566216208-11-17-2021-17-CC-BCES-C8UPZY-20211117104619

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 566216208
Report Date: 11/17/2021
Date Signed: 11/17/2021 10:46:30 AM

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:	RICO FAMILY CHILD CARE		FACILITY NUMBER:	566216208
ADMINISTRATOR:	LILIAN RICO		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(805) 663-4899
CITY:	OXNARD	STATE: CA	ZIP CODE:	93036
CAPACITY:	14	CENSUS: 0	DATE:	11/17/2021
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Lilian Rico		TIME COMPLETED:	11:00 AM

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This is a change of location, previous facility number 566215153.

On November 17, 2021 at 9:30AM, Licensing Program Analyst (LPA) Betzayra Cervantes conducted an announced change of location Pre-licensing inspection. LPA spoke to licensee Lilian Rico and conducted a COVID-19 risk assessment. All answers indicated no exposure to COVID-19. LPA discussed the nature and purpose of the inspection. Licensee and LPA toured the facility inside and outside. There were no children in care at the time of the inspection.

On November 12, 2021 the Ventura County Fire Department conducted a fire inspection. Fire clearance approval for the large FCCH was granted on 11/12/2021. The home is a 3 bedroom, 1 bath, single story home. The licensee will be utilizing the living room, dining room which is being used as the main playroom, one bathroom, backyard and front yard for daycare. The 3 bedrooms, kitchen and garage are off limits and made inaccessible to children in care with latches and a key lock. LPA observed a child safety gate at the entrance of the kitchen making it inaccessible. In the backyard, LPA observed six (6) locked storage sheds which are inaccessible to children in care. The children's play area was observed free of hazards and appropriate toys and furnishings are accessible to children in care. LPA observed that outdoor areas are fully enclosed. LPA observed a child size trampoline in the backyard with a child safety net around it. Licensee was advised to stay within the manufacturers requirements for the trampoline. LPA advised licensee that she must provide visual supervision at all times while the children are playing outside in the backyard and on the trampoline.

LPA did not observe any toxins/hazardous items accessible to children. A regulation 2A10BC fire extinguisher was observed in the kitchen with a service date of 04/06/2021. Licensee is reminded to service or purchase the fire extinguisher yearly. LPA had licensee test dual smoke and carbon monoxide detectors in the home and were found operational. All adults in the home are fingerprint cleared.

Continued on 809-C

SUPERVISOR'S NAME: George Mingle	TELEPHONE: (805) 562-0411
LICENSING EVALUATOR NAME: Betzayra Cervantes	TELEPHONE: (805) 680-7175
LICENSING EVALUATOR SIGNATURE:	DATE: 11/17/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/17/2021

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: RICO FAMILY CHILD CARE	FACILITY NUMBER: 566216208
	VISIT DATE: 11/17/2021

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LPA observed the home to be orderly. No bodies of water were observed on site. No toxins nor hazards are accessible to children in care. Detergents and cleaning compounds are stored out of reach of children. The bathroom to be used for children in care was observed to be clean and sanitary.

Licensee's Pediatric First Aid/CPR certificate is valid until 04/16/2023. Licensee's Mandated Reported Training certificate expired on 3/2021. LPA advised licensee that Mandated Reporter Training certificate must be valid prior to licensure. LPA verified control of property through Ventura County Transfer Grant Deed review. The Licensee states that there are no firearms in the home.

Incidental Medical Services (IMS) policy was discussed. 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.html

LPA reviewed COVID-19 guidelines/resources with licensee (RAST Technical Assistance Visit completed). LPA also reminded licensee to continue monitoring the CCLD website for COVID-19 updates and guidance.

Based on the LPA’s observation, the following corrections need to be corrected prior to obtaining a large family child care license. Corrections are due by 11/29/2021.

1. Licensee will submit Mandated Reporter Training Certificate

Licensure is pending following receipt of corrections. Once licensed, the applicant is required to comply with the terms and limitations stated on the license.

Exit interview was conducted with licensee Lilian Rico. A copy of this report was reviewed and provided to the licensee.

THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.

SUPERVISOR'S NAME: George Mingle	TELEPHONE: (805) 562-0411
LICENSING EVALUATOR NAME: Betzayra Cervantes	TELEPHONE: (805) 680-7175
LICENSING EVALUATOR SIGNATURE:	DATE: 11/17/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/17/2021

LIC809 (FAS) - (06/04)

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