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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 384002703
Report Date: 06/17/2024
Date Signed: 06/17/2024 03:59:47 PM

Document Has Been Signed on 06/17/2024 03:59 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 BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME:VELEZ, EVA & VELEZ, OWENFACILITY NUMBER:
384002703
ADMINISTRATOR/
DIRECTOR:		FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 5DATE:
06/17/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
02:07 PM
MET WITH:Eva Velez and Owen VelezTIME VISIT/
INSPECTION COMPLETED:
04:15 PM
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On June 17th, 2024, at approximately 2:00 PM, Licensing Program Analysts (LPAs) Gil and Leong conducted an unannounced, annual inspection. LPAs met with Licensees,Eva and Owen Velez , and explained the purpose of the inspection. Present during LPA’s visit included both licensees, two minor children, and 5 enrolled children (1 infants and 4 preschoolers). The licensees are a small license and is operating within capacity limits and ratio.

Licensees rent home, which is 3 bedrooms, 1 1/2 bathroom, multi level house. Both Licensees live in home with two minor children. All adults living and working in the home have fingerprint clearance. Facility operates Monday Through Friday 9:00 AM to 6:00 PM.

Day Care Areas: include the living room, office, backyard, kitchen, and bathroom #2
Off Limit Areas: Bedroom #1, bedroom #2, bathroom #1, and closets. All off-limit areas are appropriately barricaded.

At approximately 2:30 PM, LPAs toured day care areas of home with licensee. LPAs observed the home to be in repair with proper temperature and ventilation. Home is equipped with a variety of toys and materials that were observed to be in good working condition. LPAs observed a fully stocked accessible first aid kit located in the hallway closet near the kitchen area. LPAs did not observe any accessible cleaning supplies, poisons, and solutions in day care areas. All cleaning supplies is kept in locked laundry room, off limits to children in care. Home is equipped with a fully charged fire extinguisher and a dual smoke and carbon monoxide detector in kitchen area. LPAs did not test carbon monoxide detector in hallway area near Day Care Bathroom, due to children in care being in nap time. Safety locks are installed in cabinets of the kitchen area. Licensees stated there is one children in care with a peanut allergy. Per licensee, she provides food for the children in care.

At approximately 3:00 PM, LPAs observed bathroom for children's use was in proper working condition. LPAs observed bathroom to include appropriate toileting equipment and sanitation products. LPAs did not observe any hazardous materials to be accessible to children in the bathroom.

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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Janet Gil
LICENSING EVALUATOR SIGNATURE: DATE: 06/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/17/2024
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
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: VELEZ, EVA & VELEZ, OWEN
FACILITY NUMBER: 384002703
VISIT DATE: 06/17/2024
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The entire backyard is fully enclosed. The outdoor area is equipped with a variety of toys, materials, sandbox and a closed off garden area. LPAs did not observe any accessible pools, spas, or bodies of water in facility.

LPAs reviewed four children records which were complete. Four children’s files have a record of emergency identification information and required immunization. LPAs reminded licensee that they must maintain a children's record for all enrolled children in facility available for review. LPAs reviewed staff records for both licensees which were complete. Licensee's CPR/FIrst Aid is current and will expire 1/2025. Both licensee’s Mandated Reporter training certification are also current and will expire 02/2025. The licensee also has required immunization available for review.

Licensee has licensing documentation properly posted and available for review. The licensee also maintains a childcare roster that was made available for review. Emergency disaster drills are conducted at least once every six months. The last disaster drill was conducted on May 15th, 2024. Per licensees, there are no weapons or firearms in the home.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at
www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Janet Gil
LICENSING EVALUATOR SIGNATURE:

DATE: 06/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/17/2024
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
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: VELEZ, EVA & VELEZ, OWEN
FACILITY NUMBER: 384002703
VISIT DATE: 06/17/2024
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LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at
https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee 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.

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: https://www.ada.gov/resources/child-care-centers/.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

On this date, 6/17/2024, the California Attorney General - Megan’s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ.

During the exit interview, the licensee, Eva Velez and Owen Velez, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

No deficiencies were cited today under CCR, Title 22, Div. 12, Chapt. 1.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee, Owen Velez.
SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Janet Gil
LICENSING EVALUATOR SIGNATURE:

DATE: 06/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/17/2024
LIC809 (FAS) - (06/04)
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