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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197700356
Report Date: 02/16/2022
Date Signed: 02/16/2022 02:53:25 PM

Document Has Been Signed on 02/16/2022 02:53 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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME:RAMOS & POSADAS FAMILY CHILD CAREFACILITY NUMBER:
197700356
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 0DATE:
02/16/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:56 PM
MET WITH:Yolanda RomosTIME COMPLETED:
03:08 PM
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Licensing Program Analyst (LPA) Justin Dorsey met with Licensee, Yolanda Ramos, who guided analyst on a tour of the facility for the One Year Required Inspection. This is a two story 5 bedroom, 3 bathroom home with kitchen, dining room, family room, living room, laundry and garage. There is no pool or body of water on the premises. Upon arrival LPA observed 0 children in care. Per licensee no children are currently enrolled. Licensee states no children have been in care since 12/2021.

Physical Plant: Main care is provided in the living room, dining room and family room. Children use the bathroom in hallway near the laundry room. Children have access to the dining room, living room and family room. Off limit areas include the entire upstairs, laundry room, kitchen and garage. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (stored in a top cabinet), medicines (stored in a top cabinet) and hazardous items (stored in a top cabinet) that can pose a danger to children. Fireplace is screened. The home has safe and age appropriate toys, play equipment and materials. The smoke detector and carbon monoxide detector are in operable condition. LPA observed the home had a 1-A:10-B:C Fire Extinguisher, LPA advised licensee to get a 2-A:10-B:C fire extinguisher before children are enrolled again at the home. Stairs have a gate. Per Licensee no one smokes in the home. Electrical outlets are inaccessible, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/ play equipment were observed on the premises. There is a designated area for ill children as necessary in living room. Per Licensee there are no weapon/firearms in the home.

Per licensee fire/earthquake drills are conducted but not documented. LPA Dorsey advised licensee to document all fire/earthquake drills that are conducted. Licensee was reminded that fire/earthquake drill must be conducted every six months.

Bathroom: Shower/tub are free of hazards (child care bathroom). Toilet and faucet is clean and operable.
SUPERVISORS NAME: Claretta Yates
LICENSING EVALUATOR NAME: Justin Dorsey
LICENSING EVALUATOR SIGNATURE: DATE: 02/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/16/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RAMOS & POSADAS FAMILY CHILD CARE
FACILITY NUMBER: 197700356
VISIT DATE: 02/16/2022
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Kitchen: Sharp utensils, open bottles or alcohol are inaccessible. Cleaning supplies are locked in a top cabinet in the kitchen. No chemicals in the kitchen were observed to be accessible. Breakfast, lunch, and PM snack are provided. Per licensee no children bring food to the home.

Outdoor: The backyard is safe for children and is completely fenced. The backyard consists of a concrete area for children to play. LPA observed the toys in the backyard to be in safe condition. The backyard includes two off-limit areas, the first is under the patio near the outdoor kitchen, the second is on the left side of the home which is used for storage. LPA observed the storage area to be barricaded a green tarp.

Advisory/Other: First Aid kit was readily available. CPR/First Aid expire 06/2023. Mandated Reporter was completed 09/14/19, LPA advised licensee to retake the Mandated Reporter Training before children are enrolled again at the home. Child nap on mats in the living room.

Documents discussed: Safe Sleep PIN 20-24-CCP, Small Family Child Care ratios form, Roster and Forms to be kept in the Home (LIC 311D)

Licensee Ramos was reminded that all adults 18 and over living or working in the home, 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 licensed Family 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.

LPA discussed the safe sleep regulations with licensee Ramos 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 Samudio 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.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with the licensee Yolanda Ramos.

SUPERVISORS NAME: Claretta Yates
LICENSING EVALUATOR NAME: Justin Dorsey
LICENSING EVALUATOR SIGNATURE:

DATE: 02/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/16/2022
LIC809 (FAS) - (06/04)
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