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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 444416089
Report Date: 12/03/2021
Date Signed: 12/03/2021 03:45:33 PM

Document Has Been Signed on 12/03/2021 03:45 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:SANCHEZ, HILDAFACILITY NUMBER:
444416089
ADMINISTRATOR:HILDA SANCHEZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(831) 768-0825
CITY:WATSONVILLESTATE: CAZIP CODE:
95076
CAPACITY: 14TOTAL ENROLLED CHILDREN: 3CENSUS: 2DATE:
12/03/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Hilda SanchezTIME COMPLETED:
04:00 PM
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Licensing Program Analysts (LPAs), Cortney Nelson and Mel Matos, met with Licensee, Hilda Sanchez, for an unannounced Required- 1 Year Inspection. LPAs were granted access to the home by the Licensee and toured both indoors and outdoors during the inspection. LPAs observed two preschool aged children, Licensee's youngest adult daughter (Estephanie), and Licensee present in the home during today's inspection. Licensee was operating within her capacity and ratio requirements. LPAs observed all required postings near the entrance to the home. Hours of operation for the facility are Monday – Friday, 8:00 AM-5:00 PM.

Licensee states that adults residing in the home are: herself, her spouse (Virgilio), and her daughter (Estephanie).

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.

LPAs reviewed a current Child Care Facility Roster and fire/disaster drill log during today's inspection. The last fire/disaster drill was conducted on 12/2/2021. LPAs observed a fully charged 3A40BC fire extinguisher, functioning smoke detector and carbon monoxide detectors, and fenced backyard. Licensee states that she does not currently have any children in care who require Incidental Medical Services and does not administer medication at this time. The Licensee states that there are no weapons or firearms in the home.
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Cortney Nelson
LICENSING EVALUATOR SIGNATURE: DATE: 12/03/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/03/2021
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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SANCHEZ, HILDA
FACILITY NUMBER: 444416089
VISIT DATE: 12/03/2021
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The indoor areas of the home were inspected by the LPAs today and observed to be clean, orderly, and safe for the day care children. Off-limits areas of the home (indoors) include: 3 bedrooms and attached garage. There are no open faced heaters in the home. Licensee has one fireplace unit in the home that is barricaded and safe for the children. Licensee understands that she cannot use the fireplace units during day care hours. LPAs observed sufficient age-appropriate materials, toys, and play equipment in the facility. Furniture, such as tables, chairs, and shelves, are in good condition and safe for children. Drinking water is readily available for children in the home via water dispensers and disposable cups. The bathroom in the home is clean, sanitary, and operable. The Licensee has a working telephone in the home.

The backyard area of the home was inspected and LPAs observed sufficient play equipment and supplies for the children that is in good condition and age-appropriate. Off-limits areas of the outdoor home include: front yard, which includes deck area, and back right section of the backyard. No bodies of water were observed during todays inspection.

LPAs 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 additional resource. LPAs 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.

Two children’s files were reviewed during todays inspection and all required documents were present. Licensee staff file was also reviewed and is current. The Licensee has current CPR/First-Aid that expires 10/30/2023. The Licensee has current Mandated Reporter Training that expires on 12/2023. LPAs reminded Licensee that the Mandated Reporter Training must be renewed by all staff every 2 years.

Supervision of children was discussed with the Licensee and she understands that she must be home during day care hours and ensure that children are supervised at all times. Licensee states that she does not transport any day care children. LPAs reminded Licensee that children should not be left unattended in parked vehicles and that car seats shall only be used for transportation and shall not be used for sleeping.
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Cortney Nelson
LICENSING EVALUATOR SIGNATURE:

DATE: 12/03/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/03/2021
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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SANCHEZ, HILDA
FACILITY NUMBER: 444416089
VISIT DATE: 12/03/2021
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To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to [email protected]. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Exit interview conducted and report was reviewed with the Licensee, Hilda Sanchez.



As a result of todays inspection, no deficiencies were cited.

A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Cortney Nelson
LICENSING EVALUATOR SIGNATURE:

DATE: 12/03/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/03/2021
LIC809 (FAS) - (06/04)
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