Follow-up·January 18, 2024

This is an Amended Report. Licensing Program Analyst (LPA), Teodoro Trujillo, conducted an case management inspection. LPA met with Licensee, Esperanza Ortiz. Present were licensee, her spouse Alfredo, adult resident Delia, licensee 2 year old grandson and adult tenant Keith. No children were in care today. Day care hours are Monday - Friday from 6:00 AM to 6:00 PM. Licensee has current CPR and First Aid certification with an expiration date of 01/23/2025. Mariana Fernandez Ortiz has current CPR & First Aid 01/23/25. Mandated Reporter Training expires 05/18/2024. Mariana Fernandez Mandated Reporter Training expires 01/19/25. There are 7 adults living in the home; Licensee, her husband, two adult daughters, sister in law Delia, son in law Jose Luis and daughter's boyfriend, Keith. A review of staff records on January 24, 2024 indicates that all staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Esperanza's home is recorded thru the assessors office as located at 16430 Charles Schnell Lane, Watsonville. However for mailing purposes the post office recognizes Esperanza's address as 1233 San Miguel Canyon Rd., Watsonville. LPA reviewed completed Child Care Facility Roster during today's visit. LPA inspected the indoor and outdoor areas of the home during today's visit. Home is located in a approximate 3 to 4 acre property. This is an Amended Report. There is a 3 bedroom home on the north side of the property, three bedroom home where the child care home is located, and a mobile home on the south side of the property. The north side of the home lives 2 adults and mobile home there are 4 adults living in the home. There are a total of 6 adults living in the north side and south side property. No deficiencies were cited during today's visit. Exit interview was conducted and report was reviewed with Licensee Esperanza Ortiz. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.