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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
434407129
Report Date:
08/11/2023
Date Signed:
08/11/2023 05:54:06 PM
Document Has Been Signed on
08/11/2023 05:54 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
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
ADMINISTRATOR:
TASHIRO, NARUMI
FACILITY TYPE:
810
ADDRESS:
TELEPHONE:
(408) 586-8711
CITY:
SAN JOSE
STATE:
CA
ZIP CODE:
95132
CAPACITY:
14
CENSUS:
3
DATE:
08/11/2023
TYPE OF VISIT:
Required - 1 Year
UNANNOUNCED
TIME BEGAN:
08:50 AM
MET WITH:
Narumi Tashiro
TIME COMPLETED:
12:50 PM
NARRATIVE
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On 08/11/2023, Licensing Program Analyst (LPA), Farida Raja, conducted an unannounced 1- year annual inspection. LPA was granted access to the home by Licensee, Narumi Tashiro and explained the nature of today’s inspection. Present in the home were licensee, licensee daughter/assistant and three children including one infant and two preschoolers. Licensee was operating within the ratio and capacity requirements of the license. Days and hours of operation are Monday to Friday, 8:00 am to 6:00 pm. LPA observed all required posted materials near the front entrance to the home. This facility has a waiver on file for a trampoline. Licensee stated that she does not have a trampoline anymore. The adults that reside in the home are licensee, spouse and two daughters.
LPA toured the indoor and outdoor areas of the home during today's inspection. Licensee has a working telephone in the home (408-981-8654). LPA observed sufficient materials, toys, and play equipment for the day care children. Furniture, such as tables, chairs, cribs, feeding chairs and shelves, are in good condition. LPA observed two baby bouncers in the on limit family room. The home has central heating/cooling and ventilation for comfort of children. The home is single story. Off limit areas inside the home: master bedroom, master bathroom, three bedrooms, one bathroom, laundry and attached garage. LPA observed two fireplaces one in the living and the other in the family room. Both fireplaces are barricaded with a glass cover. Off limit areas outside the home: storage shed. Backyard is fenced. LPA observed garden tools in the on limit grass area and fertilizer/pesticides near the front entrance to the home. LPA observed barricaded stairs outdoors from the deck to the lower grass level during today's inspection. The outdoor space and play equipment were observed to be age appropriate and free of hazards. There are no bodies of water observed. LPA observed that the bathroom used by children was in operating condition. Toilets and faucet are clean and operable. LPA observed mouthwash, lysol wipes, lens solution and other toiletries under the bathroom sink which is not secured with a child lock. LPA informed Licensee that these times need to be placed out of reach of children in a high inaccessible location or secured with a child lock.
Continued on Page 2
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
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
10
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
VISIT DATE:
08/11/2023
NARRATIVE
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LPA observed a fully charged 2A10BC fire extinguisher and working smoke/carbon monoxide detectors. The Licensee states that she does not have any weapons or pets in the home. Licensee understands that smoking is prohibited in the home.
Drinking water is readily available for children in the home via individual water bottles. Licensee states that she provides breakfast, lunch and snack to the children in care. Licensee understands that any food brought from home shall be labeled with each child's name and properly stored or refrigerated. Licensee states that a child will be isolated in the living room if necessary due to illness or communicable disease.
LPA reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's inspection. Fire/disaster drill was last conducted on 05/14/2021. LPA informed Licensee that Fire Drills need to be conducted and documented every 6 months. LPA obtained copy of children's roster.
Children file review was completed. Three (3) children’s files were reviewed during today's inspection. Licensee does not have liability insurance for the day care and issues the Affidavit Regarding Liability Insurance for Family Child Care Home (LIC 282). LPA reviewed one infant's file and did not observe the required Individual Infant Sleep Plan (LIC 9227) and 15-minute sleep log.
LPA discussed the safe sleep regulations with licensee, 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. LPA provided licensee with a copy of an Individual Infant Sleeping Plan (LIC 9227) for infants 12 months and under and a sample 15- minute sleeping infant check form for children under 2 years of age.
LPA reviewed staff (licensee and assistant) files for the required forms. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee Pediatric CPR/First Aid certification expired on 8/7/2023 and Mandated Reporter Training expired on 1/11/2021. Licensee and assistant have the required immunization in file for
Continued on Page 3
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
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
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
VISIT DATE:
08/11/2023
NARRATIVE
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measles, pertussis and influenza statement declining influenza. Licensee is not current with CPR/First Aid and Mandated Reporter Training's. Assistant has current mandated reporter and CPR training. Licensee understands the training is mandatory to all Licensees and adults in the home in contact will children and requires renewal every two years. LPA referred the Licensee to the training website:
www.mandatedreporterca.com
for additional information on the online training.
Licensee was 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.
Supervision of children was discussed with Licensee, and she understands that she or a qualified adult must be present in the home during day care hours and ensure that the children are supervised at all times. The Licensee understands her capacity options and she understands that she cannot have more than 14 children in the home at any time and a qualified assistant must be present. Licensee understands in absence of a helper her license capacity is reduced to 8 and ratio (age of the children) must be observed.
LPA discussed "zero tolerance" related regulations which includes the assessment of an immediate $500 per day civil penalty for any violation of a "zero tolerance" related regulation. A $500 immediate civil penalty is assessed for serious violations such as absence of supervision, accessible bodies of water, accessible firearms, refused entry of licensing staff, presence of an excluded person, and violations that result in illness or injury. An ongoing civil penalty of $100 per day continues until the violation(s) is corrected. Licensee is encouraged to visit the Department’s website at
https://cdss.ca.gov/inforesources/child-care-licensing
to access general updates, resources for providers, regulations, adoptions of new laws, pay annual fees etc.
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/
.
Continued on Page 4
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
Page:
3
of
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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
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
VISIT DATE:
08/11/2023
NARRATIVE
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Licensee states that she does not transport any day care children. LPA reminded Licensee that if she decides to transport children, children should not be left unattended in parked vehicles and that car seats shall only be used for transportation and shall not be used for sleeping.
Licensee was 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, Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.
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
.
In areas that were evaluated, two Type A and seven Type B regulatory violations were observed. Exit Interview was conducted, where this report, the citations, plan of corrections, and appeal rights were reviewed and discussed with Licensee, Narumi Tashiro. Citations are issued on 809-D pages of this report. Licensee signed the report acknowledging receipt of documents.
LPA reminded Licensee that failure to correct deficiencies by Plan of Correction Due Date may result in penalties of $100 per day per violation
.
Due to the issuance of a Type A Citation during today's inspection, a copy of this Licensing Report must be given to each existing parent by the end of today or next day child is in care, and to any newly enrolled parents/guardians enrolled over the next 12 months from the date of this report. In addition, a copy of the LIC 9224 Acknowledgement of Receipt of Licensing Reports must be signed by each parent and kept in each child's file.
A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
Page:
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Document Has Been Signed on
08/11/2023 05:54 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
08/11/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
102425(f)
Infant Safe Sleep
An infant shall not be swaddled while in care.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and interview, the licensee did not comply with the section cited above. LPA observed licensee swaddle infant before placing them to sleep which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
08/12/2023
Plan of Correction
1
2
3
4
Licensee, Narumi Tashiro will review Childcare Regulations on Safe Sleep and submit a Plan of Correction to LPA by POC due date of 08/12/2023.
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
1
2
3
4
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
Page:
5
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Document Has Been Signed on
08/11/2023 05:54 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
08/11/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(9)(A)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, record review and interview, the licensee did not comply with the section cited above. Last fire drill was conducted and logged on 5/14/2021 which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
08/25/2023
Plan of Correction
1
2
3
4
License will conduct and log fire drills every 6 months. Licensee will submit proof of fire drill to LPA by POC due date of 08/25/2023
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and record review, the licensee did not comply with the section cited above. Licesee does not have a current Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
08/25/2023
Plan of Correction
1
2
3
4
Licensee will complete the online Mandated Reporter TRaining and submit certificate of completion as proof to LPA by plan of correction date of 08/25/2023.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
Page:
6
of
10
Document Has Been Signed on
08/11/2023 05:54 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
08/11/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102416(c)
Personnel Requirements
(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not have a current pedriatric CPR/first aid certification which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
08/25/2023
Plan of Correction
1
2
3
4
Licensee will complete and EMSA certified Pediatric CPR/First Aid training and submit proof of completion to LPA by plan of correction date of 08/25/2023.
Type B
Section Cited
CCR
102418(a)
Immunizations
(a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview and record review, the licensee did not comply with the section cited above for one child which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
08/25/2023
Plan of Correction
1
2
3
4
Licensee will obtain immunization record for one child and submit proof to LPA by plan of correction date of 08/25/2023.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
Page:
7
of
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Document Has Been Signed on
08/11/2023 05:54 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
08/11/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102425(c)
Infant Safe Sleep
An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation., interview and record review, the licensee did not comply with the section cited above in one out of one infant which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
08/25/2023
Plan of Correction
1
2
3
4
Licensee will have parents/authorized representatives complete required form and submit proof to LPA by plan of correction date of 08/25/2023.
Type B
Section Cited
CCR
102425(j)(2)(D)
Infant Safe Sleep
Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on interview and record review, the licensee did not comply with the section cited above for one infant which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
08/25/2023
Plan of Correction
1
2
3
4
Licensee will conduct and document 15-minute sleep checks for one infant and submit proof of checks to LPA by Plan of Correction date of 08/25/2023.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
Page:
8
of
10
Document Has Been Signed on
08/11/2023 05:54 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
08/11/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
102417(g)(4)
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above. LPA observed garden fertilizer and sanitizer near the front entrance within children's reach. LPA observed mouth wash, lens solution, lysol wipes and other cosmetics under bathroom sink which is not secured with a child lock and garden tools and hammer in the backyard in areas accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
08/12/2023
Plan of Correction
1
2
3
4
Licensee, Narumi Tashiro will submit a plan of correction to LPA by POC due date of 08/12/2023.
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
1
2
3
4
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
Page:
9
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Document Has Been Signed on
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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
SAN JOSE-DAY CARE
,
2580 N FIRST STREET, STE. 300
SAN JOSE
,
CA
95131
FACILITY NAME:
TASHIRO, NARUMI
FACILITY NUMBER:
434407129
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
08/11/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(10)
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c).
This requirement is not met as evidenced by:
Deficient Practice Statement
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4
Based on observation and interview, the licensee did not comply with the section cited above. LPA observed two baby bouncers in the on limit family room and Licensee placed infant in bouncer while LPA was present. This poses an immediate health, safety or personal rights risk to persons in care. Licensee placed the bouncers in an off limit area while LPA was present.
POC Due Date:
08/12/2023
Plan of Correction
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Licensee, Narumi Tashiro will review Childcare Regulations and submit a Plan of Correction to LPA by POC due date of 08/12/2023.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Gladys Kuizon
TELEPHONE:
(510) 566-5850
LICENSING EVALUATOR NAME:
Farida Raja
TELEPHONE:
(916) 926-9269
LICENSING EVALUATOR SIGNATURE:
DATE:
08/11/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
08/11/2023
LIC809
(FAS) - (06/04)
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