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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 136609237
Report Date: 08/25/2022
Date Signed: 08/25/2022 02:14:05 PM

Document Has Been Signed on 08/25/2022 02:14 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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:OCEGUERA, LIDIA FAMILY CHILD CAREFACILITY NUMBER:
136609237
ADMINISTRATOR:OCEGUERA, LIDIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 675-4376
CITY:EL CENTROSTATE: CAZIP CODE:
92243
CAPACITY: 14TOTAL ENROLLED CHILDREN: 2CENSUS: 2DATE:
08/25/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:LIDIA OCEGUERATIME COMPLETED:
02:20 PM
NARRATIVE
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On 8/25/2022, at 10:15 am, Licensing Program Analyst (LPA) Claudia Amador conducted an unannounced Annual Inspection and met with Licensee Lidia Oceguera. LPA disclosed the purpose of the inspection. The licensee led the tour of the facility indoors and outdoors. During this visit, there were two children in care: one (1) infants and one (1) preschooler.

The facility is a three-bed, two-bath detached home on one floor. The following areas are used for childcare: living room, dining room,and bathroom #1. Off-limits areas include the garage, all bedrooms (3), and bathroom #2, which are inaccessible through baby gates, and door locks. The backyard is fully fenced and used for care. The front yard is not used for child care. The outside driveway area is fully fenced.
There are no fireplaces in the home.

Hours of operation hours are Monday – Friday, 7:30 am to 5:30 pm.

The fire extinguisher, smoke detector, and carbon monoxide detector met the requirements. Hazardous items were inaccessible to children in care. LPA informed licensee poisons should be placed in a storage area and locked. LPA observed licensee place poisons in the garage and locked during the inspection. LPA observed toys and materials available for children’s use. The home has a fenced backyard available for outdoor activities. LPA informed the licensee to ensure children are supervised at all times during outdoor activities. The licensee stated there were no bodies of water, and LPA did not observe any bodies of water during the inspection. The water fountain in the front yard was empty during the inspection. The licensee said there are no firearms, other weapons, or ammunition in the home.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Claudia Amador
LICENSING EVALUATOR SIGNATURE: DATE: 08/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/17/2022
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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Document Has Been Signed on 08/25/2022 02:14 PM - It Cannot Be Edited


Created By: Claudia Amador On 08/25/2022 at 12:41 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: OCEGUERA, LIDIA FAMILY CHILD CARE
FACILITY NUMBER: 136609237

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/25/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102425(b)
Infant Safe Sleep
(b) Cribs or play yards shall be free from all loose articles and objects.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation the licensee did not comply with the section cited above in that one (1)) out of the one(1) infants was sleeping in play yards with loose articles which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 08/29/2022
Plan of Correction
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Licensee removed items from play yard during the inspection and stated she will ensure there are no loose articles or objects in the cribs or play yards. Licensee stated she will review the Safe Sleep website: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep along with PIN 20-24-CCP. Licensee will register to receive PINs. LPA will check registration 08/29/2022.
Type B
Section Cited
CCR
102425(j)(1)
Infant Safe Sleep
The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant she has in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care.
POC Due Date: 09/02/2022
Plan of Correction
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Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes. The Licensee completed log for the dates of 8/25/22. The licensee will provide a weeks log to analyst by 09/02/22.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Jason Garay
LICENSING EVALUATOR NAME:Claudia Amador
LICENSING EVALUATOR SIGNATURE:
DATE: 08/25/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/25/2022


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 08/25/2022 02:14 PM - It Cannot Be Edited


Created By: Claudia Amador On 08/25/2022 at 12:41 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: OCEGUERA, LIDIA FAMILY CHILD CARE
FACILITY NUMBER: 136609237

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/25/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(8)
Operation of A Family Child Care Home
(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on analyst record review, the licensee did not comply with the section cited above as it was determined that she is not maintaining a facility roster which poses/posed a potential health, safety or personal rights risk to children in care.
POC Due Date: 08/25/2022
Plan of Correction
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Analyst provided licensee with a blank facility roster during today's visit. Licensee states that she will fill out the roster listing all the children in care and their corresponding required personal information and then submit a copy of the completed roster to analyst by 8/25/202 to complete the correction.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Jason Garay
LICENSING EVALUATOR NAME:Claudia Amador
LICENSING EVALUATOR SIGNATURE:
DATE: 08/25/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/25/2022


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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: OCEGUERA, LIDIA FAMILY CHILD CARE
FACILITY NUMBER: 136609237
VISIT DATE: 08/25/2022
NARRATIVE
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A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal records and child abuse clearances or exemptions.
A review of staff records on this date indicates that the licensee’s Mandated Reporter training is missing.

LPA reviewed children’s files. The Sleeping log is missing for the infant enrolled.

The 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 the 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.

Licensee’s Mandated Reporter AB1207 training -pending. Pediatric CPR and First Aid certifications expire on 12/2022.

Property Owner/Landlord Consent form LIC9149 – Not applicable. Licensee is the home owner. During the inspection the LPA observed mortgage statement.

Licensee has required immunizations, per file review. The facility roster is maintained and reviewed. The last fire and disaster drills were conducted and documented on 6/29/2022. Required documents are posted. There is one crib or play yard for each infant who is unable to climb out of the crib or play yard.

The Incidental Medical Services (IMS) policy was discussed. 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 the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Claudia Amador
LICENSING EVALUATOR SIGNATURE:

DATE: 08/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2022
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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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: OCEGUERA, LIDIA FAMILY CHILD CARE
FACILITY NUMBER: 136609237
VISIT DATE: 08/25/2022
NARRATIVE
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Per the California Code of Regulations (Title 22, Division12 & Chapter 3), two (2) Type B citations, the two (2) Type B, are being cited on the attached LIC 809-D.
And (3) three Technical Violations.
1. Supervise and document inants while sleeping.
2. Mandated Reporter Training in Spanish.
3. Sleep Log available.
LPA Claudia Amador informed Licensee Lidia Oceguera plan of correction is due by 09/02/2022.
Notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report reviewed with Licensee, Lidia Oceguera. Licensee was provided a copy of their appeal rights (LIC 9058 12/15), and their signature on this form acknowledges receipt of these rights.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Claudia Amador
LICENSING EVALUATOR SIGNATURE:

DATE: 08/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2022
LIC809 (FAS) - (06/04)
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