444413069-2-10-2025-07-CC-ALUZ-DDRMNX-20250210084617

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 444413069
Report Date: 02/07/2025
Date Signed: 02/10/2025 08:47:04 AM

Document Has Been Signed on 02/10/2025 08:47 AM - 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 CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME:	QUINN, MARIE		FACILITY NUMBER:	444413069
ADMINISTRATOR/ DIRECTOR:	QUINN, MARIE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(831) 325-5273
CITY:	SANTA CRUZ	STATE: CA	ZIP CODE:	95062
CAPACITY: 12	TOTAL ENROLLED CHILDREN: 13	CENSUS: 2	DATE:	02/07/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	08:55 AM
MET WITH:	Marie Quinn		TIME VISIT/ INSPECTION COMPLETED:	12:45 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	At 8:55AM, Licensing Program Analyst (LPA), Angela Luz, and Licensing Program Manager, Belinda DeVall, met with Licensee Marie Quinn to conduct an unannounced annual RANDOM inspection. Present for this inspection was 2 preschool aged children, and 1 adult volunteer. The home was toured to conduct a Health and Safety Inspection. Days and hours of operation are from Monday-Friday 6AM-6PM. Facility: The ON LIMIT AREAS are living room, kitchen, bedroom 1, bathroom, and front yard. The OFF LIMIT AREAS are bedroom 2, laundry room, and backyard. Off limit areas are inaccessible by visual supervision or closed and/or locked doors. The home is neat and clean with heating and ventilation for safety and comfort. The ISOLATION AREA is the kitchen. The outdoor play area is free from defects or dangerous conditions and is fully fenced. There have been no changes from the areas previously identified as OFF LIMITS or alterations to existing building or grounds. There are no bodies of water. All hazardous materials and toxins are kept out of the reach of children. Licensee states that there are no firearms in the home. The carbon monoxide detector was not working. The home has a fully charged 2A10BC fire extinguisher, working smoke detector, and working telephone. Care and Supervision: There are ample age-appropriate toys that appear to be safe and in good condition. All cribs or play yards meet the safety standards. Licensee uses redirection and talking with the child as forms of discipline. Licensee understands that children's personal rights should not be violated, including but not limited to, no corporal punishment, children are treated with dignity, receive safe, healthful, and comfortable accommodations, interference with eating, intimidation, or other actions of a punitive nature. *Page 1 of 3*

Belinda Devall	TELEPHONE: (408) 324-2128
Angela Luz	TELEPHONE: (408) 324-2148
	DATE: 02/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2025

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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Document Has Been Signed on 02/10/2025 08:47 AM - 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 CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: QUINN, MARIE	FACILITY NUMBER: 444413069
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/07/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Section Cited

HSC

1597.543

Licensure Requirements

Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. 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 in 1 out of 1 carbon monoxide detectors which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 02/07/2025
	Plan of Correction
1 2 3 4	LIcensee replaced the batteries and rested the carbon monoxide detector during the inspection today. Deficiency is cleared.

Type B

Section Cited

CCR

102417(a)(1)

Each family child care home shall conduct fire drills and disaster drills at least once every six months. The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home. 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 in which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 02/21/2025
	Plan of Correction
1 2 3 4	By plan of corrections due date of 2/21/2025, Licensee will conduct 1 fire drill and document attendance. Licensee will submit the fire drill log and attendance to LPA via email.

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

Belinda Devall	TELEPHONE: (408) 324-2128
Angela Luz	TELEPHONE: (408) 324-2148
	DATE: 02/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2025

LIC809 (FAS) - (06/04)

Page: 2 of 4

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: QUINN, MARIE	FACILITY NUMBER: 444413069
	VISIT DATE: 02/07/2025

NARRATIVE

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Records: The Licensee CPR and First Aid certificate is current and expires 5/23/2025. Licensee Mandated Reporter Training for Child Care Providers is current and expires 7/25/2025. Licensee was reminded of Mandated Reporter Training (AB1207) and CPR/First aid certifications needs to be renewed every two years. Licensee states that she transports children after school and has a valid California driver’s license. Entrance checklist for Family Child Care Home was provided and licensee was reminded of documents to be posted in a prominent, publicly accessible area of the facility. There was no fire and disaster drill log available for review.

LPA reviewed five (5) children files during today's inspection for the following records: Notification of Parents Rights (LIC995A), Consent for Emergency Medical Treatment (LIC627), Identification and Emergency Information (LIC700), and Immunization records.

LPA reviewed 2 staff (S1 and S2) for the following records: Statement Acknowledging Requirement to Report Child Abuse (LIC 9108), immunization records, and required training.

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.

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.

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-andresources/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.
***Page 2 of 3***

SUPERVISOR'S NAME: Belinda Devall	TELEPHONE: (408) 324-2128
LICENSING EVALUATOR NAME: Angela Luz	TELEPHONE: (408) 324-2148
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2025

LIC809 (FAS) - (06/04)

Page: 3 of 4

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN JOSE CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: QUINN, MARIE	FACILITY NUMBER: 444413069
	VISIT DATE: 02/07/2025

NARRATIVE

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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/.

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, the Licensee, Marie Quinn, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Megan's Law was checked on 1/3/2025.

During today's inspection, 2 Type B deficiencies are issued on attached page 809-D
5 advisory notes are issued.
Appeal rights were provided.

A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Licensee, Marie Quinn.

SUPERVISOR'S NAME: Belinda Devall	TELEPHONE: (408) 324-2128
LICENSING EVALUATOR NAME: Angela Luz	TELEPHONE: (408) 324-2148
LICENSING EVALUATOR SIGNATURE:	DATE: 02/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2025

LIC809 (FAS) - (06/04)

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