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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 566215766
Report Date: 10/26/2023
Date Signed: 10/26/2023 02:09:51 PM

Document Has Been Signed on 10/26/2023 02:09 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 CAREFACILITY NUMBER:
566215766
ADMINISTRATOR:ARACELY MELISSA SANCHEZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 248-4844
CITY:VENTURASTATE: CAZIP CODE:
93003
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 4DATE:
10/26/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
01:15 PM
MET WITH:Maria SanchezTIME COMPLETED:
02:30 PM
NARRATIVE
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On October 26, 2023 at 1:15 PM Licensing Program Analyst (LPA) Laura Villanueva made an unannounced inspection to conduct a Case Management-Deficiencies visit. LPA met with Assistant, Maria Sanchez and explained the purpose of the visit. Licensee is in Mexico on an emergency. Licensee left 10/20/2023 and returns 10/27/2023. LPA conducted a tour of the facility inside and outside with assistant. LPA observed a total of 4 children under the care and supervision of assistant.

During the tour of the home, LPA observed 1 bouncer in the living room and 1 bouncer in the family room. LPA advised assistant that bouncers are prohibited in licensed child care homes. Assistant stated that the mother of one of the children brought it. The bouncer in the living room is assistant's granddaughter's. A type B deficiency is being cited for Health and Safety code section 102417 (10).

LPA has amended the LIC9099 complaint report dated August 9, 2023 to include an immediate civil penalty for $500.00 for Health and Safety code Section 102417 (a) for an absence of supervision. C1 went out the front door without licensee being aware. Ring camera footage shows the child was outside alone from 5:18:37 to 5:21:45. A neighbor rang the door bell to inform licensee the child was outside unattended.

Licensee stated to LPA on 8/9/2023 that an alarm would be placed on the front door alerting when the door was opened. LPA observed that alarm has not been placed on the door.

Exit interview conducted and report was reviewed with applicant, Maria Sanchez and a copy was provided. A notice of site visit was given and must remain posted for 30 days

A Notice of Site Visit (LIC 9213) along with Appeal Rights (LIC 9058) are provided to assistant at the conclusion.
SUPERVISORS NAME: George Mingle
LICENSING EVALUATOR NAME: Laura Villanueva
LICENSING EVALUATOR SIGNATURE: DATE: 10/26/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/26/2023
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 10/26/2023 02:09 PM - It Cannot Be Edited


Created By: Laura Villanueva On 10/26/2023 at 01:44 PM
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: SANCHEZ FAMILY CHILD CARE
FACILITY NUMBER: 566215766

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/26/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/26/2023
Section Cited
HSC
102417(10)

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102417 Operation of a Family Child Care Home... shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Section 1596.846(b) and (c).
This requirement was not met as evidenced by:
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Licensee will remove the bouncers from the home during child care hours by 10/27/2023.
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There were 2 bouncers present in the child care home. No child was inside. This poses a potentail risk to the children in care.
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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:George Mingle
LICENSING EVALUATOR NAME:Laura Villanueva
LICENSING EVALUATOR SIGNATURE:
DATE: 10/26/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/26/2023


LIC809 (FAS) - (06/04)
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