566209324-7-27-2022-17-CC-LVIA-CGQR8S-20220727124824

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 566209324
Report Date: 07/27/2022
Date Signed: 07/27/2022 12:48:35 PM

Document Has Been Signed on 07/27/2022 12:48 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	OCHOA FAMILY CHILD CARE		FACILITY NUMBER:	566209324
ADMINISTRATOR:	RUTH OCHOA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(805) 483-4019
CITY:	OXNARD	STATE: CA	ZIP CODE:	93033
CAPACITY:	14	CENSUS: 9	DATE:	07/27/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:00 AM
MET WITH:	Ruth Ochoa		TIME COMPLETED:	01:00 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 July 27, 2022 at 11:00 am, Licensing Program Analyst's (LPA's) Laura Villanueva and Susana Martinez conducted an unannounced required- 1 year inspection. LPA met with licensee Ruth Ochoa and explained the purpose of the inspection. Prior to entering the facility LPA's conducted a COVID-19 risk assessment. All answers indicated no exposure to COVID-19. LPA's and licensee toured the interior and exterior together. Licensee and Assistant were caring for 9 children at the time of the inspection. The home has three (3) bedrooms, two (2) bathrooms and a backyard. Licensee primarily uses the living-room, family-room, backyard, and one (1) bathroom for childcare. The three (3) rooms are off-limits and are kept locked at all times during day-care hours. The kitchen is also inaccessible to children in care and is kept off-limits with a gate that is placed in between the family-room and kitchen. Licensee keeps cleaning supplies in the laundry room on top shelve and keeps knives in a top shelf inaccessible to the children. LPA's observed the fireplace in the living room to be screened and inaccessible to children. LPA's also observed 5 cots and 3 play pens for children to nap in. LPA's reminded licensee that all playpens and cribs need to be free of any toys, blankets and pillows while children are napping. LPA's observed age appropriate toys and fixtures available for children in care and free of any hazards. All adults in the home are fingerprint cleared. LPA's did not observe any toxins or hazardous items accessible to children in care. A regulation 2A10BC fire extinguisher was observed mounted on the kitchen wall with a service date of 10/4/21. Licensee was reminded to service or purchase the fire extinguisher every year. Licensee states there are no firearms or ammunition in the home. Continued 809-C

SUPERVISOR'S NAME: George Mingle	TELEPHONE: (805) 562-0411
LICENSING EVALUATOR NAME: Laura Villanueva	TELEPHONE: (805) 722-5138
LICENSING EVALUATOR SIGNATURE:	DATE: 07/27/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/27/2022

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: OCHOA FAMILY CHILD CARE	FACILITY NUMBER: 566209324
	VISIT DATE: 07/27/2022

NARRATIVE

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LPA's observed the posting requirements mounted on the wall inside the living room. No bodies of water were observed on site. The carbon monoxide alarm is placed in the kitchen. The bathroom used by the children is free of any toxins/hazardous items in the bathroom. Licensee's Pediatric First Aid/CPR certificate is valid until 2/7/2024. AB 1207 Mandated Reporter Training certificate is valid until 7/21/2023 Licensee last completed an emergency disaster drill on 3/25/2022. All required forms including Notification of Parent's Rights are prominently posted for parent's or authorized representatives to view. A roster of children in care was observed current and complete. All children records were reviewed, and LPA observed Identification and Emergency Notification forms (LIC 700) and a copy of immunization records on file.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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, 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 up to $500.00 maximum per day/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-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.

Continued on 809-C

SUPERVISOR'S NAME: George Mingle	TELEPHONE: (805) 562-0411
LICENSING EVALUATOR NAME: Laura Villanueva	TELEPHONE: (805) 722-5138
LICENSING EVALUATOR SIGNATURE:	DATE: 07/27/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/27/2022

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: OCHOA FAMILY CHILD CARE	FACILITY NUMBER: 566209324
	VISIT DATE: 07/27/2022

NARRATIVE

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Incidental Medical Services (IMS) policy was discussed. Licensee is not caring children requiring IMS at the moment For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm

No deficiencies cited during this visit. A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed in Spanish with the licensee, Ruth Ochoa.

SUPERVISOR'S NAME: George Mingle	TELEPHONE: (805) 562-0411
LICENSING EVALUATOR NAME: Laura Villanueva	TELEPHONE: (805) 722-5138
LICENSING EVALUATOR SIGNATURE:	DATE: 07/27/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/27/2022

LIC809 (FAS) - (06/04)

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