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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426215708
Report Date: 01/07/2025
Date Signed: 01/07/2025 12:25:31 PM

Document Has Been Signed on 01/07/2025 12:25 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
CENTRAL COAST-CHILD, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:VAZQUEZ FCC AKA LOVE DROP CHILD CAREFACILITY NUMBER:
426215708
ADMINISTRATOR/
DIRECTOR:
ITXEL VAZQUEZ-ALVARADOFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 478-4106
CITY:SANTA MARIASTATE: CAZIP CODE:
93454
CAPACITY: 14TOTAL ENROLLED CHILDREN: 18CENSUS: 3DATE:
01/07/2025
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:40 AM
MET WITH:Itxel Vazquez-AlvaradoTIME VISIT/
INSPECTION COMPLETED:
12:35 PM
NARRATIVE
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On January 7, 2025, Licensing Program Analyst (LPA) Giovani Gonzalez conducted an unannounced Required - 3 Year inspection at the above-mentioned Family Child Care Home (FCCH). LPA met with Itxel Vazquez-Alvarado and informed them the purpose of the inspection. At the time of the inspection 2 children and 1 assistant were present. LPA notes 1 additional child arrived during the inspection.

LPA in the company of the licensee toured the interior and exterior of the FCCH. LPA observed the living room to have sufficient space and ventilation for children in care. LPA observed the FCCH to have age appropriate toys and equipment for children in care. LPA observed a fire place that is covered and secured. LPA observed the doors to the bedrooms to be secured and inaccessible to children in care. LPA observed the cabinets in the living room to be free of hazards. LPA observed the kitchen and dining area to be accessible to children. LPA observed 1 kitchen drawer to contain hazardous materials and informed licensee the drawer must be secured if the area is going to be accessible to children. Further LPA observed a cabinet in the dining area to also contain hazardous materials as well. 1 Type B deficiency is being issued as a result. LPA observed knives and medication to be stored on elevated surfaces beyond the reach of children in care. Further LPA observed cleaning compounds to be stored in elevated cabinets in the kitchen and dining area as well. LPA observed the bathroom used by children to be clean and free of hazards.

LPA observed the backyard to be completely enclosed. Licensee informed LPA they are currently not using the backyard due to a tree falling and needing to do maintenance. LPA reminded licensee prior to children beginning to use the yard again, it must be free of hazards.

LPA observed required documents to be posted on the wall near the entrance of the FCCH. A smoke and carbon monoxide detector was tested at 10:21 AM and found in working order. LPA observed the FCCH to have a regulation fire extinguisher which was serviced 7/15/2024. LPA reminded licensee to either service or purchase a regulation fire extinguisher annually. Licensee stated there are no fire arms in the FCCH.
CONTINUED PAGE 2
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Giovani Gonzalez
LICENSING EVALUATOR SIGNATURE: DATE: 01/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/07/2025
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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Document Has Been Signed on 01/07/2025 12:25 PM - It Cannot Be Edited


Created By: Giovani Gonzalez On 01/07/2025 at 11:31 AM
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
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: VAZQUEZ FCC AKA LOVE DROP CHILD CARE

FACILITY NUMBER: 426215708

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 01/07/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to:

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above in having hazardous items in unsecured cabinets/drawers accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 01/07/2025
Plan of Correction
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Licensee will secure the cabinets and drawers with hazardous items and submit proof to LPA no later than 01/14/25 via email at giovani.gonzalez@dss.ca.gov.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Ana Tolentino
LICENSING EVALUATOR NAME:Giovani Gonzalez
LICENSING EVALUATOR SIGNATURE:
DATE: 01/07/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/07/2025


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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
CENTRAL COAST-CHILD, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: VAZQUEZ FCC AKA LOVE DROP CHILD CARE
FACILITY NUMBER: 426215708
VISIT DATE: 01/07/2025
NARRATIVE
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LPA reviewed children's records which were found to be current and complete. LPA reminded Licensee that it is their responsibility to ensure that children's records are complete. LPA reviewed assistant's records to be complete as well. LPA observed licensee's and assistant's Mandated Reporter Training to be current (Licensee completed 8/16/2023). Further, licensee's CPR/First Aid was completed on 10/24/2023. LPA reminded licensee that it is their responsibility to ensure all training and certifications are current. The last emergency drill was conducted on 10/18/2024.

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.

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 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/.
CONTINUED PAGE 3
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Giovani Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 01/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/07/2025
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
CENTRAL COAST-CHILD, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: VAZQUEZ FCC AKA LOVE DROP CHILD CARE
FACILITY NUMBER: 426215708
VISIT DATE: 01/07/2025
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Licensee 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.

During the exit interview, the licensee Itxel Vazquez-Alvarado , confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

1 Type deficiency was issued 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 licensee Itxel Vazquez-Alvarado.
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Giovani Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 01/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/07/2025
LIC809 (FAS) - (06/04)
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