426211647-10-25-2024-17-CC-EGEE-DADP5F-20241025110039

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426211647
Report Date: 10/25/2024
Date Signed: 10/25/2024 11:00:50 AM

Document Has Been Signed on 10/25/2024 11:00 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	LEGORRETA FCC AKA LEGO DAY CARE		FACILITY NUMBER:	426211647
ADMINISTRATOR/ DIRECTOR:	CLAUDIA,IGNACIO LEGORRETA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(805) 928-4214
CITY:	SANTA MARIA	STATE: CA	ZIP CODE:	93454
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 6	DATE:	10/25/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	08:45 AM
MET WITH:	Claudia Legorreta		TIME VISIT/ INSPECTION COMPLETED:	11:30 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	On 10/25/24, at 8:45 AM, Licensing Program Analysts (LPAs) Elizabeth George and Elvin Baddley conducted an unannounced required 3- year Inspection at the above-mentioned family child care home (FCCH). LPAs met with Licensee Claudia Legorreta and explained the purpose of the inspection. LPAs, in the company of the Licensee, toured the interior and exterior of the FCCH. At the time of the inspection six children were present along with Assistants, Ignacio Legorreta and Nancy Castro. Hours of operation are M-F, 6AM-6PM. This is a single story home with three bedrooms, two bathrooms, living room, dining room, kitchen, backyard and garage. Licensee stated that children have access to the living room, dining room, bathroom, kitchen, and backyard. While the three bedrooms, one bathroom and garage are inaccessible to children in care. The home was orderly and clean with proper ventilation for all children in care. The bathroom used for care is clean and free of toxins. LPAs observed a fireplace in the living room that is covered by a cabinet and made inaccessible to children. LPAs observed three pack n plays in the FCCH that meet regulations. LPAs observed an infant swing which was checked against the recall website and meets regulations. LPAs observed that sharps, knives and medications are stored in the kitchen on a high cabinet that is inaccessible to children in care. LPAs observed that cleaning compounds are stored above the refrigerator as well as in a locked shed in the backyard. Toys, furniture and equipment in the FCCH are age appropriate. LPAs observed required licensing forms and documents posted within the FCCH. LPAs observed a smoke detector located in the living room which was tested and found to be operational at 9:03 AM. Carbon Monoxide detector was located in the hallway and was tested at 9:31 AM and found to be operational. LPAs observed a regulation fire extinguisher that was serviced 1/29/24. LPAs reminded the licensee to either service or purchase a regulation fire extinguisher annually. LPAs reviewed the FCCH’s fire/disaster drill log. The most recent fire drill was conducted on 7/31/24. cont. on 809-C

Ana Tolentino	TELEPHONE: (805) 562-0347
Elizabeth George	TELEPHONE: 805-562-0400
	DATE: 10/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2024

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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Document Has Been Signed on 10/25/2024 11:00 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: LEGORRETA FCC AKA LEGO DAY CARE	FACILITY NUMBER: 426211647
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/25/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above due to none of the staff being current with mandated reporter which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 11/08/2024
	Plan of Correction
1 2 3 4	Licensee and all assistants to completed mandated reporter training. Certification to be sent by email to elizabeth.george@dss.ca.gov

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Elizabeth George	TELEPHONE: 805-562-0400
LICENSING EVALUATOR SIGNATURE:	DATE: 10/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2024

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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: LEGORRETA FCC AKA LEGO DAY CARE	FACILITY NUMBER: 426211647
	VISIT DATE: 10/25/2024

NARRATIVE

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LPAs observed the backyard to be completely fenced. The FCCH was observed to have plenty of shade for the children in care. Toys and play equipment observed in backyard are age appropriate and in good conditions. LPAs observed one small shed in the outdoor play area that is locked and inaccessible to children. LPAs observed no bodies of water on site. Licensee informed LPAs no firearms or ammunition are in the home.

A sample of children’s records were reviewed. All records reviewed are current. The current roster of children was reviewed. All children present during the inspection are noted on the roster. LPAs reviewed the licensee’s Pediatric CPR/First Aid certification which was completed on 8/20/23. Review of staff files showed that none of the staff have current Mandated Reporter certification. LPAs reminded licensee of the obligation to ensure that mandated reporter is up to date. Staff records were reviewed and found to be complete. LPAs observed two small dogs on site, reviewed the vaccination records and found to be current.

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.

LPAs 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. LPAs 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/.
cont. on 809-C

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Elizabeth George	TELEPHONE: 805-562-0400
LICENSING EVALUATOR SIGNATURE:	DATE: 10/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2024

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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: LEGORRETA FCC AKA LEGO DAY CARE	FACILITY NUMBER: 426211647
	VISIT DATE: 10/25/2024

NARRATIVE

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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 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.

A Type B Deficiency is being cited based on LPAs' observation/interviews/record reviews pursuant to Title 22 of the CA Code of Regulations and HSC 1596.8662(b)(1) (refer to LIC 809-D). Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights.

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

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee, Claudia Legorreta.

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Elizabeth George	TELEPHONE: 805-562-0400
LICENSING EVALUATOR SIGNATURE:	DATE: 10/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2024

LIC809 (FAS) - (06/04)

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