Community Care Licensing

Document Has Been Signed on 10/18/2023 03:32 PM - It Cannot Be Edited

FACILITY NAME:	MARTINS, JASON FAMILY CHILD CARE		FACILITY NUMBER:	376100043
ADMINISTRATOR:	JASON MARTINS		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(858) 705-4160
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92127
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 5	CENSUS: 7	DATE:	10/18/2023
TYPE OF VISIT:	Case Management - Deficiencies	UNANNOUNCED	TIME BEGAN:	02:10 PM
MET WITH:	Luani Martins /licensee's wife and Jason Martins		TIME COMPLETED:	03:40 PM

SUPERVISORS NAME: Tashima Daniel LICENSING EVALUATOR NAME: Selina Siao LICENSING EVALUATOR SIGNATURE: DATE: 10/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/18/2023

Link to Parent Document Below:

FACILITY NAME: MARTINS, JASON FAMILY CHILD CARE	FACILITY NUMBER: 376100043
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/18/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 10/19/2023 Section Cited CCR 102416.5(e)	1 2 3 4 5 6 7	Staffing Ratio and Capacity: If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidence by:	1 2 3 4 5 6 7	Licensee stated that in the future if he needs to go out then he will take one of his kid with him to ensure that the facility is within ratio. Licensee stated that he will submit a written a plan of correction to LPA no later than 10/19/2023.
	8 9 10 11 12 13 14	Luani Martins was at the facility with seven children including five day care children and two of her own children. There are seven children in care including three infants and no school age child. This poses a potential safety risk to children in care. This is a repeat violation. Civil penalty of $250 is being assess today.	8 9 10 11 12 13 14
Type B 10/23/2023 Section Cited CCR102416.3(a)(6)	1 2 3 4 5 6 7	Alterations to Existing Buildings or Grounds: Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed ... Any change from an area of the family child care home previously identified as "off limits" area where care and supervision will be provided to children in care.	1 2 3 4 5 6 7	Licensee stated that he did not know that he was supposed to report the changes to the licensing department and he stated that he made the changes of the room due to low enrollment. Licensee stated that
	8 9 10 11 12 13 14	This requirement is not met as evidence by: LPA observed the day care children napping in the previously identified as the office (off limit) room and licensee did not inform the department or obtain approval prior to the change. This poses a potential health and safety risk to children in care.	8 9 10 11 12 13 14	he will submit an updated facility sketch to the department to reflect the changes and a written plan of correction statement to LPA no later than 10/23/2023.

SUPERVISOR'S NAME: Tashima Daniel LICENSING EVALUATOR NAME: Selina Siao LICENSING EVALUATOR SIGNATURE: DATE: 10/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/18/2023

Link to Parent Document Below:

FACILITY NAME: MARTINS, JASON FAMILY CHILD CARE	FACILITY NUMBER: 376100043
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/18/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 11/14/2023 Section Cited HSC 1596.866(3)(b)	1 2 3 4 5 6 7	Additional health and safety training; Condition of licensure: licensees of family day care homes shall ensure that at least one staff member who has a current course completion card in pediatric first aid and pediatric CPR issued by the American Red Cross, the American Heart Association, or by a training program that has been approved by the EMSA pursuant to this section and Section 1797.191 shall be onsite at all times when children are present at the facility. This requirement is not met as evidence by:	1 2 3 4 5 6 7	Licensee stated that his wife will enroll into an EMSA approved pediatric CPR and First Aid course. Proof of registration and a copy of the cards will be submitted to LPA no later than 11/14/2023.
	8 9 10 11 12 13 14	Licensee's wife Luani Martins does not have an EMSA approved pediatrict CPR and First aid card and was alone caring for the children. This poses a potential health and safety risk to children in care.	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

SUPERVISOR'S NAME: Tashima Daniel LICENSING EVALUATOR NAME: Selina Siao LICENSING EVALUATOR SIGNATURE: DATE: 10/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/18/2023