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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629589
Report Date: 10/04/2023
Date Signed: 10/04/2023 10:06:49 AM

Document Has Been Signed on 10/04/2023 10:06 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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ALDANA, RAMON & TEJERO, LESLIE FAMILY CHILD CAREFACILITY NUMBER:
376629589
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 0DATE:
10/04/2023
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
09:05 AM
MET WITH:Leslie TejeroTIME COMPLETED:
09:30 AM
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On October 4th, 2023, at 9:05 AM, Licensing Program Analyst (LPA), Jo Ann Legaspi conducted an unannounced capacity increase inspection. Licensee Leslie Tejero was advised of the meeting’s purpose and granted LPA facility entry. Present in the home was only the Licensee.

The Licensees have provided licensed care since 2016. On 08/15/2023, Licensees submitted an application (LIC 279) requesting a capacity increase. The Fire Safety Inspection Request (STD 850) was approved by the local fire marshal on 09/11/2023 for fourteen (14) children. The Licensees have provided proof of control of property. Landlord Consent is on file.

This three (3) bedroom, two (2) bathroom, one (1) floor house was toured and inspected. The living room, one bathroom, fenced front yard and fenced side yards are used for children. The off-limit areas include backyard deck, kitchen, bedrooms, and the remaining bathroom. A doorknob safety covers the doorknob of one bedroom. Remaining bedrooms are accessible through a hallway; this hallway is barricaded with a child safety gate. Kitchen cabinets have cabinet locks. Access into the backyard deck is made inaccessible by use of its locked sliding glass door. Licensee accompanied LPA on a tour of the home, as shown on the updated facility sketch.

Background criminal record clearances were verified and discussed. First Aid and CPR certifications expire in August 2024 and July 2025. The facility has a working 2A10BC fire extinguisher, smoke alarms, carbon monoxide, and a first aid kit in place. The last safety drill was on 09/05/2023. There are no bodies of water on the premises. Per the Licensee, no weapons or ammunition are housed in the facility.

The Licensee was provided with the Ratio/Capacity Worksheet for a large family childcare home. The Licensee acknowledged that if no assistant provider is present at a Large Family Child Care Home, then the Licensees shall comply with the capacity requirements for a Small Family Child Care Home.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: JoAnn R Legaspi
LICENSING EVALUATOR SIGNATURE: DATE: 10/04/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/04/2023
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: ALDANA, RAMON & TEJERO, LESLIE FAMILY CHILD CARE
FACILITY NUMBER: 376629589
VISIT DATE: 10/04/2023
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Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

In the areas that were evaluated, no deficiencies were observed. Licensure for a capacity of fourteen (14) of children is approved today (10/04/2023). A new license will be mailed to the licensees when available.

A notice of site visit was given to the licensees and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Exit interview conducted and report was reviewed with the Licensee Leslie Tejero.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: JoAnn R Legaspi
LICENSING EVALUATOR SIGNATURE:

DATE: 10/04/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2023
LIC809 (FAS) - (06/04)
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