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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 336300080
Report Date: 11/06/2024
Date Signed: 11/06/2024 09:56:08 AM

Document Has Been Signed on 11/06/2024 09:56 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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:ORTIZ FAMILY CHILD CAREFACILITY NUMBER:
336300080
ADMINISTRATOR/
DIRECTOR:		ORTIZ,SONIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 803-3655
CITY:MURRIETASTATE: CAZIP CODE:
92563
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 8DATE:
11/06/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:25 AM
MET WITH:Sonia OrtizTIME VISIT/
INSPECTION COMPLETED:
10:15 AM
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On 11/06/24, Licensing Program Analyst (LPA), Kelli Waters, conducted an unannounced Case Management visit to follow up on a citation given on 09/27/24, regarding pool fencing. LPA met with Licensee, Sonia Ortiz, to discuss corrections. Present during the inspection was licensee and assistant.

During an annual inspection on 09/27/24, the licensee was issued a Type A citation under Title 22 Child Care Regulation 102417(g)(5) regarding ensuring bodies of water be inaccessible to children in care. The completed pool fencing was not previously inspected and did not meet regulation, allowing 4 accessible points of entry.

On 11/06/24, LPA Waters conducted an inspection to ensure pool fencing met regulation and all corrections were made. LPA Waters observed that all fencing met regulation and gate had a self-latching device. LPA advised Licensee to make sure there are no objects close to fence that would allow a child to climb over. LPA also advised licensee that in the near future, another point of pool safety will be required.

An exit interview was conducted, appeal rights and a copy of this report was provided.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelli Waters
LICENSING EVALUATOR SIGNATURE: DATE: 11/05/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/05/2024
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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