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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629197
Report Date: 10/04/2021
Date Signed: 10/04/2021 12:05:01 PM

Document Has Been Signed on 10/04/2021 12:05 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:FESTO, CAROLINA & NIYUNGEKO FAMILY CHILD CAREFACILITY NUMBER:
376629197
ADMINISTRATOR:CAROLINA & NIYUNGEKO FESTOFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 348-4120
CITY:SAN DIEGOSTATE: CAZIP CODE:
92105
CAPACITY: 14TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
10/04/2021
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Carolina & Niyungeko FestoTIME COMPLETED:
11:00 AM
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On October 4, 2021 at 10:00 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted a pre-licensing relocation inspection with Licensees Carolina & Niyungeko Festo. The inspection’s purpose is to ensure that the home follows standards established in CCR, Title 22, Division 12, Chapter 3, for Family Child Care Homes. Present in the home were only the Licensees. This two (2) bedroom, two (2) bathroom house was toured and inspected. The daycare operational schedule will be everyday 6 AM to 6 PM.

On 09/27/2021, the San Diego Fire Department inspected and approved the home. Licensees will use the following areas for childcare: the front fenced yard, the living room, and one (1) bathroom. The off limits areas include the kitchen, the bedrooms and remaining bathroom. The kitchen and access to the bedrooms and remaining bathroom are made inaccessible to day care children by use of safety gates, a door safety knob on the kitchen door and a locked sliding glass door. There are no bodies of water observed during time of visit.

The fire extinguisher is rated 2A 10B: C. and located in the kitchen. The smoke and carbon monoxide detector meets requirements and is operational. Medicines, poisons, detergents, and cleaning compounds are secured inaccessible to children in care by placement in a locked hallway cabinet. Access to this locked hallway cabinet is through the kitchen. The kitchen is secured inaccessible to children via safety gates, a door safety knob on the kitchen door and a locked siding glass door. Children’s toys and play equipment are available. The Licensees have a working telephone. The Licensees agreed to notify licensing should their telephone number and/or email address ever change. The Licensees indicated there are no firearms or other weapons in the home.

The Licensees intends to conduct outdoor activities in the fenced, locked front yard. The Licensees acknowledges continuous, visual supervision shall be given whenever children are engaged in outdoor
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: JoAnn R Legaspi
LICENSING EVALUATOR SIGNATURE: DATE: 10/04/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/04/2021
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: FESTO, CAROLINA & NIYUNGEKO FAMILY CHILD CARE
FACILITY NUMBER: 376629197
VISIT DATE: 10/04/2021
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activities. The Licensees intend to occasionally transport the children in their own vehicle. The Licensees shall transport children in rear seats in appropriate child passenger restraint systems which meet applicable federal motor vehicle safety standards. The Licensees acknowledges children shall never be left unattended in the daycare vehicle. The Licensees further confirms maintenance of the daycare vehicle shall be upheld to ensure safety.


Licensees maintains documentation of proof of control of property for review by the Department. Landlord consent is on file. Licensee has completed the preventative health and lead poisoning prevention courses. The Mandated Reporter training was completed on 01/07/2021. Pediatric CPR and First Aid certifications expire on 01/02/2023. The Licensees and adult residents in the home have criminal record clearances and/or exemptions on file. The Licensees were advised that any new/additional adults must be cleared prior to working or residing in home. Any minor upon their 18th birthday must be fingerprinted within 30 days. Immunization records per SB792 were reviewed and comply. Licensees reported only they will care for daycare children. LPA advised that prior to making alterations or additions to the home or grounds, the Licensees shall notify the Department of the proposed change. The Licensees states they are financially secure to operate a family childcare home for children and will comply with all regulations and laws governing family childcare homes.

The Licensees does not plan on providing Incidental Medical Services (IMS) to children at this time. 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

The Licensees were reminded that the following items are prohibited during day care operating hours: walkers, exersaucers, jumpers, inclined sleepers and bouncy seats. Corporal punishment and smoking are not allowed in the day care.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: JoAnn R Legaspi
LICENSING EVALUATOR SIGNATURE:

DATE: 10/04/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2021
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: FESTO, CAROLINA & NIYUNGEKO FAMILY CHILD CARE
FACILITY NUMBER: 376629197
VISIT DATE: 10/04/2021
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The Licensees agree to comply with all regulations and laws governing family childcare homes. The Licensees were advised to regularly visit the Community Care Licensing WEB SITE: http://www.ccld.ca.gov/ for quarterly updates and updated regulation information. The Licensing Duty Line was provided: (619) 767-2248. The Southern California Child Care Advocate (SCCCA) information was provided. LPA has already enrolled Licensees onto the SCCA email list through the CCLD website so they may receive updated regulation information. Advocate information was provided: (916) 654-1541 or childcareadvocatesprogram@dss.ca.gov.

No corrections are needed. A large license is issued effective today 10/04/2021. The new license will be mailed to the Licensees.

An exit interview was conducted with the Licensee. Licensee Rights (LIC 9098 01/16) along with a copy of this report was provided to the Licensee and their signature on this form confirms receipt of these rights.

SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: JoAnn R Legaspi
LICENSING EVALUATOR SIGNATURE:

DATE: 10/04/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2021
LIC809 (FAS) - (06/04)
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