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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376618957
Report Date: 02/05/2025
Date Signed: 02/05/2025 06:12:26 PM

Document Has Been Signed on 02/05/2025 06:12 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:FLORES, CRISTINA FAMILY CHILD CAREFACILITY NUMBER:
376618957
ADMINISTRATOR/
DIRECTOR:		CRISTINA FLORESFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 210-4610
CITY:CHULA VISTASTATE: CAZIP CODE:
91911
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 2DATE:
02/05/2025
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:45 PM
MET WITH:Cristina FloresTIME VISIT/
INSPECTION COMPLETED:
06:15 PM
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On February 5, 2025, at 1:45PM, Licensing Program Analyst (LPA) Luigi Gargaro, conducted an unannounced annual required inspection and met with the licensee, Cristina Flores. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Two (2) children and two (2) staff, Ms. Flores and her spouse, Oscar Plasencia, were present in the facility during this inspection. This facility is a one floor, two bedroom, two bathroom house. Licensee accompanied LPA inside of the facility during this inspection. The following areas used for child care are: the dining/living room area and the day care bathroom. Off limits areas are the kitchen, the family room, the two home bedrooms with inclusive master bath. The kitchen and family room are found behind dining/living room area and are made off limits with an installed door in the entrance way between them that has a latch on its door lever handle. The bedrooms are made off limits with latches that are installed on their lever door handles. The licensee's side yard, previously used for outdoor activities, is undergoing renovations and is unavailable for use. Licensee may use her unfenced front yard with direct supervision or take children to a local park instead.

Licensee also has an attached portion of the home that has not been included in its floor plan as licensee has considered it a separate residence. That portion of the home has no direct entrance from the main home and only can be entered from the main home's side driveway which leads to a separate entrance door. The second portion of the home consists of two floors. Licensee's uncleared daughter, Crystal Plasencia and her uncleared husband, Jose Aguirre, live in this section of the home. Analyst advised this section is not considered separate as it is physically part of the same residence and has the same residence address. The licensee was cited a Type A violation for having unlceared adults residing in her residence.

The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The licensee does not have any dedicated outdoor space. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that most individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 02/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/05/2025
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 02/05/2025 06:12 PM - It Cannot Be Edited


Created By: Luigi Gargaro On 02/05/2025 at 03:15 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
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: FLORES, CRISTINA FAMILY CHILD CARE
FACILITY NUMBER: 376618957

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/05/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
HSC
1596.871(c)(1)(A)
Administration of Child Day Care Licensing
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on analyst observation and interview, the licensee did not comply with the section cited above as her daughter and son-in-law are living in an attached portion of the home without fingerprint clearances which poses immediate health, safety or personal rights risk to children in care.
POC Due Date: 02/05/2025
Plan of Correction
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Licensee stated that she was unaware that her daughter and son-in-law were required to obtain fingerprint clearances as that portion of home has no access to her portion of the home and has a separate entrance way. Licensee states she will have both adults set appointments for Livescan fingerprinting and contact analyst by 02/06/25 with the appointment information. Licensee was provided with copies of Livescan forms to complete and submit to Livescan office.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Jason Garay
LICENSING EVALUATOR NAME:Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:
DATE: 02/05/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/05/2025


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: FLORES, CRISTINA FAMILY CHILD CARE
FACILITY NUMBER: 376618957
VISIT DATE: 02/05/2025
NARRATIVE
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SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:

DATE: 02/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/05/2025
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: FLORES, CRISTINA FAMILY CHILD CARE
FACILITY NUMBER: 376618957
VISIT DATE: 02/05/2025
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Licensee’s and helper spouse's First Aid and CPR certifications expire in August of 2025. Licensee and spouse have required immunizations. Licensee completed Mandated Reporter Training on 05/04/24 while her husband completed it on 05/31/24. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 01/14/25. Licensee currently has no infants in care but analyst provided her with a copy of the safe sleep regulations for her to review at a future date.

LPA provided and discussed the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, and ensure that all adults residing or working in the home have criminal background clearances or exemptions. Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare. Licensee was also provided handouts with information regarding upcoming Safe Sleep Regulations/SIDS, Lead exposure and Shaken Baby Syndrome. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.

LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248. Unusual Incident Reports may be e-mailed to: SDIncidentReports@dss.ca.gov

Incidental Medical Services (IMS) policy was discussed. 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.

One type A violations California Code of Regulations, (Title 22, Division 12 & Chapter 3), is being cited on the attached LIC 809-D.

Upon Receipt of a Type A violation,the licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.

An exit interview was conducted with the licensee, Cristina Flores. The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights.

A notice of site visit was provided by the LPA and must remain posted for 30 days.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:

DATE: 02/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/05/2025
LIC809 (FAS) - (06/04)
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