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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304314074
Report Date: 09/10/2024
Date Signed: 09/10/2024 09:35:29 AM

Document Has Been Signed on 09/10/2024 09:35 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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:LINAN, MELISSAFACILITY NUMBER:
304314074
ADMINISTRATOR/
DIRECTOR:		LINAN, MELISSAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(949) 241-0751
CITY:SAN JUAN CAPISTRANOSTATE: CAZIP CODE:
92675
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 5DATE:
09/10/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:30 AM
MET WITH:Licensee and assistantTIME VISIT/
INSPECTION COMPLETED:
10:00 AM
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A plan of correction inspection was conducted at the facility by Licensing Program Analyst (LPA) Mahnaz (Nancy) Malek. At 8:30 am LPA met with licensee's assistant, Natalia Martinez Xocua who was supervising 5 children of whom 3 were infants and 2 were over 2 years of age. The licensee, Melissa Linan arrived approximately at 8:45am. Another child under 24 months old was added to the census. Therefore the total of children are 6 children of whom 4 are under 24 months old with licensee and her assistant. Licensee was operating within the licensed capacity as specified on license. Day care hours of operation is Monday through Friday from 7:00 am-5:30 pm.
A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
On 9/5/2024 the facility was in violation of staffing ratio and capacity under section 102416.5(a) of California Title 22 Regulations by having 4 children under 24 months old and 2 preschool children without having any assistant. A citation was issued on 9/5/2024. The facility sent a plan of correction to LPA stating she is aware of the staffing ratio and she would comply with it at all times. On today’s inspection, LPA learned that the facility has taken care of the issue of staffing ratio by having her assistant present when is large capacity.

The licensee, Melissa Linan was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. The “Notice of Site Visit” must be posted on or adjacent to the door. Failure to post will result in Civil Penalties of $100.00. The licensee, Melissa Linan was provided with a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. The exit interview was conducted with licensee, Melissa Linan.
End of report
SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Mahnaz Malek
LICENSING EVALUATOR SIGNATURE: DATE: 09/10/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/10/2024
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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