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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 566215336
Report Date: 10/17/2024
Date Signed: 10/17/2024 02:03:01 PM

Document Has Been Signed on 10/17/2024 02:03 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:FUSD - SAN CAYETANO PRE SCHOOLFACILITY NUMBER:
566215336
ADMINISTRATOR/
DIRECTOR:		LORENA RAMOSFACILITY TYPE:
850
ADDRESS:514 MOUNTAIN VIEW ST.TELEPHONE:
(805) 524-6040
CITY:FILLMORESTATE: CAZIP CODE:
93015
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 8DATE:
10/17/2024
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:00 PM
MET WITH:Maria RamirezTIME VISIT/
INSPECTION COMPLETED:
02:30 PM
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On 10/17/24, Licensing Program Analyst (LPA) Veronica Diaz conducted an unannounced Required-3 Year inspection. LPA met with lead teacher Maria Ramirez and advised them of the purpose of the inspection. Lead teacher provided LPA a tour of the facility inside and out. There were 8 children in care at the time of the aftercare program started along with 2 staff. Center operates M-F 1:00AM-5:00PM. LPA observed TK program not under licensing being conducted in the licensed classroom. Lead teacher stated the TK program is from 8:00am-12:00pm. Director Lorena Ramos showed up at about 1:00pm during the inspection process. LPA informed Director that a wavier will be need for classroom sharing with the unlicensed program TK.

LPA observed required licensing documents mounted on the walls throughout the facility. Last fire/disaster drill was conducted on 10/17/24 lead teacher stated they do drills monthly. The classroom have age-appropriate toys and furniture readily accessible for children in care. LPA observed enough restrooms available for children to use however they do share restroom with school aged children. Director stated they do not commingle with the older children and when the facility was licensed it was licensed that way. LPA did not observe any hazards/toxins items accessible to children. First Aid kits were observed in the classroom. Currently the facility uses an App called Learning Genie as a form of communication with parents. Facility provides afternoon snack.

LPA observed the outdoor play space has age-appropriate toys and structures available for children to use.

A sampling of children and staff records were reviewed. LPA observed children's files to be complete and current. Staff mandated reporter certification are all current. LPA verified SB792 Child Care Adult Immunization and Tuberculosis requirements.

Continued on 809-C
SUPERVISORS NAME: Lissete Gonzalez
LICENSING EVALUATOR NAME: Veronica Diaz
LICENSING EVALUATOR SIGNATURE: DATE: 10/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/17/2024
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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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: FUSD - SAN CAYETANO PRE SCHOOL
FACILITY NUMBER: 566215336
VISIT DATE: 10/17/2024
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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.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes 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 are available at: https://www.ada.gov/resources/child-care-centers/.

Lead teacher 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.

A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Lead teacher Maria Ramirez.
No deficiencies were cited.
SUPERVISORS NAME: Lissete Gonzalez
LICENSING EVALUATOR NAME: Veronica Diaz
LICENSING EVALUATOR SIGNATURE:

DATE: 10/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2024
LIC809 (FAS) - (06/04)
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