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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 393600988
Report Date: 10/20/2021
Date Signed: 10/20/2021 11:45:17 AM

Document Has Been Signed on 10/20/2021 11:45 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, 2525 NATOMAS PARK DR. STE 250
SACRAMENTO, CA 95833
FACILITY NAME:SCHMIDT-RIOS, NOREENFACILITY NUMBER:
393600988
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 6TOTAL ENROLLED CHILDREN: 7CENSUS: 5DATE:
10/20/2021
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Noreen Schmidt-RiosTIME COMPLETED:
11:59 AM
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On Wednesday, October 20, 2021, Licensing Program Analyst (LPA) Elvira Sierra met with Licensee, Noreen Schmidt-Rios for an increase of capacity. This is a single story home, 3 bedrooms and 2 bath. Facility hours of operation are M-F from 05:30 am to 06:00 pm. Present in the facility was Licensee, Licensee's son and 5 daycare children.

LPA toured the home inside and out for a health and safety inspection. Off-limit areas include; All bedrooms, backyard, two storage sheds located in the backyard, front yard, driveway, and garage. Licensee will contact the Department to make the backyard part of the daycare area once corrections are made to ensure the safety of the playground. LPA observed a fully charge fire extinguisher, carbon monoxide/ smoke detector meet regulation. Hazardous cleaning compounds and medications are stored inaccessible and or out of children reach. There are no bodies of water in the premises. Per Licensee there are no firearms or weapons in the home. LPA observed age appropriate toy and play equipment for the children in care.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

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 -------Report continues on subsequent page 809C
SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Elvira Sierra
LICENSING EVALUATOR SIGNATURE: DATE: 10/20/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/20/2021
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE 250
SACRAMENTO, CA 95833
FACILITY NAME: SCHMIDT-RIOS, NOREEN
FACILITY NUMBER: 393600988
VISIT DATE: 10/20/2021
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LPA discussed the safe sleep regulations and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

LPA will grant Large Family Child Care License for a capacity of 14 children once the Department received Fire Clearance.

Exit interview conducted and report was reviewed with Licensee, Noreen Schmidt-Rios..

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Elvira Sierra
LICENSING EVALUATOR SIGNATURE:

DATE: 10/20/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/20/2021
LIC809 (FAS) - (06/04)
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