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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629164
Report Date: 03/01/2024
Date Signed: 03/01/2024 12:30:09 PM

Document Has Been Signed on 03/01/2024 12:30 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:MALDONADO, LUIS & NARANJO, PATRICIA FCCFACILITY NUMBER:
376629164
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 5DATE:
03/01/2024
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Patricia Naranjo and Miriam MaldonadoTIME COMPLETED:
12:35 PM
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On 03/01/24 at 10:30AM, LPA, Luigi Gargaro, conducted an unannounced capacity increase visit with the applicant. Analyst met with co-licensee Patricia Naranjo. Ms. Naranjo speaks and understands limited English but her daughter, cleared and associated Miriam Maldonado, was visiting today and provided translation during the visit. The one story home was toured and inspected to ensure an environment safe for the care and supervision of children. The fire extinguisher and smoke and carbon monoxide detectors meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. Analyst inquired of the applicant about whether there were any weapons in the home and she replied that though firearms were previously kept in the home they have since been removed and they are no longer in the facility. 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. The home appears to be large enough to comfortably accommodate 14 children. Fire clearance was received on 01/09/24 from the San Diego Fire Department. First Aid and CPR certifications expire in April of 2024 for Ms. Naranjo while co-licensee Luis Maldondo's expire in January of 2026.

Applicant will be using the following rooms for childcare: the living room, the dining area, the enclosed patio day care area and the day care bathroom. The following areas will be off limits: the kitchen, the three home bedrooms and the garage. The kitchen is made off limits with a retractable child safety gate that is installed at its entryway, the bedrooms are made off limits with a combination of door knob covers and door locks that are installed on their respective door handles while the garage entry door is in the back of the off limits kitchen. The applicant has sufficient toys and equipment available.

The home has a fenced backyard available for outdoor activities. The yard has an off limits shed which is made that way with an installed padlock. The yard has a secondary section which is made off limits with fencing and a latching gate. This yard contains a jacuzzi which is not operating and is used for storage but has secured latching.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 03/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/01/2024
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: MALDONADO, LUIS & NARANJO, PATRICIA FCC
FACILITY NUMBER: 376629164
VISIT DATE: 03/01/2024
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 Analyst was informed that the jacuzzi will eventually be removed and that they would like to use the secondary yard in the future after it is fully cleaned and renovated. Analyst advised that until that time the second portion of the yard is to remain off limits. Once they feel the yard is ready for day care use, they may contact analyst to come review and approve it prior to use.

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. LPA and licensee discussed California Megan's Law and he provided licensee with the website address: www.meganslaw.ca.gov for her to review information regarding her facility on a regular basis. Unusual Incident Reports may be e-mailed to: SDIncidentReports@dss.ca.gov.

The following information was reviewed with the applicant: information on reporting requirements for suspected child abuse and unusual incidents, children’s records, immunizations, adults living or working in the home and related civil penalties, shaken baby syndrome, and SIDS. Applicant was reminded that corporal punishment, smoking, walkers, exersaucers, bouncy seats and jumpers are not allowed in day care.

The home appears to be in sufficient compliance and as no corrections are needed, a license for 14 will be issued effective today. Analyst printed a copy of the Notice Of Site Visit today and had licensee place it in her facility notice area before he left the home.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:

DATE: 03/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/01/2024
LIC809 (FAS) - (06/04)
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