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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406216408
Report Date: 09/02/2022
Date Signed: 09/02/2022 02:12:30 PM

Document Has Been Signed on 09/02/2022 02:12 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:RAMIREZ FCC AKA NEPTUNES NURSERYFACILITY NUMBER:
406216408
ADMINISTRATOR:LISBETH RAMIREZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 904-3569
CITY:GROVER BEACHSTATE: CAZIP CODE:
93433
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 0DATE:
09/02/2022
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Lisbeth RamirezTIME COMPLETED:
02:00 PM
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Previous Facility Number 406215894
On 9/2/22, at 11:00 AM, Licensing Program Analyst (LPA) Elvin Baddley made an announced Prelicensing Inspection of the abovementioned home and met with Licensee Lisbeth Ramirez. LPA explained the nature and purpose inspection. The Inspection constitutes both a change of location as well as a change of capacity. LPA noted the Licensee prior facility number is 406215894.

There are no children on site at the time of the inspection. Licensee informed LPA of intention to maintain the operating hours of 7:30 AM to 6:30 PM, Monday- Friday, and provide care for children 2 months to eleven years of age.

LPA toured the interior and exterior of the home with the Licensee. The home is a three bedroom, two and a half bathroom two story dwelling. The family room, first story bathroom, master bedroom and backyard will be included areas for child care services. The home's kitchen, garage and upper story are excluded from child care. LPA observed the family room has ample space and ventilation for children in care as well as age appropriate toys, and equipment. The home's bathroom to be used for children care is observed to be clean and free of toxins. Medication in the home is stored on an elevated shelf in the master bathroom's medicine cabinet. The medication is beyond the reach of children in care. LPA observed cleaning compounds stored in an elevated cabinet above the refrigerator in the kitchen. Cleaning products are also stored in elevated cabinet in the laundry room, Sharps are observed in a elevated cabinet in the kitchen. LPA notes kitchen entry and the base of the stairwell are barricade by child safety gate.
LPA observed a required fire extinguisher 2A10BC in the home which was serviced on 9/22/22. LPA reminded Licensee of the responsibility service or purchase a regulation fire extinguisher annually. The home has smoke and carbon monoxide detectors which were tested (1:36 PM) and found to be operable. The home has no fireplace.
(CONT LIC 809-C)
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE: DATE: 09/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/02/2022
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: RAMIREZ FCC AKA NEPTUNES NURSERY
FACILITY NUMBER: 406216408
VISIT DATE: 09/02/2022
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The Licensee stated no firearms and ammunition are on site.

The backyard of the home is enclosed by wood fencing. The backyard has two entry/exits gates which are secured. The footing in the backyard area is varied. The back yard play area is free of hazards. LPA observed no bodies of water on site.

LPA's record review revealed Licensee completed Preventative Health training on 9/14/19. Further, Licensee completed Mandated Reporter training on 8/2/21, and Pediatric CPR/First Aid (EMSA approved) on 11/28/21. LPA reminded Licensee of obligation to maintain current training and certifications. LPA reviewed Licensee's control of property documents. Licensee does liability insurance for the home.

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.htm

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.

LPA 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 for additional resource. LPA 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.

A Notice of Site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Lizbeth Ramirez. Licensure pending association and clearance.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE:

DATE: 09/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/02/2022
LIC809 (FAS) - (06/04)
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