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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 372012407
Report Date: 10/31/2023
Date Signed: 10/31/2023 09:10:47 AM

Document Has Been Signed on 10/31/2023 09:10 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:PHILLIPS, MARIA LUISA RAMIREZ FAMILY CHILD CAREFACILITY NUMBER:
372012407
ADMINISTRATOR:MARIA LUISA RAMIREZ P.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(858) 560-4695
CITY:SAN DIEGOSTATE: CAZIP CODE:
92117
CAPACITY: 12TOTAL ENROLLED CHILDREN: 12CENSUS: DATE:
10/31/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Maria Louisa PhillipsTIME COMPLETED:
09:15 AM
NARRATIVE
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On 10/31/23 at 8:30 AM Licensing Program Analyst (LPA) Adrian Mangina conducted a Case Management with Licensee Maria Louisa Ramirez Phillips, for the purpose of confirming that employee Genesis Meza Luna has been removed from the home. The San Diego North Child Care Regional Office received from the Care Provider Management Bureau a Confirmation of Removal for Meza Luna, Genesis on 10/19/23. During this visit today, LPA toured the home with the Licensee to confirm that Ms. Meza Luna is no longer employed in the home. Ms. Phillips states that Ms. Meza Luna was employed at the facility for only one day but she cannot remember which date exactly. Ms. Phillips stated that she fully understands that Meza Luna cannot be in the home. During the visit LPA observed that a treadmill in the dining are was set up as a bed and Licensee stated that children play games on the treadmill. Also during the visit, LPA ascertained that Meza Luna does not appear to be working in the home at this time.

See LIC809-D for deficiencies cited and civil penalty given.

LPA Mangina informed Licensee Maria Louisa Ramirez Phillips that this report dated 10/31/23 document one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Mangina informed the Licensee to provide a copy of this licensing report dated 10/31/23 that documents any Type A citation 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. Exit interview conducted and report was reviewed with the Licensee, Maria Louise Ramirez Phillips. A notice of site visit was given to Licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE: DATE: 10/30/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/30/2023
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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Document Has Been Signed on 10/31/2023 09:10 AM - It Cannot Be Edited


Created By: Adrian L Mangina On 10/31/2023 at 06:38 AM
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
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: PHILLIPS, MARIA LUISA RAMIREZ FAMILY CHILD CARE
FACILITY NUMBER: 372012407

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/31/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Deficiency Dismissed
Type A
11/01/2023
Section Cited
HSC
1596.871(c)(1)(A)

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FINGERPRINTS AND CRIMINAL RECORD INFORMATION: a person ... who is not exempt from fingerprinting shall obtain criminal record clearance or an exemption from disqualification, prior to employment, residence, or initial presence in the facility...
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Licensee states that Genesis Meza Luna no longer works in the facility. Further Licensee states will ensure that all employess have criminal records clearance or exemption prior to presence in the home.
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Based on interview and record review the Licensee did not comply with the regulation above as employee was allowed to work with children in the facility without criminal records clearance or exemption, as required, which poses an immediate health, safety or personal rights risk to children 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:Renesha Askew
LICENSING EVALUATOR NAME:Adrian L Mangina
LICENSING EVALUATOR SIGNATURE:
DATE: 10/31/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/31/2023


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 10/31/2023 09:10 AM - It Cannot Be Edited


Created By: Adrian L Mangina On 10/31/2023 at 08:39 AM
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
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: PHILLIPS, MARIA LUISA RAMIREZ FAMILY CHILD CARE
FACILITY NUMBER: 372012407

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/31/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/01/2023
Section Cited
CCR
102423(a)(2)

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(a) Each child receiving services from a family child care home shall have certain rights...These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.

This requirement is not met as evidenced by:
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Licensee states will cover the treadmill completely during daycare hours to ensure that children do not have access and will in future ensure that children sleep and play only on suitable surfaces.
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Based on observation, the licensee did not comply with the section cited above as Licensee set up a child's bed (no child present) on treadmill and states children play there which poses an potential 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:Renesha Askew
LICENSING EVALUATOR NAME:Adrian L Mangina
LICENSING EVALUATOR SIGNATURE:
DATE: 10/31/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/31/2023


LIC809 (FAS) - (06/04)
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