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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 274409429
Report Date: 03/20/2024
Date Signed: 03/20/2024 12:15:47 PM

Document Has Been Signed on 03/20/2024 12:15 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 JOSE CC RO, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:RAMOS, JANETFACILITY NUMBER:
274409429
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 11CENSUS: 4DATE:
03/20/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
11:45 AM
MET WITH:Janet RamosTIME COMPLETED:
12:20 PM
NARRATIVE
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Licensing Program Analyst (LPA) Fermin Campos-Jaramillo met with Janet Ramos, licensee, for an unannounced Case Management inspection. Licensee has applied for an increase of capacity on her license. Licensee's home has been granted a Fire Inspection by the City Of Salinas Fire Department previous to this inspection, Present was licensee's helpers Maria Nava and Lorena Coyt. LPA Days and hours of operation are Monday to Saturday, 5:30am to 6:00pm. The adults that reside in the home are licensee, her husband Richard, and her mother Maria. Licensee children ages 11, 9, and 6 years old. LPA observed there were 4 preschool children present today.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed a barricaded fireplace in the home. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. LPA observed a fully charged 3A40BC fire extinguisher last time serviced on 6/28/23. LPA observed a working smoke detector and a working carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: Two bedrooms. LPA observed there are no bodies of water in the home. LPA observed that part of the back yard is fenced and locked. Off limits outdoor: Right and left side yards and far back of the backyard. LPA observed two pet dogs out of the home. Licensee will use the converted garage for the children in care. Converted garage has been approved by Salinas Fire Department on inspection signed and dated on 3/13/24.

Licensee was informed that if eventually a large license is granted, the maximum capacity is 14 and a qualified helper is required to be present whenever there are more than 8 children in care and ratio (age of the children) must be observed. Licensee understands that in absence of a qualified helper, her license capacity automatically returns to capacity 8 and ratio must be observed as well. Graphical material showing ratio for a large FCCH license was provided to the licensee.



No deficiencies were cited today.
A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with licensee Janet Ramos in Spanish.

Licensee Janet Ramos was informed that a large Family Child Care Home license would be approved pending on the following: 1) Approval from a manager of the Licensing Program.

SUPERVISORS NAME: Susy Cervantes
LICENSING EVALUATOR NAME: Fermin Campos-Jaramillo
LICENSING EVALUATOR SIGNATURE: DATE: 03/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/20/2024
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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