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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376630206
Report Date: 02/19/2025
Date Signed: 02/19/2025 06:35:56 PM

Document Has Been Signed on 02/19/2025 06:35 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:TINEUS, ROSE MARIE FAMILY CHILD CAREFACILITY NUMBER:
376630206
ADMINISTRATOR/
DIRECTOR:		FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 10DATE:
02/19/2025
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
03:45 PM
MET WITH:Rose Marie Tineus and Wilson VerneTIME VISIT/
INSPECTION COMPLETED:
06:30 PM
NARRATIVE
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On 02/19/25 at 3:45PM, LPA Luigi Gargaro conducted an unannounced capacity increase visit with the applicant. The one story home was toured and inspected to ensure an environment safe for the care and supervision of children. Analyst met with applicant Rose Marie Tineus and spouse, Wilson Verne, during visit. Ms. Tineus and Mr. Verne speak very limited English, however, analyst was able to communicate with the couple with the use of Focus International Translation telephone service that he had available for today's visit. 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 bodies of water or weapons in the home and she replied no. 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. Fire clearance was received on 02/03/25 from the San Diego Fire Department. First Aid and CPR certifications expire in August of 2026.

Applicant will be using the following rooms for childcare: the living/day care room, the second home bedroom and the home bathroom. The following areas are off limits: the kitchen and the first home bedroom. The kitchen is made off limits with a secured child safety gate that is installed in the entrance way between the living room and the kitchen and the first bedroom is made off limits with a door knob cover that is installed on its door handle.

The home has a wall heating unit that applicant attests is not operational but she has encased it in a wooden box to prevent children from accessing its metal parts. Applicant understands that if the heater is ever made operational, she will be required to install a safety gate or other device that will allow the heater to operate safely but make still make it inaccessible to children. The applicant has sufficient toys and equipment available.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 02/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/19/2025
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: TINEUS, ROSE MARIE FAMILY CHILD CARE
FACILITY NUMBER: 376630206
VISIT DATE: 02/19/2025
NARRATIVE
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The home has a backyard area that will be permanently off limits to the day care as due to the terrain and other hazards it is not suitable for use by children. The yard is made off limits with with a locking kitchen exit door that is found in the off limits kitchen. The home also has a gated front yard that will also temporarily be made off limits to children as the right side alley way leading toward the off limits back yard does not have secured gating to prevent children from accessing the backyard and the yard also has uneven loose bricks beneath the imitation turf installed in the yard.

Applicant states the yard will remain off limits until a new, secured gate is installed at the entrance of the side alleyway and the flooring in the front yard is leveled so that there are no tripping hazards. Applicant understands that once the yard renovations have been completed, she will not be able to start using it until the area is inspected and approved by Licensing during a future visit. Applicant states in the meantime she will take children to a local park for outdoor activities whenever needed.

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.

Ms. Tineus was found to be overcapacity during today's visit when she had ten children in care that included her own three children who are all under ten years old. A license for fourteen will not be issued until licensee provides analyst with an updated roster that reflects all the children she currently has in care and she disenrolls two children to get her to appropriate capacity. A copy of this report, along with Appeal Rights (LIC9058 01/16), were provided to the licensee. A Notice of Site Visit was left at the facility and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:

DATE: 02/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/19/2025
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 02/19/2025 06:35 PM - It Cannot Be Edited


Created By: Luigi Gargaro On 02/19/2025 at 06:01 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: TINEUS, ROSE MARIE FAMILY CHILD CARE
FACILITY NUMBER: 376630206

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/19/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
02/24/2025
Section Cited
CCR
102416.5(a)

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102416.5 Staffing Ratio and Capacity (a) - The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

This requirement is not met as evidenced by:
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Licensee states she will disenroll two children to reach required capacity maximum of eight children and provide analyst with those names an updated roster, which she did not have today, by 02/24/25, so that analyst may confirm disenrollment
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Based on analyst observation, the licensee did not comply with the section cited above as she had 10 children in care during during today's visit. As three were her own children and both she and her husband were providing adequate supervision to the children before he brought two of them home, violation was determined to be a potential health, safety or personal rights risk to children in care rather than an immediate one.
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Type B
02/24/2025
Section Cited
CCR102417(g)(8)

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102417 Operation of a Family Child Care Home (g)(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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Licensee states she will complete an updated roster with the complete information for all the children that are enrolled in her day care and submit it to analyst for review by 02/24/25 to complete the correction.
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Based on analyst observation and record review, the licensee did not comply with the section cited above as she did not have a complete or correctly filled out roster during today's visit which is a potential health, safety or personal risk to children 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:Jason Garay
LICENSING EVALUATOR NAME:Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:
DATE: 02/19/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/19/2025


LIC809 (FAS) - (06/04)
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