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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 336300782
Report Date: 02/27/2025
Date Signed: 02/27/2025 10:47:12 AM

Document Has Been Signed on 02/27/2025 10:47 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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:RODRIGUEZ FAMILY CHILD CAREFACILITY NUMBER:
336300782
ADMINISTRATOR/
DIRECTOR:		FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 8DATE:
02/27/2025
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:10 AM
MET WITH:Danita RodriguezTIME VISIT/
INSPECTION COMPLETED:
10:55 AM
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On February 27, 2025 at 9:20 am, Licensing Program Analyst (LPA) Cindy Hamilton and Licensing Program Manager (LPM) Carlos Martinez conducted an unannounced Case Management inspection for an increase of capacity and inspect the pool to ensure it meets requirements, per Assembly Bill 2866, requested by licensee Danita Rodriguez.

The licensees have applied to increase the capacity from a Small to a Large Family Child Care Home. A fire clearance was granted for an increase of capacity on 02/04/2025.

· Normal days and hours of operation are: Monday-Friday, 5 AM to PM
· Off-limit areas include: Garage and all bedrooms.
· A working telephone is present, and the current phone number is on file.
· A fully charged fire extinguisher (2A:10BC) was observed. A smoke detector is functioning and carbon monoxide detector needs to be replaced.
· Fireplace is properly screened to prevent access by children.
· All hazardous items are stored inaccessible to children.
· Toxins are locked.
· Clean, safe, and age-appropriate toys.
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are not posted.
· Fire Drill was not current at this time.

· Weapons are not present as stated by Licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Cindy Hamilton
LICENSING EVALUATOR SIGNATURE: DATE: 02/27/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/27/2025
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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: RODRIGUEZ FAMILY CHILD CARE
FACILITY NUMBER: 336300782
VISIT DATE: 02/27/2025
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· There is a pool in the home. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.

An inspection of the pool was conducted, and the following was observed:

Fencing:
- Minimum of 60 inches in height
- Gaps were measured at 4 inches in length.

Access Gate:
- Opens away from the swimming pool

A Life Ring:
- Visible from the swimming pool, readily available for immediate use.
- Minimum exterior diameter of 17 inches and is visible from the swimming pool, readily available for immediate use.

A Rescue Pole:
- Minimum fixed length of 12 feet with a body hook and is visible from the swimming pool, readily available for immediate use.

Licensee understands the alarm shall be turned on and be in working condition during a facility’s operating hours while the swimming pool is not in use. The alarm is to be tested during the inspection and a daily inspection log must be kept on file. The inspection shall be completed daily, prior to opening the daycare and prior to children arriving and must be available to CCL upon request.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Cindy Hamilton
LICENSING EVALUATOR SIGNATURE:

DATE: 02/27/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/27/2025
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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: RODRIGUEZ FAMILY CHILD CARE
FACILITY NUMBER: 336300782
VISIT DATE: 02/27/2025
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LPA reviewed file and confirmed all necessary documents were provided including:

· Verification of control of property is on file.
· Immunization's including TB clearance.
· Mandated Reporter Training expires on 05/2025 for Licensee.
· Pediatric CPR and First Aid Card expires on 05/07/25 for Licensee
· Health & Safety Certificate - completed on 05/08/23.

Prior to approval for a capacity increase, the following items need to be corrected.

- Pool did not have a Pool Cover/Alarm
- Pool Covers must meet performance standards of ASTM International Standard F1346-23 or
- Pool Alarm must be compliant with ASTM International Standard F2208
- Fence maximum vertical clearance was measured at 5 inches - Must be 2 in. from the ground to the bottom of the enclosure.
- Access gate was not self-closing/self latching. Self latching device was not at 60 inches as required.
- Life Ring was not approved by the Unites States Coast Guard

The application for a a capacity increase to become a Large Family Child Care Home will be submitted for approval with a maximum capacity of 14 with parent notification upon completion of corrections and inspection.

The Duty Officer is available to answer questions Monday – Friday; 8:00am to 5:00pm at: 951-782-4200

Exit interview conducted and report and appeal rights were reviewed with the Licensee Danita Rodriguez. A notice of site visit was provided and must be posted for 30 days.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Cindy Hamilton
LICENSING EVALUATOR SIGNATURE:

DATE: 02/27/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/27/2025
LIC809 (FAS) - (06/04)
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