and in satisfactory condition. No bodies of water were observed on site. Licensee reminded to ensure proper supervision of children when activities occur in the FCCH's backyard. CONT. 809-C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin Baddley	TELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:	DATE: 12/20/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/20/2019

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: RAMIREZ FAMILY CHILD CARE AKA LITTLE MOTORS	FACILITY NUMBER: 426215478
	VISIT DATE: 12/20/2019

NARRATIVE

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A sampling of the children records were reviewed. The records were current and complete. A current roster of children was reviewed by the LPA. The children noted in the roster were present and on site. The Licensee's records are also current and complete with Pediatric CPR and First Aid certifications expiring on November of 2020. LPA also reviewed Licensee's Mandated Reporter certificate which expires on March 27, 2020.

Licensee stated no firearms or ammunition are stored on site.

The Licensee is 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 reviewed and provided Licensee with a copy of “Child Care Providers Guide to Safe Sleep." LPA reviewed “Effects of Lead Exposure” with the Licensee. Licensee informed LPA the aforementioned has previously been provided to parents. 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 Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin Baddley	TELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:	DATE: 12/20/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/20/2019

LIC809 (FAS) - (06/04)

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