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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 334845364
Report Date: 01/23/2024
Date Signed: 01/23/2024 02:13:47 PM

Document Has Been Signed on 01/23/2024 02:13 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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
FACILITY NAME:DE LA PAZ FAMILY CHILD CAREFACILITY NUMBER:
334845364
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 7DATE:
01/23/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
12:20 PM
MET WITH:Licensee Sally De La PazTIME COMPLETED:
02:25 PM
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On date and time listed, Licensing Program Analyst (LPA) Perla Ordones arrived at the facility to conduct a case management inspection in regard to the in-ground pool located at the facility. Present during this inspection was Licensee Sally De La Paz.

During visit, LPA observed that a five-foot-tall mesh type fencing has been installed that surrounds the in-ground pool to prevent direct access from the home. Additionally, fencing contains a gate with a self-latching and self-closing door, which swings away from the pool.

Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.

Additionally, during today's visit at approximately 12:25PM, LPA observed that the Licensee was providing care and supervision to seven children between the ages of 1 to 5 years of age. Licensee confirmed that none of the children present were currently enrolled in TK, Kindergarten, or elementary school.

Please see LIC809D for deficiency cited per California Code of Regulations Title 22.

LPA Perla Ordones informed licensee Sally de La Paz that this report dated 01/23/2024 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Perla Ordones
LICENSING EVALUATOR SIGNATURE: DATE: 01/23/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/23/2024
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
INLAND EMPIRE CHILD, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
FACILITY NAME: DE LA PAZ FAMILY CHILD CARE
FACILITY NUMBER: 334845364
VISIT DATE: 01/23/2024
NARRATIVE
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Also, LPA Perla Ordones informed the licensee Sally de La Paz to provide a copy of this licensing report dated 01/23/2024 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

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.

During the exit interview, the LICENSEE Sally De La Paz confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

Exit interview conducted and report was reviewed with the Licensee Sally De La Paz.
SUPERVISORS NAME: Kimberly Williams
LICENSING EVALUATOR NAME: Perla Ordones
LICENSING EVALUATOR SIGNATURE:

DATE: 01/23/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/23/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 01/23/2024 02:13 PM - It Cannot Be Edited


Created By: Perla Ordones On 01/23/2024 at 01:49 PM
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
, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: DE LA PAZ FAMILY CHILD CARE

FACILITY NUMBER: 334845364

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 01/23/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/24/2024
Section Cited
HSC
1597.44(a)

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A small family day care home may provide care for more than 6 and up to 8 children... if all of the following conditions are met:
(a) At least one child is enrolled in and attending kindergarten... and a second child is at least six years of age.
This requirement is not met as evidenced by:
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Licensee agrees to submit a written plan detailing how they will assure that the ratios/capacity regulations will be applied to be in compliance. Licensee agrees to submit proof of the written plan to the Riverside Child Care Regional Office by the end of the business day on the POC due date of 01/24/2024.
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Based on observation, the licensee did not comply with the section cited above as the licensee was providing care and supervision for 7 children between the ages of 1 to 5 years of age which poses an immediate health, safety or personal rights risk to persons in care.
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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:Kimberly Williams
LICENSING EVALUATOR NAME:Perla Ordones
LICENSING EVALUATOR SIGNATURE:
DATE: 01/23/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/23/2024


LIC809 (FAS) - (06/04)
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