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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215713
Report Date: 11/18/2022
Date Signed: 11/18/2022 12:24:54 PM

Document Has Been Signed on 11/18/2022 12:24 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:SOTO-OSORIO FCC AKA LITTLE FLOWERS DAY CAREFACILITY NUMBER:
406215713
ADMINISTRATOR:FLOR SOTO-OSORIOFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 975-7091
CITY:PASO ROBLESSTATE: CAZIP CODE:
93446
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 3DATE:
11/18/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:57 AM
MET WITH:Flor Soto-OsorioTIME COMPLETED:
12:40 PM
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On November 18, 2022 at 11:57 AM, Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced Annual/Random inspection. LPA met with Licensee Flor Soto-Osorio and advised her the purpose of the inspection. Licensee provided LPA a tour of the home. There was three (3) children in care at the time of the inspection.

Licensee has a single story home. The licensee uses the den, living room, kitchen, one (1) bathroom, and back yard for children in care. The bedrooms and garage entry doors are secured with child safety locks preventing access. LPA observed working smoke and carbon monoxide detectors. LPA observed a 2A10BC fire extinguisher mounted on the wall in the den with a service date of 12/29/21. The den is setup as a primary play and activity area for the children. Licensee has cubbies with activities stored for children. Licensee has age appropriate toys, books, games, activities, furniture and accessories readily accessible. LPA did not observed hazards/toxins accessible to children. Licensee has sharp objects and cleaners stored high out of reach of children in the kitchen and secured in the laundry room. In the living room licensee uses the area for children to relax and sleep. Licensee uses sleeping cots for the older children and traveling pin for the younger children. LPA observed a fire place in the living room with a screen secured with a child safety lock preventing access. Licensee has an off-limits balcony accessible from the living room. The balcony door has a sensor alarm that activates if the door is open. On the balcony there are stairs down to the backyard. LPA observed a secured gate at the top of the balcony and bottom of the stairs in the backyard preventing children from having access. The backyard is enclosed with an iron fence. LPA observed age appropriate toys and play structures readily accessible for children. Licensee has an off-limits spa in the backyard. The spa cover straps were properly secured and had heavy objects on the cover weighing it down preventing children from accessing it. Licensee has no firearms or live ammunition in the home.

Continued on 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE: DATE: 11/18/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/18/2022
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: SOTO-OSORIO FCC AKA LITTLE FLOWERS DAY CARE
FACILITY NUMBER: 406215713
VISIT DATE: 11/18/2022
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LPA reviewed the facility child roster and found it to be complete. A sampling of children files was reviewed. LPA observed the children files to be current and complete. Licensee's Pediatric CPR/First-Aid expires on 1/1/23. The licensee's Mandated Reporter expires on 1/16/23. The last emergency drill was conducted on 8/10/22. LPA spoke with licensee about current Safe Sleep requirements and asked if she had any questions. She advised that she does not have any questions, only requested some extra documents. LPA provided the documents via email during the inspection. Licensee is following current Covid-19 and Safe Sleep requirements.

No deficiencies cited during today inspection

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Home 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.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

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.

Continued on 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE:

DATE: 11/18/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/18/2022
LIC809 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: SOTO-OSORIO FCC AKA LITTLE FLOWERS DAY CARE
FACILITY NUMBER: 406215713
VISIT DATE: 11/18/2022
NARRATIVE
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LPA 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 [facility representative] 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.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE:

DATE: 11/18/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/18/2022
LIC809 (FAS) - (06/04)
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