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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 444412917
Report Date: 07/19/2023
Date Signed: 08/14/2023 03:16:41 PM

Document Has Been Signed on 08/14/2023 03:16 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:ROCHA, ESPERANZAFACILITY NUMBER:
444412917
ADMINISTRATOR:ROCHA, ESPERANZAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(831) 728-2758
CITY:WATSONVILLESTATE: CAZIP CODE:
95076
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: DATE:
07/19/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Esperanza RochaTIME COMPLETED:
01:30 PM
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Licensing Program Analyst (LPA) Elizabeth Berumen met with Licensee, Esperanza Rocha. LPA was granted access to the home by the Licensee. LPA conducted a 1 year required - case management inspection to the home. Licensee was cited on 01/20/23 for absence of supervision; a child left the family child care home without licensee noticing.

LPA also observed Licensee's son (Joel Rocha) in the home during today's inspection and ten (10) day care children (one infant, 8 preschoolers and 1 school age).
Joel Rocha is Licensee's assistant today. Licensee's father (Nacanor Castillo) was also present. Licensee states that her mother Jovita is living with her sister, Angelica Castillo who is also licensed for a family child care home. Licensee states there are five adults living in the home. Esperanza states her daughter, Mayra and husband, Troy moved to Bakersfield and no longer living in the back studio.
The Licensee was operating within her capacity and ratio requirements. LPA observed the required postings. Days and hours of operation are Monday - Friday from 6:00 AM to 5:00 PM.

LPA reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's inspection. The last fire/disaster drill was completed and documented on 07/06/23. The Licensee has the required vaccinations (MMR, Tdap). Licensee states that she declines the influenza vaccine. Licensee completed the mandated reporter training on 06/13/22 and understands she is to renew it every two years. Licensee's certificate for CPR and First Aid is valid and expires 01/30/2023. Licensee's son (Joel Rocha) completed mandated reporter on 01/28/23, has CPR & first aid expiring 12/2/2024, has immunization's against measles, pertussis and declined the flu vaccine.
LPA reviewed 6 children files; all had has LIC9224 - confirmation of receipt of licensing report for type A deficiency and office meeting on 02/15/23.

LPA toured the indoor and outdoor areas of the home during today's inspection. The Licensee has a working telephone in the home. Licensee provided her cell phone (831) 740-9236. LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children.
SUPERVISORS NAME: Mary Segura
LICENSING EVALUATOR NAME: Elizabeth Berumen
LICENSING EVALUATOR SIGNATURE: DATE: 07/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/19/2023
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 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: ROCHA, ESPERANZA
FACILITY NUMBER: 444412917
VISIT DATE: 07/19/2023
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Off limit areas in the home are two bedroom; and bathroom in master bedroom. Two studios in the back are off limits to day care children. Left fenced are of the backyard are off limits.

LPA observed a fully charged 3A40BC fire extinguisher and working smoke/carbon monoxide detectors. LPA notes that the fire extinguisher The Licensee states that she has two pet dogs and no weapons in the home. Licensee has a small fountain in off limit area of the backyard. Licensee understands the regulation for bodies of water. All detergents, cleaning compounds, medications, and other similar items are inaccessible to children. LPA reminded Esperanza that any poisons are locked and inaccessible to the day care children. The Licensee states that she does not administer any medication to the day care children at this time.

A review of staff records on July 18, 2023 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Supervision of children was discussed with the Licensee and she understands that she 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 without two fully qualified adults present. The Licensee states that does not transport any day care children. The Licensee understands that children shall not be left unattended in parked vehicles and that car seats shall only be used for transportation and shall not be used for sleeping.

LPA conducted an exit interview with the Licensee prior to the conclusion of today's inspection and advised her that no deficiencies issued during today's inspection.

LICENSEE AGREES TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS IN A VISIBLE AREA.
SUPERVISORS NAME: Mary Segura
LICENSING EVALUATOR NAME: Elizabeth Berumen
LICENSING EVALUATOR SIGNATURE:

DATE: 07/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2023
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
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: ROCHA, ESPERANZA
FACILITY NUMBER: 444412917
VISIT DATE: 07/19/2023
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Licensee, Esperanza Rocha 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&R's) throughout California.

As a result of today's inspection, there were no deficiencies cited.

Exit interview conducted and report was reviewed with Licensee, Esperanza Rocha.


A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.
SUPERVISORS NAME: Mary Segura
LICENSING EVALUATOR NAME: Elizabeth Berumen
LICENSING EVALUATOR SIGNATURE:

DATE: 07/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2023
LIC809 (FAS) - (06/04)
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