Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 136610224
Report Date: 02/07/2018
Date Signed: 02/07/2018 02:48:56 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ROSAS, RAMONA FAMILY CHILD CAREFACILITY NUMBER:
136610224
ADMINISTRATOR:RAMONA ROSASFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 768-2075
CITY:CALEXICOSTATE: CAZIP CODE:
92231
CAPACITY:14CENSUS: 3DATE:
02/07/2018
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
02:10 PM
MET WITH:Ramona RosasTIME COMPLETED:
03:15 PM
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Licensing Program Analyst (LPA) Yolanda Baez, made an unannounced visit for the purpose of a annual inspection. LPA met with Licensee, Ramona Rosas. During this visit there were 3 children in care (one toddler aged day care child and one infant foster child and one toddler foster child).

LPA toured the home, this is a two story, 7 bedrooms and 3 bathroom home. The primary child care areas are the following: Bathroom #3 (located downstairs adjacent to the day care rooms), Bedroom #7, the parlor (as seen on the facility sketch), and the back yard. The following areas are kept inaccessible with the use of locks or safety gates: the entire upstairs which includes 6 bedrooms and 2 bathrooms, and the attached garage. There are a sufficient amount of age appropriate toys, games, and books available. The home has plenty of space for the children to eat, sleep and play, and was a comfortable temperature during this visit. The back yard is fully fenced and used for outdoor activities. The fire extinguisher is full, of regulation size, and located in the kitchen. There is no fireplace on the property. The smoke alarm and carbon monoxide monitor are operational. LPA Baez verified a working telephone and all required forms are posted. There are no large bodies of water on the property. Licensee stated that there are no firearms or ammunition on the property. LPA Baez verified that all adults living or working in the home have been fingerprint cleared and associated. LPA Baez reviewed children's files, child care roster, and emergency drill log. Last emergency drill was conducted 01/2018. Licensee's pediatric CPR/FA certification expires on 02/2019.

LPA Baez reviewed physical plant, bodies of water, storage of hazardous items, Shaken Baby Syndrome, SIDS, emergency drills, and child care roster. LPA reminded Licensee that walkers, jumpers, exersaucers, and bouncers are not permitted for use in the day care.

IMS was discussed. Licensee is not providing IMS, Licensee understands that a written plan of operation needs to be submitted to CCL prior to accepting a child who requires IMS. 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 http://www.ada.gov/childqanda.htm

SUPERVISOR'S NAME: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Yolanda BaezTELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:

DATE: 02/07/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2018
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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: ROSAS, RAMONA FAMILY CHILD CARE
FACILITY NUMBER: 136610224
VISIT DATE: 02/07/2018
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*** New immunization law (SB792) was discussed with Licensee. Licensee understands that anyone who provides care and supervision to the children must have immunization records maintained at the facility for: pertussis, measles, and influenza. Facility is compliant with SB792.

LPA Baez discussed the new Mandated Reporter training which is to be implemented 03/30/18. LPA Baez reminded Licensee that herself and all helpers are to take the training and have the printed certificates present at the facility and available for review.

No deficiencies were issued throughout this inspection.

NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA observed Licensee post notice of site visit.

Access our updated Regulation & Forms by using our WEBSITE: http://ccld.ca.gov

Duty Line: (619) 767-2248, Open Monday thru Friday 8am-5pm

LPA Baez may be contacted at (619) 929-5727

SUPERVISOR'S NAME: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Yolanda BaezTELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:

DATE: 02/07/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/07/2018
LIC809 (FAS) - (06/04)
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