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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073409271
Report Date: 07/19/2023
Date Signed: 07/19/2023 05:07:06 PM

Document Has Been Signed on 07/19/2023 05:07 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:MAGANA CASTILLO, RAQUELFACILITY NUMBER:
073409271
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 10CENSUS: 8DATE:
07/19/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
02:20 PM
MET WITH:Raquel Magana CastilloTIME COMPLETED:
05:15 PM
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On 7/19/23 at 2:20 pm, Licensing Program Manager (LPM) Loretta Dyson and Licensing Program Analyst (LPA) Sikia Blue arrived at the home for an unannounced Required Inspection. LPM and LPA met with Raquel Magana Castillo. There was 1 infant, 4 preschoolers and 3 school age children in care in the home at the time of the inspection. The licensee submitted an application for an increase of the licensed capacity. The facility operating hours are Monday-Friday 7:30am-5:30pm.

LPM and LPA toured the areas of the home used to provide care for children, to complete a health and safety inspection. The home is neat and clean with heating and ventilation for the safety and comfort of children in care. The home consists of the living room, dining room, kitchen, covered back porch, two bedrooms, one bathroom, laundry area and garage. The living room, dining room, covered back porch and bathroom are the on limit areas. The kitchen, two bedrooms, laundry area and garage are off limits, and are made inaccessible by closed and/or locked doors and visual supervision. The isolation area will be a section of the living room, away from other children in care. The backyard is used for outdoor play and LPM and LPA observed that it is fully fenced and free of defects and dangerous conditions.

LPM and LPA observed an ample supply of age appropriate toys, equipment and furniture that appear to be safe and in good condition. LPM and LPA did not observe any bodies of water, hazardous materials, toxins or medications accessible to children today. The home is equipped with a smoke detector, carbon monoxide detector, working telephone, and fully stocked first aid kit. The licensee's CPR/First Aid certificates are current, with an expiration date of 4/30/24. The licensee completed the required mandated reporter training, and it will expire on 1/23/24. The licensee stated that there are no firearms in the home. The licensee conducted a fire/earthquake drill on 7/11/23 and confirmed that the emergency disaster plan is up to date. LPM and LPA reviewed 4 children’s files and found them to be complete with all of the required documents. The licensee was reminded that walkers, baby bouncers and drop down cribs are not allowed in day care facilities.
SUPERVISORS NAME: Diane Perez
LICENSING EVALUATOR NAME: Loretta Dyson
LICENSING EVALUATOR SIGNATURE: DATE: 07/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/19/2023
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: MAGANA CASTILLO, RAQUEL
FACILITY NUMBER: 073409271
VISIT DATE: 07/19/2023
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A fire clearance, approved and signed on 6/30/23, was received from the City of Richmond Fire Department approving the license capacity of 14 children.

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 [or facility representative] 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.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. 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.

SUPERVISORS NAME: Diane Perez
LICENSING EVALUATOR NAME: Loretta Dyson
LICENSING EVALUATOR SIGNATURE:

DATE: 07/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2023
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: MAGANA CASTILLO, RAQUEL
FACILITY NUMBER: 073409271
VISIT DATE: 07/19/2023
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During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility, and an RSO check and profile was completed by Licensing.

The increase of capacity is approved, and the licensed capacity will be 14 effective today, 7/19/23. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Raquel Magana Castillo. Appeal rights were provided.

SUPERVISORS NAME: Diane Perez
LICENSING EVALUATOR NAME: Loretta Dyson
LICENSING EVALUATOR SIGNATURE:

DATE: 07/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2023
LIC809 (FAS) - (06/04)
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