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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376621006
Report Date: 10/21/2024
Date Signed: 10/21/2024 12:42:53 PM

Document Has Been Signed on 10/21/2024 12:42 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:QUIROS-LAMADRID, LOURDES FAMILY CHILD CAREFACILITY NUMBER:
376621006
ADMINISTRATOR/
DIRECTOR:		LOURDES QUIROSFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 756-6420
CITY:SAN DIEGOSTATE: CAZIP CODE:
92105
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 12DATE:
10/21/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:00 AM
MET WITH:Lourdes Quiros-LaMadridTIME VISIT/
INSPECTION COMPLETED:
12:45 PM
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On October 21, 2024, at 10:00AM, Licensing Program Analyst (LPA), Luigi Gargaro, conducted an unannounced annual required inspection and met with the licensee, Lourdes Quiros-Lamadrid. LPA disclosed the purpose of the inspection and was granted entry into the facility by the licensee's assistants. Twelve (12) children and four (4) staff including the licensee were present in the facility during this inspection. Besides the licensee, the other cleared and associated staff were employees Laura Escalante, Giovanna Gonzalez, and Claudia Tapia. This facility is a one floor, three bedroom, one bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are: the kitchen, the living room, the two bedrooms (which are equipped and used strictly as day care rooms) and the home bathroom. Off limits area is the licensee's detached living quarters/bedroom which is located in the backyard area of the home and is inaccessible through use of an installed dead bolt lock.

The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. All hazardous items were inaccessible to children. The licensee has toys, play equipment and materials available. The home has a fenced backyard available for outdoor activities. Licensee has no bodies of water in the home. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.

Licensee’s and all her assistants First Aid and CPR certifications expire in September of 2025. Licensee and helpers have their required immunizations. Licensee completed Mandated Reporter Training on 09/14/23 while Ms. Escalante's was completed on 10/18/23, Ms. Gonzalez on 11/28/23 and Ms. Tapia on 03/10/23. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 09/10/24. Licensee currently has only one older infant in care but that infant sleeps on a cot rather than a crib or play yard. The provider physically checks on the sleeping infant every 15 minutes and is still maintaining a safe sleep log for him as required.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 10/21/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/21/2024
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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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: QUIROS-LAMADRID, LOURDES FAMILY CHILD CARE
FACILITY NUMBER: 376621006
VISIT DATE: 10/21/2024
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LPA provided and discussed the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, and ensure that all adults residing or working in the home have criminal background clearances or exemptions. Licensee was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers and/or similar equipment are not allowed in daycare. Licensee was also provided handouts with information regarding upcoming Safe Sleep Regulations/SIDS, Lead exposure and Shaken Baby Syndrome. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.

LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248. Unusual Incident Reports may be e-mailed to: SDIncidentReports@dss.ca.gov

Incidental Medical services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.

No deficiencies were cited during today's visit.

An exit interview was conducted with the licensee, Lourdes Quiros-Lamadrid. The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights.

LPA provided notice of site visit for the licensee to post in her facility notification area.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:

DATE: 10/21/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/21/2024
LIC809 (FAS) - (06/04)
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