Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197413847
Report Date: 11/10/2016
Date Signed: 11/10/2016 09:02:07 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6167 BRISTOL PARKWAY #400
CULVER CITY, CA 90230
FACILITY NAME:RAMOS FAMILY CHILD CAREFACILITY NUMBER:
197413847
ADMINISTRATOR:RAMOS, LUZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(818) 923-5591
CITY:GRANADA HILLSSTATE: CAZIP CODE:
91344
CAPACITY:12CENSUS: 2DATE:
11/10/2016
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME BEGAN:
08:00 AM
MET WITH:Luz RamosTIME COMPLETED:
09:36 AM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Licensing Program Analyst (LPA) Joanne Alcala conducted an annual random inspection at the above facility. Upon arrival LPA was greeted by licensee,Luz Ramos. LPA observed 2 day care children present during the inspection. Per Licensing Information System (LIS) all adults residing and working in the home have obtained background clearances. Per LIS, facility annual fees are current. The licensee is operating within proper capacity and ratios. LPA observed licensee to be present at the home and providing adequate care and supervision.

The home is clean, orderly, comfortable and well ventilated. LPA observed a working smoke detector and Carbon Monoxide, fully charged 2A10BC fire extinguisher and working telephone. There are several age appropriate toys and a first aid kit on the premises. Knives and medications are in accessible to children. Kitchen and bathroom areas were inspected for inaccessibility of toxins/cleaning compounds and other potentially dangerous objects/materials. Electrical outlets around the home were properly covered. The attached garage is off limits as well. The backyard is completely fenced in. There are no bodies of water in the FCCH. Per the licensee, there are no firearms on the premises. The licensee has current CPR and first aid that expires 04/05/18.

SUPERVISOR'S NAME: Sharon GreeneTELEPHONE: (310) 337-4313
LICENSING EVALUATOR NAME: Joanne AlcalaTELEPHONE: 310-337-4335
LICENSING EVALUATOR SIGNATURE:

DATE: 11/10/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/10/2016
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 4


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6167 BRISTOL PARKWAY #400
CULVER CITY, CA 90230
FACILITY NAME: RAMOS FAMILY CHILD CARE
FACILITY NUMBER: 197413847
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/10/2016
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/30/2016
Section Cited
§1597.622(a)1
1
2
3
4
5
6
7
Employees or volunteers at family day care home; immunization requirements; records; exemptions: Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination
1
2
3
4
5
6
7
Licensee did not have proof during the inspection that she has been immunized against pertusis and measles. Licensee will get proof of immunizations or get immunized and provide proof to CCLD by plan of correction date 11/30/16.
8
9
10
11
12
13
14
between August 1 and December 1 of each year.
8
9
10
11
12
13
14
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
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: Sharon GreeneTELEPHONE: (310) 337-4313
LICENSING EVALUATOR NAME: Joanne AlcalaTELEPHONE: 310-337-4335
LICENSING EVALUATOR SIGNATURE:

DATE: 11/10/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/10/2016
LIC809 (FAS) - (06/04)
Page: 3 of 4


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6167 BRISTOL PARKWAY #400
CULVER CITY, CA 90230
FACILITY NAME: RAMOS FAMILY CHILD CARE
FACILITY NUMBER: 197413847
VISIT DATE: 11/10/2016
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
The facility was not in compliance per Title 22 regulations, a Type B deficiency will be cited today 11/10/2015.
An exit Interview was conducted, a copy of this Report and a Notice of Site visit was provided and appeal rights were discussed.
SUPERVISOR'S NAME: Sharon GreeneTELEPHONE: (310) 337-4313
LICENSING EVALUATOR NAME: Joanne AlcalaTELEPHONE: 310-337-4335
LICENSING EVALUATOR SIGNATURE:

DATE: 11/10/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/10/2016
LIC809 (FAS) - (06/04)
Page: 4 of 4


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6167 BRISTOL PARKWAY #400
CULVER CITY, CA 90230
FACILITY NAME: RAMOS FAMILY CHILD CARE
FACILITY NUMBER: 197413847
VISIT DATE: 11/10/2016
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Licensee has the required documents posted in the FCCH; Facility License (LIC 203), Emergency Disaster Plan (LIC610a), Notification of Parents' Rights Poster (PUB 394), Child Care Facility Roster (LIC9040), and Disaster Drill log.

LPA observed a current child roster. Per the licensee, fire and disaster drills are conducted every 6 months. Child files were found to be complete.

Licensee did have a written note dated 9/1/16 that she refuses to get the influenza vaccination.

Licensee did not have proof that she has been immunized against pertussis and measles.

Incidental Medical Services were discussed. Licensee stated that she does not have children that require IMS.


The following was discussed with the licensee;
No smoking, No infant walkers, Johnny jumpers, exersaucers and any other item that falls into that category, earthquake safety and necessity of drills (every 6 months), required forms for children’s files, facility files, posting requirements, penalty, fingerprint clearance, and the transfer process and penalty.
For additional information and forms visit our website at: www.ccld.ca.gov
A copy of this report must be made available to the public for 3 years.

For updates on Community Care Licensing please visit the following website at: Childcareadvocatesprogram@dss.ca.gov
https://ccld.childcarevideos.org/
SUPERVISOR'S NAME: Sharon GreeneTELEPHONE: (310) 337-4313
LICENSING EVALUATOR NAME: Joanne AlcalaTELEPHONE: 310-337-4335
LICENSING EVALUATOR SIGNATURE:

DATE: 11/10/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/10/2016
LIC809 (FAS) - (06/04)
Page: 2 of 4