013423620-2-4-2022-02-CC-MGUT-CBBNY3-20220204095204

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 013423620
Report Date: 02/04/2022
Date Signed: 02/04/2022 09:52:56 AM

Document Has Been Signed on 02/04/2022 09:52 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
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME:	FRATTINI, VALENTINA & HRISTOVA, OLGA		FACILITY NUMBER:	013423620
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 8	CENSUS: 5	DATE:	02/04/2022
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	08:55 AM
MET WITH:	Olga Hristova		TIME COMPLETED:	10:15 AM

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 02/04/2022 at 08:55 AM Licensing Program Analyst (LPA) Melissa Guirit met with Licensee, Olga Hristova and her two assistants for an increase of capacity. There are 5 children present today. Days and hours of operation are Monday - Friday, 8:00AM to 5:00 PM. A fire clearance from Berkeley Fire Department was received on 01/04/2022. The home is a single story home with an attached basement which is neat and clean with heating and ventilation for safety and comfort. The home consists of a living room (main day care room), dining area, kitchen, three bedrooms, two bathrooms, basement area, and backyard. The OFF LIMIT AREAS are the the rooms in the back of the home which are blocked by safety gates to ensure that the areas are inaccessible to children in care. The ON LIMIT AREAS are the living room, dining area, kitchen, bathroom next to the kitchen, backyard and basement. Per licensee the basement was approved by the fire department to use for childcare and the stairs leading to basement is blocked using safety gates. The ISOLATION AREA will be in the office area next to the kitchen. The outdoor play area is the backyard which is completely fenced. The outdoor play area is free from defects or dangerous conditions. There are ample age appropriate toys that are safe and appear to be clean and in good repair. There are no pools, hot tubs or any other bodies of water. LPA did not observe any hazardous materials or toxins accessible to children today. The home has a fully charged 3A40BC fire extinguisher, working combination smoke/carbon monoxide detector, telephone, and fully stocked First Aid Kit. Both licensees' Health and Safety training is completed and CPR and First Aid certificate is current as well as mandated reporter training. The two assistants present also have current Mandated Reporter Trainng and CPR/First Aid certificates available for review.

SUPERVISORS NAME: Loretta Dyson
LICENSING EVALUATOR NAME: Melissa Guirit
LICENSING EVALUATOR SIGNATURE:	DATE: 02/04/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/04/2022

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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: FRATTINI, VALENTINA & HRISTOVA, OLGA	FACILITY NUMBER: 013423620
	VISIT DATE: 02/04/2022

NARRATIVE

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LPA discussed IMS services and the requirement to create a plan of operation. Specifics on the plan can be found in the family child care home evaluator manual. A copy of the children's and employee roster was provided to LPA by licensee.

REMINDERS/RESOURCES

· Criminal Background Clearance: All assistants, volunteers, frequent adult visitors (adults are individuals 18 years of age or older) must be fingerprint cleared and associated to the facility prior to be in the presence of children in care. Failure to comply, requires an immediate civil penalty of $100 to $3000 per person, per incident.

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.

Beginning January 1, 2019 AB 2370 requires licensed homes and centers to share information on the risks and effects of lead exposure with enrolling and re-enrolling families.
"Mandated Reporter" training for CA Child Care Providers that all staff are required to complete as of January 1, 2018. [Starting May 2019, both General Training followed by Child Care Providers Training is required to be taken]. The website for the online training is: http://www.mandatedreporterca.com/training/childcare.htm.

The home is now recommended for an increase in capacity, effective today 02/04/22. Exit Interview was conducted, where this report was reviewed and discussed with Licensee, Olga Hristova. A copy of the report and Notice of Site Visit were provided to licensee.

SUPERVISORS NAME: Loretta Dyson
LICENSING EVALUATOR NAME: Melissa Guirit
LICENSING EVALUATOR SIGNATURE:	DATE: 02/04/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/04/2022

LIC809 (FAS) - (06/04)

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