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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376100639
Report Date: 08/26/2021
Date Signed: 08/26/2021 05:06:49 PM

Document Has Been Signed on 08/26/2021 05:06 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:FARACO, PAULA FAMILY CHILD CAREFACILITY NUMBER:
376100639
ADMINISTRATOR:PAULA FARACOFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 688-6818
CITY:ENCINITASSTATE: CAZIP CODE:
92024
CAPACITY: 14TOTAL ENROLLED CHILDREN: 0CENSUS: DATE:
08/26/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
04:15 PM
MET WITH:Licensee Paula 'FarracoTIME COMPLETED:
05:10 PM
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On 8/26/21 @ 4:15 p.m., Licensing Program Analyst, Joelle Redding, made an unannounced visit for an unrelated matter. Upon arrival, LPA noted Licensee with seven children, four of them under the age of two, two 2-year olds and a 3-year old. No assistant was present. When no assistant is present, Licensee may not operate at a large family capacity and is to adhere to the small family home capacity of no more than 6 children, not to exceed 3 infants, or up to 8 with the 7th and 8th child elementary school aged. A Type A deficiency will be cited on the accompanying LIC 809D.

Note: Per Assembly Bill 633 (Parent Notification Requirements) the facility is to provide a copy of this Licensing Report to the parents of all children currently enrolled as well as any children newly enrolled over the next 12 month period. Parents are to sign form LIC 9224, Acknowledgment of Receipt of Licensing Reports and the form is to be kept in each child's file for Licensing's review. In addition, this Licensing report is to be posted along with the Notice of Site Visit for 30 days. LIC 9224, Acknowledgment of Receipt of Licensing Reports was provided during this visit,

In addition, Licensee was unaware of the requirement that all children 2 and over and staff, vaccinated or not, are to wear masks indoors. Neither licensee or any of the children were wearing masks and Licensee did not have disposable masks available for them. She did have hand sanitizer, disinfecting products, gloves and a thermometer on hand. A Type B deficiency will be cited on the accompanying LIC 809D.



Appeal Rights were discussed and provided. Signature at the bottom of this report confirms receipt. Notice of Site Visit and report were posted during this visit and will remain posted for 30 days.
SUPERVISORS NAME: Renesha Pack
LICENSING EVALUATOR NAME: Joelle Redding
LICENSING EVALUATOR SIGNATURE: DATE: 08/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/26/2021
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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Document Has Been Signed on 08/26/2021 05:06 PM - It Cannot Be Edited


Created By: Joelle Redding On 08/26/2021 at 04:39 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: FARACO, PAULA FAMILY CHILD CARE
FACILITY NUMBER: 376100639

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/26/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
08/27/2021
Section Cited
CCR
102416.5(e)

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Staffing Ratio and Capacity. If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home...

This requirement was not met as evidenced by:
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Director says that her daughter is usually here with her and she left just a few minutes early. On Tuesday and Thursdays are when she has more babies and she will ensure that she has an assistant when has more than a smal lfamily capacity of children. A signed statement will be submitted to Licensing tomorrow.
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Based on observation and interview, Licensee was caring for seven children without an assistant, four under the age of 2 years, two 2-year olds and a 3 year old, exceeding the capacity of a small family home license. Due to the ages of the children, this is an immediate hazard to children in care.
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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:Renesha Pack
LICENSING EVALUATOR NAME:Joelle Redding
LICENSING EVALUATOR SIGNATURE:
DATE: 08/26/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/26/2021


LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 08/26/2021 05:06 PM - It Cannot Be Edited


Created By: Joelle Redding On 08/26/2021 at 04:47 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: FARACO, PAULA FAMILY CHILD CARE
FACILITY NUMBER: 376100639

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/26/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/03/2021
Section Cited
CCR
102423(a)(2)

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Personal Rights. Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee...These rights include...To receive safe, healthful, and comfortable accommodations...
This requirement has not been met as evidenced by:
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Licensee indicates that she understands that facial masks are a requirement and will inform parents and encourage the children over 2 to wear their masks while indoors. She will purchase child-sized disposable masks and be sure to wear hers while she is indoors and parents if they come inside. Proof of correction will be sent by 9/3/21.
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Based on observation and interview, Licensee is not following therequirement for children over the age of two and staff, regardless of vaccination status, to wear masks while indoors and some parents entered the facility without a mask when picking up children. Other PPE was in place. This is a potential hazard to children in care.
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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:Renesha Pack
LICENSING EVALUATOR NAME:Joelle Redding
LICENSING EVALUATOR SIGNATURE:
DATE: 08/26/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/26/2021


LIC809 (FAS) - (06/04)
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