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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215752
Report Date: 12/02/2024
Date Signed: 12/02/2024 02:35:30 PM

Document Has Been Signed on 12/02/2024 02:35 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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:DOWNTOWN BABY, LLCFACILITY NUMBER:
406215752
ADMINISTRATOR/
DIRECTOR:		SOPHIA CRISPFACILITY TYPE:
830
ADDRESS:1250 OSOS STREETTELEPHONE:
(805) 440-2709
CITY:SAN LUIS OBISPOSTATE: CAZIP CODE:
93401
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 8DATE:
12/02/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:30 AM
MET WITH:Rosa MedinaTIME VISIT/
INSPECTION COMPLETED:
02:45 PM
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On 12/2/24, at 11:30 AM Licensing Program Analyst (LPA) Shane Loftus conducted an unannounced Annual inspection of the Child Care Center (CCC). LPA met with Rosa Medina, Site Supervisor of the CCC and explained the purpose of the inspection. LPA, in the company of the Site Supervisor toured the interior and exterior of the CCC. The CCC operates from 8:00 AM to 4:00 PM, Monday - Friday. The CCC is a dedicated infant program. At the time of the inspection, eight children are observed in care, along with two teachers (cleared and associated).

The CCC uses two main rooms, two nap rooms, and an outdoor play area. The CCC is clean and organized. Likewise, the CCC has ventilation children in care. LPA observed age-appropriate toys and furnishings throughout the CCC. The CCC has eight cribs for children in care. LPA observed carbon monoxide detectors affixed to the ceiling. A carbon monoxide detector was tested at 11:57 am and found to be functional. The CCC's bathroom is in safe and sanitary operating condition. The CCC has an operable refrigerator. The refrigerator contains the children's food and formula which is labeled and dated. Sharps, disinfectants, and cleaning solutions are secure on an elevated shelf in a locked closet. Each location is inaccessible to children in care. There is no medication on site, however when medication is present it is stored in a secure closet. The CCC provides the children in care bottled water.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP).

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SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE: DATE: 12/02/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/02/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: DOWNTOWN BABY, LLC
FACILITY NUMBER: 406215752
VISIT DATE: 12/02/2024
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LPA observed required licensing documents posted prominently on a wall near the entrance of the CCC. Site Supervisor notes children in care bring a morning and afternoon snack, as well as lunch from home given the children's varied diets. LPA observed a Sign In/Out forms to be completed appropriately via the Brightwheel application.

The outdoor play area is in the center of CCC. LPA observed age-appropriate toys/play equipment in the play area. The toys/play equipment are free of sharp, loose or pointed objects. There is a shed in the area which is secure and contains center supplies. No bodies of water were observed on site. Site Supervisor noted no firearms/weapons or ammunition was stored on the premises.

Staff and children records are reviewed. The children’s records were complete and found to contain emergency contact information as well as immunization records. Records also included completed Individual Sleep plans, as well as 15-minute checks documented through the Brightwheel application. Staff records were reviewed and current with Mandated Reporter training as well as CPR/First Aid.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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 discussed the safe sleep regulations with Facility Representative 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 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.

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SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:

DATE: 12/02/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/02/2024
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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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: DOWNTOWN BABY, LLC
FACILITY NUMBER: 406215752
VISIT DATE: 12/02/2024
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Facility Representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

Facility representative were reminded that all adults 18 and over, 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 Child Care Center. 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.

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.

No deficiencies were cited during today's inspection. A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the Facility representative Rosa Medina.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:

DATE: 12/02/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/02/2024
LIC809 (FAS) - (06/04)
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