574500405-5-27-2021-53-CC-MSOO-C3EMRT-20210527095051

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 574500405
Report Date: 05/20/2021
Date Signed: 05/27/2021 09:51:06 AM

Document Has Been Signed on 05/27/2021 09:51 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:	DIAZ, ISRAEL & MARTINEZ, JHINESKA		FACILITY NUMBER:	574500405
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 0	CENSUS: 0	DATE:	05/20/2021
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME BEGAN:	03:00 PM
MET WITH:	Jhineska Martinez		TIME COMPLETED:	04:30 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On May 13, 2021 at 3:00pm Licensing Program Analyst (LPA) Marissa Soto met with Applicant Jhineska Martinez for the purpose of a pre-licensing inspection for a change of location. Applicant was previously licensed with facility number 343623045. Due to the COVID-19 pandemic LPA conducted a Tele-Visit with the Applicant via video conferencing FaceTime. All adults in the home have received a criminal background clearance and are associated to the facility. Applicant rents the home and LPA obtained a copy of the Rental Agreement. LPA toured the home inside and out with the help of Licensee via FaceTime. LPA observed COVID-19 posters throughout the home. The one story home has a unfenced front yard, 3 bedrooms, 2 bathrooms, formal living room, living room, family room, kitchen, and fenced backyard. The following will be off limit areas: master bedroom/bathroom, bedroom#1, bedroom #2, laundry, backyard, and garage. Hours of operation are Monday - Friday 7am - 5:30pm. Toxic and hazardous items are inaccessible to children. Functioning smoke and carbon monoxide detector and a fire extinguisher were observed in the home all of which meet regulation standards. Current pediatric CPR and first aid training was verified. Applicant stated there are no weapons in the home. Applicant completed the required AB1207 Mandated Reporter training. Applicant understands the training must be completed once every two years and can be accessed at www.mandatedreporterca.com *Report continued on 809-C*

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Marissa Soto
LICENSING EVALUATOR SIGNATURE:	DATE: 05/20/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/20/2021

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: DIAZ, ISRAEL & MARTINEZ, JHINESKA	FACILITY NUMBER: 574500405
	VISIT DATE: 05/20/2021

NARRATIVE

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Applicant understands that anyone living or working in the home, eighteen years of age or older must obtain fingerprint clearance PRIOR to living or working in the home. Applicant understands that if anyone else works with the children, they must also obtain the following: EMSA certification, CPR and first aid training, immunization for Measles, Pertussis and Influenza, TB clearance, and complete AB1207 Mandated Reporter Training.

Applicant understands that a current roster must be maintained and that a fire drill must be conducted and documented once every six months.

Applicant understands that the Family Childcare Home license is not transferable, and once licensed, Licensee must live in the home and be present for 80% of the operating hours. LPA explained to the Licensee that if she moves and would like to continue to provide care, she must submit a change of location application and have the new home inspected again.

Applicant understands that if an unusual incident occurs; Community Care Licensing is to be notified via phone call, e-mail or fax within 24 hours and the Unusual Incident Report LIC 624 shall be submitted within seven days to remain in compliance.

Applicant understands that if any structural changes are made to the home; Community Care Licensing must be notified prior to construction. Licensee understands that if she makes any off-limit areas an ON-limits for children, she must notify Community Care Licensing and LPA must do an inspection BEFORE children are allowed in the areas.

Applicant understands that children’s records are to be maintained according to Title 22 regulations and be accessible to Licensing for up to three years. Licensee understands that their License, Emergency Disaster Plan, and the Parents Rights Poster must be posted in the home.

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 continued on 809-C

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Marissa Soto
LICENSING EVALUATOR SIGNATURE:	DATE: 05/20/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/20/2021

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: DIAZ, ISRAEL & MARTINEZ, JHINESKA	FACILITY NUMBER: 574500405
	VISIT DATE: 05/20/2021

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This facility evaluation report was reviewed and discussed with the Applicant. LPA encouraged Applicant to review the Department website at WWW.CCLD.CA.GOV for childcare updates, current forms, legislation and regulation information and updated COVID-19 guidance for childcare providers and programs. The implementation of AB 2370, lead exposure in Family Child Care Home, Safe Sleep regulations, and COVID- 19 guidelines for childcare providers was discussed.

*LPA discussed guidance and practices regarding social and physical distancing for providers to prevent exposure to COVID-19 while providing care for children. COVID-19 Posting documents and the use of Personal Protective Equipment during COVID-19 Outbreak guidance*

As of today 05/20/2021 facility is approved for a Small Family Child Care Home license for a capacity of 6 children with no more than 3 infants, or 4 infants only, or up to 8 children with no more than 2 infants, 1 child in Transitional Kindergarten or above and 1 child at least age 6. Infants are children under the age of 2.

A copy of this report and appeal rights were emailed to the Applicant for signature. Hard copy of the report with signature will be on file.

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Marissa Soto
LICENSING EVALUATOR SIGNATURE:	DATE: 05/20/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/20/2021

LIC809 (FAS) - (06/04)

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