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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198400915
Report Date: 02/22/2024
Date Signed: 02/22/2024 11:03:25 AM

Document Has Been Signed on 02/22/2024 11:03 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:VALDEZ CHAPARRO FAMILY CHILD CAREFACILITY NUMBER:
198400915
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 0DATE:
02/22/2024
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
09:15 AM
MET WITH:Kathy Valdez Chaparro, LicenseeTIME COMPLETED:
11:20 AM
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Licensing Program Analyst (LPA) Susann Sanchez and Ashley Calderon conducted a pre-licensing inspection and met with Applicant Kathy Valdez Chaparro who guided analyst on a tour of facility. The applicant is requesting a Small Family Child Care license. Per applicant, hours of operation will be Monday through Friday, 6:00am to 6:00pm. Licensee states that she will care for children 0 months to 12 years of age.

This is a single story home consisting 2 bedrooms, 1 bathroom, kitchen, dining area, living room, front yard and side yard. Areas used by children include: Living room, dining area, kitchen, bathroom, bedroom #2/office and side yard. There is an emergency exit located bedroom #2/office Isolation area will be bedroom#2/office. Areas off limits include: Master bedroom and front yard.

At 9:30am, while touring the outdoor of the facility. LPAs observed that there was a gate to the left of the facility. LPAs asked to applicant for a tour. LPAs observed that there is an accessory dwelling unit (ADU) . The first ADU is attached and the second one is detached. Applicant was unable to tell LPAs what the layout of the back is since she does not have access to the inside of the ADUs. Applicant is not sure if ADU have the same address. ADU were not in the submitted facility sketch.

The home was inspected for safety, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. Knives and other sharp utensils are located in the kitchen and is covered and in a box, located in a high cabinet. Cleaning products are made inaccessible. The home is clean and orderly, there are outlet covers throughout the home. Smoke detector and carbon monoxide detector were observed, tested and found to be operable. There is a wall heather that is blocked. Facility has central AC. LPAs observed age appropriate toys and learning materials. The required (2A10BC) fire extinguisher was serviced on 08/10/23. Per Licensee, there are no weapons or firearms in the facility, none were observed by LPAs. Licensee states they will provide food for children in care.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Susann Sanchez
LICENSING EVALUATOR SIGNATURE: DATE: 02/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/22/2024
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: VALDEZ CHAPARRO FAMILY CHILD CARE
FACILITY NUMBER: 198400915
VISIT DATE: 02/22/2024
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Licensee has completed the required health and safety training, the Pediatric First Aid and CPR Exp. 07/31/2024. Licensee has proof of immunization against pertussis and measles, influenza in file. Proof of Mandated Reporter Training was also submitted and expires on 10/03/2024.

Per applicant children will use the side yard for outdoor play time. Per applicant, children will fully supervised when playing in the front yard. Safe and age appropriate toys were available. There are no bodies of water on the premises.

Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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.



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

LPA discussed the safe sleep regulations with applicant 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 applicant 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 as informed of the MyChildCarePlan.org site, 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: Valarie Cook
LICENSING EVALUATOR NAME: Susann Sanchez
LICENSING EVALUATOR SIGNATURE:

DATE: 02/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/22/2024
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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: VALDEZ CHAPARRO FAMILY CHILD CARE
FACILITY NUMBER: 198400915
VISIT DATE: 02/22/2024
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On this date, 2/22/24, the California Attorney General - Megan’s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.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/inspection-process

LPA collected a copy of the updated facility sketch.

The following needs correcting:
  • Confirmation if ADU's have the same address as facility.
  • If ADU's have the same address, individuals need to be fingerprinted.
Correction due date 03/01/24.

Once corrections are submitted, LPA will submit application for final review. Exit interview conducted and report was reviewed with Applicant K. Valdez- Chaparro
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Susann Sanchez
LICENSING EVALUATOR SIGNATURE:

DATE: 02/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/22/2024
LIC809 (FAS) - (06/04)
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