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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628181
Report Date: 01/10/2024
Date Signed: 01/10/2024 04:11:19 PM

Document Has Been Signed on 01/10/2024 04:11 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:FELDER, CLAUDIA FAMILY CHILD CAREFACILITY NUMBER:
376628181
ADMINISTRATOR:CLAUDIA FELDERFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 917-1731
CITY:SAN DIEGOSTATE: CAZIP CODE:
92111
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 14DATE:
01/10/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Claudia FelderTIME COMPLETED:
04:30 PM
NARRATIVE
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On 1/10/24 at 2:00 pm LPA Gerald Poindexter was conducting an inspection concerning another matter at the facility. LPA toured facility and met with licensee Claudia Felder. Also in the home was adult son Kevin Chapa Ramirez and the licensee's helper, Erika Hernandez. The LPA observed that there were 14 day care children present, including 5 infants, which placed the facility out of ratio. LPA advised licensee to contact parents of two of the infants. Parents picked up infants from the facility by approximately 3:00 pm.

LPA also observed that the licensee did not have an updated roster of children in care.

LPA also observed that the licensee did not maintain updated infant safe sleep logs.

See LIC 809D for deficiencies cited.

Exit interview conducted and report was reviewed with the licensee Claudia Felder. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights were provided.
SUPERVISORS NAME: Joelle Redding
LICENSING EVALUATOR NAME: Gerald Poindexter
LICENSING EVALUATOR SIGNATURE: DATE: 01/10/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/10/2024
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 3
Document Has Been Signed on 01/10/2024 04:11 PM - It Cannot Be Edited


Created By: Gerald Poindexter On 01/10/2024 at 02:34 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: FELDER, CLAUDIA FAMILY CHILD CARE
FACILITY NUMBER: 376628181

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/10/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/10/2024
Section Cited
CCR
102416.5(d)(2)

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(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time...shall be either:
(2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement was not met as evidenced by…
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Provider will submit a schedule that shows how she will stay in ratio, while managing full-time and part-time attendees. Licensee will also provide LPA with a written statement that she understands the ratio for large home license and the capacity options for a large home license. Written statement should be sent to LPA Poindexter by 1/17/24 Gerald.Poindexter@dss.ca.gov.
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Based on LPA observation 5 of 14 children at the facility were infants. This poses an immediate health, safety or personal rights risk to persons in care. Health and Safety Code section 1597.465(b) states: No more than three infants are cared for during any time when more than 12 children are being cared for.
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Type B
01/10/2024
Section Cited
CCR102417(g)(8)

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(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

This requirement is not met as evidenced by:
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The licensee states that she will send a current children's roster (LIC9040) via email to LPA at Gerald.Poindexter@dss.ca.gov.by 1/17/24.
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Based on record review and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain a children's roster. This poses a 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:Joelle Redding
LICENSING EVALUATOR NAME:Gerald Poindexter
LICENSING EVALUATOR SIGNATURE:
DATE: 01/10/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/10/2024


LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 01/10/2024 04:11 PM - It Cannot Be Edited


Created By: Gerald Poindexter On 01/10/2024 at 03:33 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: FELDER, CLAUDIA FAMILY CHILD CARE
FACILITY NUMBER: 376628181

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/10/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/10/2024
Section Cited
CCR
102425(j)(2)(D)

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The provider shall supervise infants while they are sleeping...documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include... a. Date. b. Infant’s name. c. Time of each 15-minute check. This requirement was not met as evidenced by…
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LPA reviewed Safe Sleep guidelines with licensee and her helper. Licensee stated she will provided updated safe sleep logs for all infants in care to the Department via email or other delivery method by 1/24/24.
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Based on record review and licensee statement, the licensee did not comply with the section cited above. She did not possess and maintain the safe sleep logs for three of five infants in care, which poses a 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:Joelle Redding
LICENSING EVALUATOR NAME:Gerald Poindexter
LICENSING EVALUATOR SIGNATURE:
DATE: 01/10/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/10/2024


LIC809 (FAS) - (06/04)
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