CABRERA-ESTRADA, DANYA FAMILY CHILD CARE HOME

Based on record review and interviews, the licensee did not comply with the section cited above in 1 out of 1 staff (S1) did not have a valid CPR/First aid card on file and staff was alone with children when LPA arrived, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: License wil have staff (S1) completed a CPR/First Aid class and provide certification to CCL by 6/3/322.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 5/5/22 at 11:30 am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart. At 11:45 am the home was toured inside and outside. An assistant was supervising 6 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7 am 6 pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are 2 bedrooms plus master bedroom and bathroom, and they were made inaccessible by door knob covers. A detached garage is off limits and inaccessible via roll-up door and entry door locks. The property is now fully fenced, though there is a north west facing fenced play area that is separately fenced and used by the day care children. There were no pools or other bodies of water observed in the yard. Six children's records were reviewed at 12: 45 pm. Two staff records were reviewed at 12:24 pm. There are currently 3 adults living in the home. The Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. SUPERVISORS NAME: Megan Aviles LICENSING EVALUATOR NAME: Carrie Wisehart LICENSING EVALUATOR SIGNATURE: DATE: 05/05/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/05/2022 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 5 FACILITY NAME: CABRERA-ESTRADA, DANYA FAMILY CHILD CARE HOME FACILITY NUMBER: 525407603 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 05/05/2022 DEFICIENCIES & PLANS OF CORRECTION (POCs) Type BSection CitedCCR102416(c) Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Deficient Practice Statement 1 2 3 4Based on record review and interviews, the licensee did not comply with the section cited above in 1 out of 1 staff (S1) did not have a valid CPR/First aid card on file and staff was alone with children when LPA arrived, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/03/2022 Plan of Correction 1 2 3 4License wil have staff (S1) completed a CPR/First Aid class and provide certification to CCL by 6/3/322. Type BSection CitedHSC1596.866 Deficient Practice Statement 1 2 3 4 POC Due Date: 06/03/2022 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:Megan Aviles LICENSING EVALUATOR NAME:Carrie Wisehart LICENSING EVALUATOR SIGNATURE: DATE: 05/05/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/05/2022 FACILITY NAME: CABRERA-ESTRADA, DANYA FAMILY CHILD CARE HOMEFACILITY NUMBER: 525407603 VISIT DATE: 05/05/2022 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 32LPA 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. LPA also informed license 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 Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htmThe following deficiencies were cited, staff (S1) was observed during record review at 12:26 pm to not h