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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364813437
Report Date: 02/22/2024
Date Signed: 02/22/2024 12:12:25 PM

Document Has Been Signed on 02/22/2024 12:12 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:ROCES-LOPEZ FAMILY CHILD CAREFACILITY NUMBER:
364813437
ADMINISTRATOR:ROCES-LOPEZ, JOCELYNFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(909) 283-4195
CITY:LOMA LINDASTATE: CAZIP CODE:
92354
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 5DATE:
02/22/2024
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Jocelyn Roces-Lopez, LicenseeTIME COMPLETED:
12:20 PM
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On 02/22/2024 at 10:30 AM, Licensing Program Analysts (LPAs) Raymond Moorehead and Susan Brewer arrived at the facility to conduct a Case Management-Legal/Non-Compliance inspection. This inspection is in agreement with, and as a result of a Non-Compliance Conference that took place on July 26, 2023, due to concerns associated with the family child care home history and citations issued. The citations issued were regarding Infant Safe Sleep, Criminal Record Clearance/Exemptions, Personal Rights, Reporting Requirements, Personnel Records, Operation of a Family Child Care Home, and Staffing Ratio and Capacity.

LPAs met with licensee Jocelyn Roces-Lopez, toured the facility and conducted a census. Present in the home today were licensee and three adult residents.

The following was observed and discussed:
  • 102425(b) Infant Safe Sleep - observed to be in compliance during today's inspection
  • 102370(d)(1) Criminal Record Clearance - observed to be in compliance during today's inspection
  • 102423 (a)(2) Personal Rights - observed to be in compliance during today's inspection
  • 102416.2(a)(2) Reporting Requirements - observed to be in compliance during today's inspection
  • 102416.1(d) Personnel Records - observed to be in compliance during today's inspection
  • 102417(g)(4) Operation of a Family Child Care Home - observed to be in compliance during today's inspection
  • 102416.5(e) Staffing Ratio and Capacity - observed to be in compliance during today's inspection


It was also noted by LPAs that Licensee paid her annual licensing fees online during today's visit.
SUPERVISORS NAME: Aaron Ross
LICENSING EVALUATOR NAME: Raymond Moorehead
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)
Page: 1 of 2
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: ROCES-LOPEZ FAMILY CHILD CARE
FACILITY NUMBER: 364813437
VISIT DATE: 02/22/2024
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No deficiencies were cited during today's inspection.

A Notice of Site Visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. LPAs observed licensee post Notice of Site Visit prior to leaving the facility.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.


Exit interview conducted and report was reviewed with Licensee, Jocelyn Roces-Lopez.

SUPERVISORS NAME: Aaron Ross
LICENSING EVALUATOR NAME: Raymond Moorehead
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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