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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629855
Report Date: 10/09/2024
Date Signed: 10/09/2024 01:35:15 PM

Document Has Been Signed on 10/09/2024 01:35 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:CABRAL, MARLA & CORTEZ, GUENDI FAMILY CHILD CAREFACILITY NUMBER:
376629855
ADMINISTRATOR/
DIRECTOR:
FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
10/09/2024
TYPE OF VISIT:PrelicensingANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:10 AM
MET WITH:Marla Cabral & Guendi CortezTIME VISIT/
INSPECTION COMPLETED:
01:40 PM
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On 10/09/24 at 10:10AM, Licensing Program Analyst (LPA) Luigi Gargaro conducted an announced prelicensing inspection with the applicants, Marla Cabral and Guendi Cortez. The purpose of the visit is to ensure the home is in compliance with standards established in CCR, Title 22, Division 12, Chapter 3, for Family Child Care Homes. The two floor, four bedroom, three bathroom house was toured and inspected to ensure an environment safe for the care and supervision of children. The combination smoke and carbon monoxide detector meets requirements and is operational. All hazardous items were latched/locked and secured out of reach of children. Analyst inquired if there are any bodies of water or weapons in the home and the applicants replied no. A review of records on this date indicates that all adults or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.

Applicants were 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 person will be assessed if this regulation is violated. Applicants own the home and provided proof of control of property in the form of a home grant deed that they submitted with their original application. First Aid and CPR expire in April of 2026 for both co-applicants.

Applicants will be using the following rooms for childcare: the kitchen, the dining room area, the home living room, the day care playroom/bedroom and the bathroom all located on the first floor of the home. The living room has a barrier gate that is installed at its entrance so that it may primarily be used by older children to watch television. However, it was inspected by analyst today and was found to be safely child proofed and may be used at the applicants' discretion. Applicants understand that the room must always remain child proofed for as long as it remains as a for use room.

The following areas will be off limits: the garage and the entire second floor of the home. The garage is made off limits with two installed door locks while the upstairs is made off limits with a secured safety gate that is installed at the bottom of the home staircase.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 10/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/09/2024
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
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: CABRAL, MARLA & CORTEZ, GUENDI FAMILY CHILD CARE
FACILITY NUMBER: 376629855
VISIT DATE: 10/09/2024
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The applicants have sufficient day care equipment available. The home has a fenced backyard available for outdoor activities.

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. Unusual Incident Reports may be e-mailed to: SDIncidentReports@dss.ca.gov.

Incidental Medical Services (IMS) policy was discussed. For IMS information, see PIN 22-02-CCP. 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 applicant discussed California Megan's Law and he provided applicant with the website address: www.meganslaw.ca.gov for her to review information regarding her facility on a regular basis.

LPA reviewed with applicant 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. The new provider packet was also reviewed with the applicant including information on child abuse reporting, shaken baby syndrome, SIDS, Lead Poisoning Facts and the YMCA Resource Center. Applicant was reminded that corporal punishment, smoking, walkers, exersaucers, jumpers and bouncy seats are not allowed in day care.

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.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:

DATE: 10/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/09/2024
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: CABRAL, MARLA & CORTEZ, GUENDI FAMILY CHILD CARE
FACILITY NUMBER: 376629855
VISIT DATE: 10/09/2024
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Exit interview conducted and report was reviewed with the applicant, Guendi Cortez. A license for 8 will be issued effective after the following corrections have been completed: 1) applicants did not have the correct sized fire extinguisher. Applicants state they will purchase the correct sized 2:A:10:B:C extinguisher and submit a copy of the purchase receipt to the analyst; 2) fire place in the home back yard needs to have a screen installed over its opening to make it inaccessible. Applicants state they will purchase a screen and send analyst a photo showing its installation; 3) applicants had zip ties on cabinets in kitchen and bathroom that contain hazardous items. Applicants will purchase appropriate cabinet latches and send analyst photo showing the properly installed latches for the cabinets. Applicants have until 10/16/24 to complete the corrections. Once proof of corrections are submitted, analyst will issue the license for eight to applicants. Community Care Licensing web site: http://ccld.ca.gov
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:

DATE: 10/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/09/2024
LIC809 (FAS) - (06/04)
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