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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073403811
Report Date: 07/26/2024
Date Signed: 07/26/2024 02:09:03 PM

Document Has Been Signed on 07/26/2024 02:09 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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:LEE-OLORTEGUI, SILVIAFACILITY NUMBER:
073403811
ADMINISTRATOR/
DIRECTOR:		LEE-OLORTEGUI, SILVIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(925) 288-1956
CITY:CONCORDSTATE: CAZIP CODE:
94519
CAPACITY: 14TOTAL ENROLLED CHILDREN: 7CENSUS: 7DATE:
07/26/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:00 PM
MET WITH:Silvia Lee-OlorteguiTIME VISIT/
INSPECTION COMPLETED:
02:10 PM
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On 7/26/24, at 12:26PM, Licensing Program Analysts (LPAs) Catherine Fernandes and Mario Caro arrived unannounced on another matter and met with Licensee Silvia Lee-Olortegui. Present in care were three infants, three preschoolers and one school age child. Licensee's husband and two underage children were also present during the visits.

During the visit LPAs observed four drop down cribs present in the home which are recalled by the United States Consumer Product Safety Commission. LPAs reminded the Licensee that the drop cribs can not be used and need to be removed from the home. Licensee stated she will purchase other cribs or pack and plays.

LPAs 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.

SeeLIC9102

Exit interview conducted and report and Appeal Rights provided
SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Catherine Fernandes
LICENSING EVALUATOR SIGNATURE: DATE: 07/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/26/2024
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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