GALLO, ELEODORA

Based on record review the licensee did not comply with the section cited above, Licensee has not documented one fire drill since March 2023, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct and document a fire drill and will submit a copy of the log not later than 7/24/24

Based on records review the licensee did not comply with the section cited above, licensee has not conducted or documented a fire drill since 3/24/22 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee shall conduct and document a fire/disaster drill and will submit a copy of the log to Licensing Program not later than April 27, 2023.

Based on records review the licensee did not comply with the section cited above, Licensee was unable to present proof of completing the Mandated Reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee was instructed how to take the training online and shall submit proof of completion of the Mandated Reporter training for Child Care Providers - AB1207- Available in Spanish, not later than April 27, 2023.

Based on records review, the licensee did not comply with the section cited above . Licensee has not covered the license fees plus accrued late fees. which poses/posed a potential health, safety or personal rights risk to persons in care, and it is a violation to the Health and Safety code.

Resolution: Licensee shall pay outstanding fees plus accrued late fees for a total of $210.00 by the close of business on 4/17/23.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Eleodora Gallo, licensee and explained the nature of today's inspection to her. Days and hours of operation are Monday to Saturday from 6:00 AM to 6:00 PM. Licensee stated the adults that reside in the home are licensee Eleodora, her spouse Guadalupe , and her adult children Mario, Angelica, Guadalupe Jr. and Omar. Licensee stated two minor grandchildren ages 15 and 13 years old reside in the home. LPA observed there were not children present in the home during the inspection, Certification for CPR and First Aid Card for Licensee are current and will expire on 9/17/24. LPA toured the indoor and outdoor areas of the home during today's inspection. LPA took a picture of the children's roster today and it is current. LPA reviewed four children files and observed files are complete. LPA observed that Licensee has not conducted or documented a fire drill during the last six months. Last fire drill was documented on 3/24/22. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. LPA inspected the indoor and outdoor areas during today's inspection. There are no stairs inside the home. Off limit areas inside the home: Three bedrooms, one bathroom, garage, LPA notes that licensee's daughter and her family live in the off limits garage. Off limit areas outside the home: A two rooms studio- a separate living area in the backyard- where licensee's two adult sons live, and a shed where licensee's husband has a pool table. LPA observed a fully charged 3A40BC fire extinguisher last time serviced on 2/15/23, working smoke & carbon monoxide detectors, no bodies of water, and fenced backyard. LPA observed the home does not have wall heaters, or bodies of water. LPA observed a barricaded fireplace located in the living room. LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children. The Licensee states that there are no weapons in the home. LPA observed there is a dog in the home and it is vaccinated. Cleaning Products, toxic agents, medications, and similar items were inaccessible to children. *******************Report dated 04/13/23 continues in page 2. SUPERVISORS NAME: Mary Segura LICENSING EVALUATOR NAME: Fermin Campos-Jaramillo LICENSING EVALUATOR SIGNATURE: DATE: 04/13/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/13/2023 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: GALLO, ELEODORA FACILITY NUMBER: 444406108 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 04/13/2023 DEFICIENCIES & PLANS OF CORRECTION (POCs) Type BSection CitedCCR102417(g)(9)(A) Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Deficient Practice Statement 1 2 3 4Based on records review the licensee did not comply with the section cited above, licensee has not conducted or documented a fire drill since 3/24/22 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/27/2023 Plan of Correction 1 2 3 4Licensee shall conduct and document a fire/disaster drill and will submit a copy of the log to Licensing Program not later than April 27, 2023. Type BSection CitedHSC1596.8662(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 4Based on reco