153908907-5-22-2024-57-CC-PGAA-D5J5VV-20240522201809

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 153908907
Report Date: 05/22/2024
Date Signed: 05/22/2024 08:18:18 PM

Document Has Been Signed on 05/22/2024 08:18 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
FRESNO SOUTH CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	SANTANDER, MARIA FAMILY CHILD CARE		FACILITY NUMBER:	153908907
ADMINISTRATOR/ DIRECTOR:	SANTANDER, MARIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 240-5692
CITY:	BAKERSFIELD	STATE: CA	ZIP CODE:	93306
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 1	DATE:	05/22/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	07:15 AM
MET WITH:	Maria Santander		TIME VISIT/ INSPECTION COMPLETED:	10:50 AM

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On May 22, 2024, Licensing Program Analyst (LPA), Paul Garcia conducted an unannounced inspection and was met by Licensee, Maria Santander. Also, present were four (4) uncleared adults present in the home. The four (4) adults do not have a criminal record clearance or an exemption from the State Department of Social Services prior to employment, residence, or initial presence in the facility. Licensee self admitted that the (four) adults are from the state of Washington and arrived at approximately 4:30pm and have been staying overnight since Friday May 17, 2024. Records reviewed and interview with licensee revealed that Child 1(C1) and Child 2 (C2) were present in the child care home when the four uncleared adults were present. The four (4) uncleared adults left the licensed home with luggage. Licensee is Spanish Speaking and LPA Yesenia Fierro assisted with interpretation. Days and hours of operation are Monday – Friday from 6:00am – 600pm. The home has working telephone service and LPA confirmed the phone number is (323) 240-5692.

LPA toured the home inside and outside and a census was taken. A current facility sketch was reviewed and licensee confirmed that play room one (1) the kitchen, bathroom and the outdoor back yard are used for providing care and are accessible to children in care. All other rooms are off-limits and made inaccessible by use of child safety gates and spinning doorknobs. The outdoor play area in the backyard is fenced and there are no hazards to children present. There are no pets observed. There is no swimming pool or other bodies of water on the premises. Per Maria, there are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.

The fireplace located in the family room #2 is made inaccessible by a screen, and will not be in use during daycare hours. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Stairs are fenced or barricaded when children under age 5 years old are present. Safe toys and play equipment were observed.

SUPERVISORS NAME: Gloria Reyes
LICENSING EVALUATOR NAME: Paul Garcia
LICENSING EVALUATOR SIGNATURE:	DATE: 05/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/22/2024

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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Document Has Been Signed on 05/22/2024 08:18 PM - It Cannot Be Edited

Created By: Paul Garcia On 05/22/2024 at 08:54 AM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SANTANDER, MARIA FAMILY CHILD CARE	FACILITY NUMBER: 153908907
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/22/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type A

Section Cited

HSC

1596.871(c)(1)(A)

Administration of Child Day Care Licensing

Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview with Maria Santander and records revied, the licensee did not comply with the section cited above in four (4) out of six (6) adults in the home did not possess a criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care. A civil penalty was assessed and issued.
	POC Due Date: 05/22/2024
	Plan of Correction
1 2 3 4	The four (4) uncleared adults left the licensed home with luggage.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME:

Gloria Reyes

LICENSING EVALUATOR NAME:

Paul Garcia

LICENSING EVALUATOR SIGNATURE:

DATE: 05/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/22/2024

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
FRESNO SOUTH CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SANTANDER, MARIA FAMILY CHILD CARE	FACILITY NUMBER: 153908907
	VISIT DATE: 05/22/2024

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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.

Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. Capacity as specified on the license is being maintained.

LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on August 21, 2023. Licensee’s pediatric CPR/First Aid expires on March 17, 2025. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles.

Facility representative was reminded that all adults 18 and over, 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 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.

Incidental Medical Services (IMS) are not currently being provided. 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.htm)

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

SUPERVISORS NAME: Gloria Reyes
LICENSING EVALUATOR NAME: Paul Garcia
LICENSING EVALUATOR SIGNATURE:	DATE: 05/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/22/2024

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
FRESNO SOUTH CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SANTANDER, MARIA FAMILY CHILD CARE	FACILITY NUMBER: 153908907
	VISIT DATE: 05/22/2024

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During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility.

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

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/process.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D)

Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 was given to the licensee.

This report shall be made available to the public upon request.

LIC9213 Notice of Site Visit was provided and is required to be posted for 30 days.

Appeal Rights were discussed and issued.

An exit interview was conducted and this report was reviewed with the facility representative Maria Santander.

SUPERVISORS NAME: Gloria Reyes
LICENSING EVALUATOR NAME: Paul Garcia
LICENSING EVALUATOR SIGNATURE:	DATE: 05/22/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/22/2024

LIC809 (FAS) - (06/04)

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