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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426215866
Report Date: 01/09/2024
Date Signed: 01/09/2024 01:36:50 PM

Document Has Been Signed on 01/09/2024 01:36 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:CORREA FAMILY CHILD CAREFACILITY NUMBER:
426215866
ADMINISTRATOR:ESPERANZA CORREAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 268-1854
CITY:SANTA MARIASTATE: CAZIP CODE:
93454
CAPACITY: 14TOTAL ENROLLED CHILDREN: 38CENSUS: 2DATE:
01/09/2024
TYPE OF VISIT:Case Management - Annual ContinuationUNANNOUNCEDTIME BEGAN:
12:32 PM
MET WITH:Esperanza CorreaTIME COMPLETED:
01:45 PM
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On 1/9/2024, Licensing Program Analysts (LPAs) Francisca Velazquez and Gigi Reyes, conducted an unannounced Required Inspection. LPAs met with Licensee, Esperanza Correa and Assistants, Vinshu Correa and Liliam M. Torres. Also present during this inspection was Licensee's parent, Esperanza T. Correa. LPAs discussed the nature and purpose of the inspection with the Licensee and together we toured the inside and outside of the home. LPAs note there are two (2) children present along with Licensee, two (2) assistants and Licensee’s parent.

The main day care areas are the living room, dining room, bathroom, and one (1) bedroom and outdoor yard. LPAs observed the day care area to be clean and orderly. LPAs observed a fireplace in the living room that is secured by means of a safety latch. LPAs observed age-appropriate books, toys, games, tables, and chairs. LPAs observed two (2) secured gates in the kitchen, making the area inaccessible. Additionally, LPAs observed a secured gate on the first step of the stairway in the home, making the entire second floor inaccessible to children in care. The restroom that used for day-care services was observed to be clean and free of toxins. The backyard is secured and completely fenced. LPAs observed plenty of gross motor activities for children. LPAs observed there is plenty of shading to afford the comfort of the children. LPAs observed filtered water is accessible to children in care by means of a pitcher of water with individual cups. No bodies of water were observed.

Licensee stated that there are no weapons/ammunition in the home. Licensee stated she does hold a foster family license. LPAs conducted children file reviews and found the files to be complete and current. The facility roster was complete and available at the time of the inspection. The fire extinguisher was observed and was purchased, 7/1/23. There is a functioning combination carbon monoxide and smoke detector that was tested at 12:45 PM, and meets statutory requirements. The last fire drill was conducted on 12/15/23. LPA reviewed Licensee and Assistant's file and found all three (3) staff files to be complete and current. Licensee and assistants are current with immunization required per SB 792. CONT 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisca Velazquez
LICENSING EVALUATOR SIGNATURE: DATE: 01/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/09/2024
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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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: CORREA FAMILY CHILD CARE
FACILITY NUMBER: 426215866
VISIT DATE: 01/09/2024
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Licensee is current with CPR and First Aid which was completed on 12/10/23. Licensee completed the Mandated Reporter Training on 6/1/22, that is required per AB 1207.

Licensee is not providing Incidental Medical Services. 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: htttp://www.ada.gov/childqanda.htm

LPAs reviewed with Licensee the Safe Sleep Regulation. LPAs provided a Handout for Reporting Child Abuse and Neglect Training provided on line at www.ccld.ca.gov. Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home and was advised to review Quarterly Updates and Provider Information Notices (PINs), Title 22 & Health & Safety Codes which can be accessed on-line athttps://www.cdss.ca.gov/inforesources/child-care-licensing

Today's inspection, exit interview and review of report was conducted with Licensee, Esperanza Correa in Spanish. No deficiencies cited during today's inspection.

LPA provided the Licensee a Notice of Site Visit (LIC 9213) to be posted for the next 30 days.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisca Velazquez
LICENSING EVALUATOR SIGNATURE:

DATE: 01/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/09/2024
LIC809 (FAS) - (06/04)
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