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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426216304
Report Date: 03/27/2023
Date Signed: 03/28/2023 11:48:22 AM

Document Has Been Signed on 03/28/2023 11:48 AM - 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:NARANJO FAMILY CHILD CAREFACILITY NUMBER:
426216304
ADMINISTRATOR:ANA K. NARANJOFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 863-3014
CITY:SANTA MARIASTATE: CAZIP CODE:
93454
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 3DATE:
03/27/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Ana K. NaranjoTIME COMPLETED:
03:55 PM
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On March 27, 2023, Licensing Program Analysts (LPA) Francisca Velazquez conducted an unannounced One Year Required Inspection of the Family Child Care Home (FCCH). LPA met with Ana Naranjo, Licensee of the FCCH and explained the purpose of the inspection. LPA, in the company of Licensee toured the interior and exterior of the FCCH. LPA notes two (2) children are present during inspection, both children are Licensee’s biological children. About 20 minutes after the inspection started, one (1) school-age child was picked up by Licensee’s spouse.

This is a two-story home with four (4) bedrooms and three (3) bathrooms, living room, kitchen, garage, and outdoor play area. The daycare services occur in the living room, one (1) bedroom, bathroom, and part of the outdoor yard. Meanwhile, the kitchen, two (2) bedrooms in the first floor, one (1) bathroom, garage, the second floor that consists of one (1) bedroom and one (1) bathroom and part of the outdoor yard is off-limits and not accessible to children in care. LPA observed the kitchen has two baby gates making the kitchen inaccessible to children in care. LPA observed door safety knobs on bedroom doors, baby gate on the first step of the stair way and extra locks on the garage door, making all areas inaccessible to children in care.

LPA observed the home to be clean and orderly. There is plenty of ventilation to afford the children comfort. LPA observed fireplace in the living room that is made inaccessible by a large piece of furniture. LPA observed medications and sharps are stored in an elevated cabinet in the kitchen. LPA observed cleaning compounds are located under the kitchen sink that is locked, under the children bathroom sink that is also locked and in the garage which is also off limits. LPA observed all areas are inaccessible to children in care. The restroom that is used for childcare services is clean and free of toxins. Toys, furniture, and equipment within the FCCH are age appropriate.

Required forms are predominantly posted on the wall of the daycare room. LPA observed a smoke and carbon monoxide detectors in the FCCH that were tested and operable at 3:00 PM during this inspection.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisca Velazquez
LICENSING EVALUATOR SIGNATURE: DATE: 03/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/27/2023
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: NARANJO FAMILY CHILD CARE
FACILITY NUMBER: 426216304
VISIT DATE: 03/27/2023
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LPA observed the home has a regulation fire extinguisher that was serviced on 1/17/23. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. The home maintains working telephone services.

LPA observed that part of the outdoor yard is accessible to children in care. The outdoor yard is completely fenced. LPA observed the exit doors to be secured. The outdoor yard provides plenty of shading for the children in care. Drinking water is provided by means of individual cups. Toys, furniture, and equipment observed in the outdoor yard are age appropriate and in good conditions. No bodies of water are observed. Per licensee, no guns or ammo are stored in the FCCH.

LPA reviewed Licensee and children's records. LPA reviewed children file and found them to be complete and current. In addition, all children present during today’s inspection are documented in the facility roster. LPA reviewed Licensee’s Pediatric First -aid certificate that is valid until 11/03/23 and Licensee's Mandated Reporter training certification expires 12/09/23. The last emergency drill was conducted and documented on 3/27/23.

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

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

DATE: 03/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/27/2023
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: NARANJO FAMILY CHILD CARE
FACILITY NUMBER: 426216304
VISIT DATE: 03/27/2023
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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.

No deficiency cited during today's inspection.

A Notice of Site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Ana Naranjo.

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

DATE: 03/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/27/2023
LIC809 (FAS) - (06/04)
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