376101453-3-15-2023-51-CC-NDIZ-CPXQRM-20230315122410

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376101453
Report Date: 03/15/2023
Date Signed: 03/15/2023 12:24:20 PM

Document Has Been Signed on 03/15/2023 12:24 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	LAINEUS, ROSELINE FAMILY CHILD CARE		FACILITY NUMBER:	376101453
ADMINISTRATOR:	ROSELINE LAINEUS		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 701-4032
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92115
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 0	DATE:	03/15/2023
TYPE OF VISIT:	Prelicensing	UNANNOUNCED	TIME BEGAN:	11:15 AM
MET WITH:			TIME COMPLETED:	12:45 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On 3/15/2023 at 11:15AM, Licensing Program Analysts(LPAs) Nancy Diaz and Sherlynn Banas conducted an announced Pre-Licensing inspection for a change of location with the applicant, Roseline Laineus. Her spouse Lisma Charles was also present. This 3-bedroom, 2-bathroom single family home was toured and inspected to ensure an environment safe for the care and supervision of children. Children will have access to the following areas: living room, dining, first bedroom to the left, hallway bathroom and back fenced yard. Off limit areas are: kitchen, daughter's room, master bedroom, master bathroom, laundry room and the garage. Applicant maintains smoke and carbon monoxide detectors (combination) and a fire extinguisher in the home that meets regulation requirements. Both detectors were tested today and deemed to be operable. All hazardous items were stored in the laundry room that is locked and inaccessible to children. Mrs. Laineus stated that she does not maintain any weapons. Applicant maintains a first aid kit in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Control of property was provided to the department via copy of lease agreement. First Aid and CPR will expire on October 29, 2024 and Preventative Health Practices course was completed on February 22, 2020. Mandated Reporter Training was completed on March 2, 2023. Landlord consent was obtained that will allow care for more than 12 and up to 14 children. LPA reviewed with Mrs. Laineus the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Nancy Diaz
LICENSING EVALUATOR SIGNATURE:	DATE: 03/15/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/15/2023

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: LAINEUS, ROSELINE FAMILY CHILD CARE	FACILITY NUMBER: 376101453
	VISIT DATE: 03/15/2023

NARRATIVE

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Applicant and LPA discussed COVID-19 guidelines and how to prevent spread of the virus. Applicant has posted COVID-19 posters in facility. Applicant was provided COVID-19 resources and directed to website: https://www.cdss.ca.gov/inforesources/community-care-licensing to receive important updates and information.

Applicant has met all immunization requirements per SB792 and have completed the AB1207 Mandated Reported Training. Applicant is reminded to make anything that reads, "Keep Out of Reach of Children" inaccessible to children.

Applicant was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

Applicant states that she will comply with all regulations and laws governing family child care homes and that she is financially secure to operate a family child care home for children. LPA reviewed this report with Applicant prior to obtaining her signature.

LPA discussed and provided applicant with the following: Child Care Advocates - email address childcareadvocatesprogram@dss.ca.gov and phone number (916) 654-1541.In addition, for common questions or questions regarding licensing requirements to contact the Child Care Licensing duty line at 619-767-2248.

Incidental Medical Services (IMS) policy was discussed. Mrs. Laineus stated that she does not maintain medications for children. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Nancy Diaz
LICENSING EVALUATOR SIGNATURE:	DATE: 03/15/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/15/2023

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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: LAINEUS, ROSELINE FAMILY CHILD CARE	FACILITY NUMBER: 376101453
	VISIT DATE: 03/15/2023

NARRATIVE

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LPA discussed the safe sleep regulations with applicant and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed applicant of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform.
To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

Capacity shall include children under age 10 who reside at the licensee’s home. Mrs. Laineus stated that she understands this regulation. Her husband is going to be her helper.

CORRECTIONS NEEDED PRIOR TO LICENSURE:
- Install rubberized corner guards on the glass coffee table.
- Attached the barricade to make the kitchen inaccessible to children.
- Install barricade to make side yard inaccessible to children.
- Install a lock on the gate to make the upper yard inaccessible to children.
- Mrs. Laineus shall review all the children's files to make sure that all forms are filled in completely by the parents. Mrs. Laineus shall write a statement indicating that she reviewed all the children's files and they were all completed.
CORRECTIONS IS DUE TO THE DEPARTMENT NO LATER THAN 3/30/23. MRS. LAINEUS WILL SUBMIT PHOTOS AS PROOF OF CORRECTIONS.

An exit interview was conducted with the applicant. A copy of this report and appeal rights were provided.

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Nancy Diaz
LICENSING EVALUATOR SIGNATURE:	DATE: 03/15/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/15/2023

LIC809 (FAS) - (06/04)

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