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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215591
Report Date: 07/14/2022
Date Signed: 07/14/2022 11:14:59 AM

Document Has Been Signed on 07/14/2022 11:14 AM - 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:REYES FAMILY CHILD CAREFACILITY NUMBER:
406215591
ADMINISTRATOR:MICHELLE REYESFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 296-3389
CITY:PASO ROBLESSTATE: CAZIP CODE:
93446
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 10DATE:
07/14/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:40 AM
MET WITH:Michelle ReyesTIME COMPLETED:
11:25 AM
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On July 14, 2022 at 9:45 AM, Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced Annual/Random inspection. LPA met with licensee Michelle Reyes and advised her the purpose of the inspection. Licensee provided LPA a tour of the home inside and out. There was 10 children in care and one (1) assistant during the inspection.

Licensee has a single story home. Licensee uses the one (1) room, one (1) bathroom, and the backyard for children in care. LPA observed a secured gate in the hallway preventing children from having access to off-limit rooms. LPA observed fireplace in the living room with a secured screen preventing children from having access. A 2A10BC fire extinguisher was observed in the day care room with a service date of 7/11/22. LPA reminded licensee that the fire extinguisher must be serviced or a new one purchased annually. LPA did not observe hazards/toxins accessible to children in care. Licensee stores the disinfectants/chemicals high out of reach from children. LPA observed age appropriate toys, books, and furniture readily accessible for children in care. Licensee provided insight on a typical day of care. Children spend most of the day outside playing and learning. The backyard is enclosed with a wood fence. Licensee has age appropriate toys and play structures readily accessible for children in care when they are outside playing. Licensee advised they do have firearms and live ammunition in the home. LPA observed they were properly stored and inaccessible to children.

LPA reviewed the facility roster to be current and complete. LPA reviewed a sampling of children and staff records. The children and staff records were found to be current and complete. Facility staff met the requirements for Mandated Reporter and Pediatric CPR/First-Aid. The last fire drill was completed on July 15, 2022. Licensee is following current Covid-19 guidelines.

No deficiencies were cited during today's inspection.

Continued on 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE: DATE: 07/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/14/2022
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: REYES FAMILY CHILD CARE
FACILITY NUMBER: 406215591
VISIT DATE: 07/14/2022
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Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Home 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.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

Licensee was reminded that all adults 18 and over living or working in the home, 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 day/per person will be assessed if this regulation is violated.

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-and-resources/safe-sleep as an additional resource. LPA also informed licensee [facility representative] 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.

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

Exit interview conducted and report was reviewed with the licensee
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE:

DATE: 07/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2022
LIC809 (FAS) - (06/04)
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