426216935-9-2-2024-17-CC-GRES-D8MPRY-20240830113331

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426216935
Report Date: 08/30/2024
Date Signed: 09/02/2024 04:09:10 PM

Document Has Been Signed on 09/02/2024 04:09 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	SANCHEZ FAMILY CHILD CARE		FACILITY NUMBER:	426216935
ADMINISTRATOR/ DIRECTOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 8	CENSUS: 0	DATE:	08/30/2024
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:40 AM
MET WITH:	Lorena Sanchez		TIME VISIT/ INSPECTION COMPLETED:	11:40 AM

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On 8/30/2024 at 9:40 AM, Licensing Program Analysts (LPAs) Gigi Reyes and Joaquin Mendez conducted an announced pre-licensing inspection at the above home. LPAs met with applicant, Lorena Sanchez. LPAs discussed the purpose of the inspection. Family Childcare Home (FCCH) will operate from Monday to Friday from 5:30 AM to 5:30 PM, The FCCH will serve children from 0 to 12 years of age.

Applicant and LPAs toured the entire home. This is a two story dwelling consists of 3 bedrooms and 2 bath located on the second floor, 1 bedroom and 1 bathroom in the first floor, living room, dining and kitchen, garage, and backyard. Accessible areas for day care children are living room, dining room, 1 bathroom and the fenced backyard. The home is clean and organized, the back yard is enclosed with 7 foot wooden fence and surface is covered with artificial green grass. LPAs also observed a locked shed and advised applicant to ensure its inaccessibility to children by keeping it locked at all times. Inaccessible areas are the 2^nd floor, kitchen and garage. Baby gate is installed at the bottom of the staircase, a gate barricades the kitchen, entry door to the garage has a child safety lock, making those areas inaccessible to children. It was noted that sharps, medicine, and toxins are kept inaccessible to day care children. LPAs observed the toys in the garage and advised applicant that toys must be placed in the day care area making them available for children.

Continued on LIC 809C

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:	DATE: 08/30/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2024

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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: SANCHEZ FAMILY CHILD CARE	FACILITY NUMBER: 426216935
	VISIT DATE: 08/30/2024

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The bathroom for children’s use is free of toxins during the time of the inspection. At 10:05 am, dual carbon monoxide and smoke detectors were tested and found to be functional. Fire extinguisher was purchased on 3/5/2024. The applicant stated that there are no guns and ammunition in the home, nobodies of water were observed. Applicant provided the proof of control of property.

Applicants completed the FCCH orientation on January 4, 2024, preventative health, and nutrition on 1/21/2024. Applicant also completed Pediatric 1st Aid/CPR training on 1/13/2024 (expires on 1/13/2026 while the Mandated Reporter Training was completed on 12/22/2023 (expires on 12/22/2026) Applicant was reminded that it is her responsibility to renew the required training every two years.

LPAs discussed the requirement for care providers/employees, including volunteers, to obtain immunization against Influenza, Pertussis, Measles, including verification of TB, with applicant's verification being on file.

Prohibited items and equipment in the FCCH, such as walkers, bouncers, etc., were also reviewed with the applicant, as well as the LIC 311D Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. Children's record-keeping requirements were also reviewed.

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.

Continued on LIC 809C.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:	DATE: 08/30/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2024

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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: SANCHEZ FAMILY CHILD CARE	FACILITY NUMBER: 426216935
	VISIT DATE: 08/30/2024

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The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (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.

LPAs discussed the safe sleep regulations with applicant, and discussed the Child Care Licensing Safe Sleep webpage at: htttps://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep, as an additional resource. LPA also informed applicant 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.

On this date, 8/30/2024, 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; 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.

Continued LIC 809C.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:	DATE: 08/30/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2024

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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: SANCHEZ FAMILY CHILD CARE	FACILITY NUMBER: 426216935
	VISIT DATE: 08/30/2024

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

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https:// www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

The small Family Childcare Home License was granted and effective today, 8/30/2024.

Exit interview conducted and report was reviewed with applicant, Lorena Sanchez.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:	DATE: 08/30/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/30/2024

LIC809 (FAS) - (06/04)

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