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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 214005224
Report Date: 08/18/2025
Date Signed: 08/18/2025 01:11:34 PM

Document Has Been Signed on 08/18/2025 01:11 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
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:SANTIZO, RINA & ALVAREZ, JUANFACILITY NUMBER:
214005224
ADMINISTRATOR/
DIRECTOR:		SANTIZO,RINA&ALVAREZ,JUANFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(415) 456-0623
CITY:SAN RAFAELSTATE: CAZIP CODE:
94901
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 10DATE:
08/18/2025
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:30 AM
MET WITH:Rina Santizo & Juan AlvarezTIME VISIT/
INSPECTION COMPLETED:
01:32 PM
NARRATIVE
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On 8/18/2025, Licensing Program Analysts (LPAs) Naves and Tapia-Mandujano conducted an unannounced Plan of Correction (POC) visit to the Family Childcare Home (FCCH) listed above. The visit was to follow up on the three deficiencies cited on 8/7/2025, one Type A and two Type B. LPAs met with the Licensees Rina Santizo and Juan Alvarez and explained the purpose of the visit.

Ten Children (two infants, 6 pre-k, and 2 school aged children) and the two licensees were present during the visit. The two adults received criminal record clearance from the department. The licensee holds a large license and is within capacity limits and ratios.

Type A was for CCR 102425(b) for having an infant child sleeping with a bottle in their mouth. LPA Naves received an email from licensee stating the plan to prevent a child from falling asleep with a bottle in their mouth. During today’s visit LPAs received the written signed statement from both licensees.

Type A deficiency was cleared.


The 2 Types Bs were for, HSC 1597.622(c) for licensee’s not having Tuberculosis on file and CCR 102418(g) for 3 out of the 12 children present not having immunizations record on file.

Type B deficiency was cleared for children’s immunizations.


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NAME OF LICENSING PROGRAM MANAGER: Ali Zebila
NAME OF LICENSING PROGRAM ANALYST: Jaclyn Naves
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/18/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/18/2025
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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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
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: SANTIZO, RINA & ALVAREZ, JUAN
FACILITY NUMBER: 214005224
VISIT DATE: 08/18/2025
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Licensees’ immunizations are still pending and have requested an extension. LPA has granted an extension until September 2, 2025.

LPAs reviewed the children’s files and found the records to be complete.

During the annual visit on 8/7/2025 Technical Violations were also issued. During today’s inspection the following was addressed and reviewed:

LPAs reviewed sleep logs for infants and found them to be properly documented and logged.

LPAs reviewed required forms that were left and found them to be all completed and/or posted.

Licensee has paid in full her licensing fees and is now current.

LPAs observed a functioning child safety latch on the garage door.

All cleaning chemicals discovered during the visit on 8/7/2025 were inaccessible to the children.

Anti Slip trips were installed on steps.

Firearm was found to be properly locked and stored separately from ammunition.

Baby gate leading upstairs was properly installed.

No deficiencies were cited today under CCR, Title 22, Div. 12, Chapt. 1.

A copy of today's report was given to the licensee Rina Santizo.

A Notice of Site Visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed and translated by certified translator Tapia-Mandujano in Spanish, with the Licensee, Rina Santizo.
NAME OF LICENSING PROGRAM MANAGER: Ali Zebila
NAME OF LICENSING PROGRAM ANALYST: Jaclyn Naves
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/18/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/18/2025
LIC809 (FAS) - (06/04)
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