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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215583
Report Date: 06/12/2024
Date Signed: 06/12/2024 02:27:51 PM

Document Has Been Signed on 06/12/2024 02:27 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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:AISPURO FCC AKA SWEET HOME DAYCAREFACILITY NUMBER:
406215583
ADMINISTRATOR/
DIRECTOR:		ERIKA AISPUROFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 769-7551
CITY:PASO ROBLESSTATE: CAZIP CODE:
93446
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 14DATE:
06/12/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:23 AM
MET WITH:Licensee Erika Quinonez AispuroTIME VISIT/
INSPECTION COMPLETED:
02:35 PM
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On 6/12/2024 at 10:23 AM, Licensing Program Analyst (LPA) Joaquin Mendez and Elvin Baddley conducted an Annual random inspection of the facility. Prior to entering the facility. LPAs met with assistant Denia Aispuro Quinez. Licensee Erika Aispuro was not home at time of inspection. Licensee was picking up a child from school and arrived at the FCCH at 10:30am. LPAs began the tour of the facility and explained the purpose of the inspection to the Licensee. LPA in the company of Licensee toured the interior and exterior of the facility. The home’s living room, kitchen, one bedroom, bathroom and backyard are used for childcare. At the time of the inspection fourteen (14) children were present. One (1) of the children was an infant 11 months old.

Required licensing forms are posted on the wall of living room. The living room has an open face heater that is covered and inaccessible to children in play by metal gate. LPAs observed smoke and carbon monoxide detectors in the home which were tested and found operable at 10:45 AM. Likewise, the home has a regulation fire extinguisher which was service on Purchased 6/12/2024. LPA reminded the Licensees to either service or purchase a regulation fire extinguisher annually.

The home was clean, orderly, and void of hazardous items. LPAs observed that cleaning compounds are stored in facility's kitchen in a high cabinet making the area inaccessible to children in care. Continued on LIC 809C pg2

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Joaquin Mendez
LICENSING EVALUATOR SIGNATURE: DATE: 06/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/12/2024
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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Document Has Been Signed on 06/12/2024 02:27 PM - It Cannot Be Edited


Created By: Joaquin Mendez On 06/12/2024 at 12:47 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
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: AISPURO FCC AKA SWEET HOME DAYCARE
FACILITY NUMBER: 406215583

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/12/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
HSC
1596.871(c)(1)(A)
Administration of Child Day Care Licensing
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on interview with licensee, and record review, the licensee did not comply with the section cited above when she allowed Maria Aldana Roman assist in the day care prior to obtaining a criminal record clearance which poses an immediate health, safety or personal rights risk to persons in care.
Licensee is advised an Immediate Civil Penalty is assessed of $100.00.
POC Due Date: 06/13/2024
Plan of Correction
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Licensee shall ensure Maria Aldana Roman obtains a criminal record clearance.
Licensee shall submit a written plan of correction to Licensing for review by 06/13/2024.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Maria Mueller
LICENSING EVALUATOR NAME:Joaquin Mendez
LICENSING EVALUATOR SIGNATURE:
DATE: 06/12/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/12/2024


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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: AISPURO FCC AKA SWEET HOME DAYCARE
FACILITY NUMBER: 406215583
VISIT DATE: 06/12/2024
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LPAs observed that sharps are stored in a high cabinet in the kitchen and are inaccessible to children in care. Medication in the facility is stored in a locked box in the living room in a high shelve cabinet that is inaccessible to children in care. Toys, furniture, and equipment observed in the facility are age appropriate.

The backyard has grassy play area with plenty of shade for children in care. The backyard is enclosed with wooden fencing. Toys and play equipment observed in the backyard are age appropriate. No bodies of water were observed on site. At 10:27 LPAs observed a second adult assistant Maria Aldana Roman. LPAs asked Assistant Roman for name, and it was confirmed through Guardian that fingerprint clearance was still in process. LPAs asked Licensee and Licensee stated that she thought fingerprint clearance was cleared. LPAs explained to licensee that she could go to the Guardian website to look up any information with associations to her FCCH. LPAs determined that Assistant Roman is not cleared at the time of inspection.

A sampling of the children records were reviewed. The records were current, complete, and possessed emergency contact information as mandated by regulations. The Licensees' records were also current and complete with CPR and First Aid certifications expiring on 9/23/26. Licensee has current Mandated Reporter Training certificate which expires 8/08/26. Licensee has current facility roster accessible for review. LPAs observed that all children present during today's inspection are listed in the facility roster. Licensees stated no firearms or ammunition are stored on site.

Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 Continued on LIC809C pg3

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Joaquin Mendez
LICENSING EVALUATOR SIGNATURE:

DATE: 06/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/12/2024
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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: AISPURO FCC AKA SWEET HOME DAYCARE
FACILITY NUMBER: 406215583
VISIT DATE: 06/12/2024
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Home. A civil penalty of $100.00 minimum/day for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

LPAs discussed the safe sleep regulations with Licensee 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.

Licensee does not provide Incidental Medical Services (IMS). IMS policy was discussed. For IMS information see PIN 22-02CCP. 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at:

Continued on LIC809C pg4

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Joaquin Mendez
LICENSING EVALUATOR SIGNATURE:

DATE: 06/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/12/2024
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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: AISPURO FCC AKA SWEET HOME DAYCARE
FACILITY NUMBER: 406215583
VISIT DATE: 06/12/2024
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http://www.ada.gov/childqanda.htm.
Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, the Licensee Erika Aispuro, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

Today, a Type A deficiency is cited under Title 22 Division 12 Appeal rights given. Upon receipt of this report and with regard to the type a deficiency, licensee shall post and provide copies of this licensing report to parents /guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report LIC 809 and LIC 809 D.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed in Spanish with the Licensee Erika Aispuro.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Joaquin Mendez
LICENSING EVALUATOR SIGNATURE:

DATE: 06/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/12/2024
LIC809 (FAS) - (06/04)
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