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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 434417350
Report Date: 08/28/2025
Date Signed: 08/28/2025 04:10:46 PM

Document Has Been Signed on 08/28/2025 04:10 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
SAN JOSE-DAY CARE, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:SALACUP, MARISSA & BADILLO, ROSIEFACILITY NUMBER:
434417350
ADMINISTRATOR/
DIRECTOR:
MARISSA S. & ROSIE B.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(408) 307-0257
CITY:SAN JOSESTATE: CAZIP CODE:
95148
CAPACITY: 14TOTAL ENROLLED CHILDREN: 13CENSUS: 4DATE:
08/28/2025
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:40 AM
MET WITH:Marissa Salacup and Rosie BadilloTIME VISIT/
INSPECTION COMPLETED:
11:45 AM
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Licensing Program Analyst (LPA), Farida Raja, conducted an unannounced annual/random inspection. LPA was granted access to the home by Licensee, Marissa Salacup and explained the nature of today’s inspection. Present in the home were Licensee and three children including two preschool age and one infant. Licensee, Rosie Badillo arrived around 9am after dropping school age children. Licensees are operating within the ratio and capacity requirements of the license. Days and hours of operation are Monday to Friday, 6:00 AM to 6:00 PM. LPA observed all required posted materials near the front entrance to the home. Per Licensees, there are four adults and two minor children residing in the home.

Licensees have a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. The home has central heating/cooling and ventilation for comfort of children. LPA toured the indoor and outdoor areas of the home during today's inspection. In use areas include living room, one bedroom/sick room, dining area and one bathroom. LPA observed a screened fireplace in the on-limit living area. The on-limits play area outdoors was observed to have age appropriate toys. Applicant understands that children must be supervised at all times while outdoors. Backyard is fenced and both sides of the home are gated. LPA reminded Licensees to check the outdoor toys and remove any toys that are broken or in disrepair prior to allowing access to children. All gardening tools and equipment needs to be placed inaccessible to children. Off limit area outside the home: gated left side section and fenced left section where pool equipment is stored. The fenced and gated backyard portion to the right is also off limits and includes an in-ground swimming pool and right side section of the home. LPA observed that the five foot mesh fence which completely surrounds the perimeter of the pool does not obscure the pool from view. The mesh fence has a vertical clearance of less than two inches from the ground to the bottom of the enclosure, no gaps or voids that can allow the passage of a sphere with a diameter equal to or greater than four inches.

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NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/28/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/28/2025
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

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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
SAN JOSE-DAY CARE, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SALACUP, MARISSA & BADILLO, ROSIE
FACILITY NUMBER: 434417350
VISIT DATE: 08/28/2025
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The access gate leading to the swimming pool swings away from the pool, self-closes with a self-latching device that is no more than six inches from the top of the gate. The hooks that attach the fence together are properly secured.

LPA observed, per HSC1596.814 effective January 1, 2025, a life ring with minimum of 17 inches in diameter and labeled as approved by United Stated Coast Guard, a rescue pole with a body hook and minimum length of 12 feet, and a daily inspection log of the drowning prevention safety features and safety equipment before opening the facility each day. LPA observed a swimming pool alarm that was installed on the access gate and was not placed inside the pool and did not meet the ASTM F2208 International Standard. The pool cover observed was not power or manually operated and did not meet the ASTM F1346-23 International Standard. The cover observed was only to prevent debris from entering the pool. LPA observed that the safety equipment was visible from the swimming pool and available for immediate use. LPA reviewed PIN 25-01 CCP with Licensees and informed them to have either one of the two safety features (pool cover or pool alarm) and to verify that they meet the ASTM International Standard as listed on the PIN.

LPA observed that the bathroom used by children was in operating condition. Toilets and faucet are clean and operable. The shower area is free of any hazards.

LPA observed a 3A40BC fire extinguisher in the hallway closet and working smoke/carbon monoxide detectors. The fire extinguisher was last serviced on 06/02/2023. LPA reminded Licensees that fire extinguishers need to be serviced annually and service tag needs to be maintained for review. Licensees stated that they contacted the fire department who informed them that the fire extinguisher was fully charged. LPA informed Licensees that annual servicing was required and to have service tag updated when completing the service. Licensee states that she does not have any weapons. Licensees have two dogs in the home. All cleaning compounds, medications, knives, sharp objects and other similar items were observed to be stored inaccessible to children. Licensees understands that smoking is prohibited in the home.

Filtered drinking water is readily available for children in the home via individual water bottles. Licensees states that they provides meals and snacks to the children in care. Licensees understands that any food brought from home shall be labeled with each child's name and properly stored or refrigerated. Licensee states that a child will be isolated in the on limit bedroom if necessary due to illness or communicable disease.

LPA reviewed a current facility roster and Fire/Disaster drill log during today's inspection. Fire/disaster drill was last conducted on 08/12/2025. LPA obtained copy of children's roster.

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NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/28/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/28/2025
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
SAN JOSE-DAY CARE, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SALACUP, MARISSA & BADILLO, ROSIE
FACILITY NUMBER: 434417350
VISIT DATE: 08/28/2025
NARRATIVE
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LPA reviewed three children's files during today's inspection and were observed to be complete with the required forms. Licensees do not have liability insurance for the day care and issue the Affidavit Regarding Liability Insurance for Family Child Care Home (LIC 282). LPA observed a 15 minute nap log for one infant in care.

LPA discussed the safe sleep regulations with licensees, 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 licensees 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 reviewed Licensees files for the required forms. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensees have current CPR/First Aid Training which expires on 05/16/2027. Both Licensees did not have current Mandated Reporter Training's. Licensees understands the training is mandatory to all licensees and adults in the home in contact will children and requires renewal every two years. Licensees have the required immunization's in file for measles, pertussis and statement declining the influenza vaccine.

Licensees were reminded that all adults 18 and over living or working in the home, 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 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.

Supervision of children was discussed with Licensees, and they understand that they or a qualified adult must be present in the home during day care hours and ensure that the children are supervised at all times. LPA discussed the requirement for both licensees to be present at the facility 80 percent of the hours the facility is in operation and that temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. Licensees understands their capacity options and understand that they cannot have more than 14 children in the home at any time and a qualified assistant must be present. Licensees understands that in absence of a helper the license capacity is reduced to 8 and ratio (age of the children) must be observed.

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NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/28/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/28/2025
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
SAN JOSE-DAY CARE, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SALACUP, MARISSA & BADILLO, ROSIE
FACILITY NUMBER: 434417350
VISIT DATE: 08/28/2025
NARRATIVE
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Licensees are encouraged to frequently visit our website at www.ccld.ca.gov for licensing updates, provider information notices (PINs) and regulations.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. Licensee states the no children require medication or IMS at this time. 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: https://www.ada.gov/resources/child-care-centers/.

Licensees stated that they transport children. LPA reminded Licensees that children cannot be left in parked vehicles unattended at any time, the motor vehicles used to transport children shall be maintained in safe operating conditions, and all vehicle occupants must be secured in an appropriate restraint system.

Licensees were 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, Licensees confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

Two Type B deficiencies were cited as a result of today's inspection. Appeal rights were printed and provided to Licensees. Exit interview was conducted with licensees, Marissa Salacup and Rosie Badillo

A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.

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.

NAME OF LICENSING PROGRAM MANAGER: Gladys Kuizon
NAME OF LICENSING PROGRAM ANALYST: Farida Raja
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/28/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/28/2025
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 08/28/2025 04:10 PM - It Cannot Be Edited


Created By: Farida Raja On 08/28/2025 at 10:51 AM
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
, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: SALACUP, MARISSA & BADILLO, ROSIE

FACILITY NUMBER: 434417350

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 08/28/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.814(a)(1)(B)(ii)(II)
Pool Safety
(II) A licensee shall maintain and make available for inspection, upon request by the department, documentation that establishes the alarm is compliant with ASTM International Standard F2208.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed a swimming pool alarm that was installed on the access gate and was not placed inside the pool and did not meet the ASTM F2208 International Standard.
POC Due Date: 09/18/2025
Plan of Correction
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Licensees to install either a pool alarm or pool cover and submit proof of installation and compliance with ASTM International Standards as listed in PIN 25-01-CCP to LPA by 09/18/2025..
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not comply with the section cited above for both Licensees which poses a potential health, safety or personal rights risk to persons in care. Both Licensees have not renewed the Mandated Reporter Training that expired on 07/06/2025.
POC Due Date: 09/18/2025
Plan of Correction
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Licensees to complete the Mandated Reporter Training and submit certifcate of comepletion to LPA by 09/18/2025.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Gladys Kuizon
NAME OF LICENSING PROGRAM MANAGER:
Farida Raja
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 08/28/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/28/2025


LIC809 (FAS) - (06/04)
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