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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376100099
Report Date: 09/22/2021
Date Signed: 09/22/2021 03:16:10 PM

Document Has Been Signed on 09/22/2021 03:16 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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ORAHA, HUDA FAMILY CHILD CAREFACILITY NUMBER:
376100099
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
09/22/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:55 AM
MET WITH:Licensee, Huda Oraha TIME COMPLETED:
12:40 PM
NARRATIVE
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Licensing Program Analyst (LPA), Jennifer Lott conducted an unannounced Annual Licensing Inspection. LPA was greeted at the front door by Licensee, Huda Oraha and granted entry after identifying herself and disclosing the purpose of her visit. Licensee's son, Rami Oraha provided translating assistance as the licensee's primary language is Caldean. The licensee is using the following areas for daycare: Living room, dining room, kitchen, bathroom #1 and bedroom #4. Outdoor play is conducted at Rennette Park with 100% supervision at all times. Off limit areas include: Garage, backyard, front yard, bedrooms 1-3 and bathroom #2. Business Hours are: 1pm to 9pm Mon-Thurs. The facility currently has 0 children in care. Licensee provided a copy of their current roster, and is operating within the licensed ratio and capacity.

At 11:15am LPA tested the carbon monoxide detector and smoke detector located in the kitchen area. Both devices were functional.

Licensee Oraha advised and LPA did not observe any bodies of water on the premises. Licensee also stated that there are no firearms or ammunition stored on the premises.

There are no open face heaters/fireplaces. Where children less than 5 years old are in care, stairs are fenced and/or barricaded. Storage for poisons, detergents, cleaning solutions, medications are locked and inaccessible to children, however there were accessible sharp objects in the kitchen drawer. The last disaster/fire drill was conducted on 01/10/2020. The home is kept clean and orderly with heating and ventilation for safety and comfort. The home provides safe toys, play equipment and materials.
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Jennifer Lott
LICENSING EVALUATOR SIGNATURE: DATE: 09/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/22/2021
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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: ORAHA, HUDA FAMILY CHILD CARE
FACILITY NUMBER: 376100099
VISIT DATE: 09/22/2021
NARRATIVE
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Licensee, Oraha was unable to produce any copies of Children’s records.

All people residing in the home who require caregiver background checks have received criminal record and child abuse clearances or exemption. Pediatric CPR and First Aid cards are expired as of July 2021. Mandated Child Abuse Reporting training was waived as licensee's primary language is Caldean. Staff immunizations were reviewed and are in compliance. There is a working telephone and email address.

Licensee was also provided handouts with information regarding Safe Sleep Regulations/SIDS, Lead Exposure, and Shaken Baby Syndrome. LPA and Licensee discussed California Megan’s Law and LPA provided the website of: www.meganslaw.ca.gov . LPA discussed and provided Licensee with the following: Child Care Advocates email address: [email protected] . In addition, for general questions or questions regarding licensing requirements, contact the Child Care Licensing Duty Line at (619) 767-2248.

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.

Based on today’s visit, deficiencies were observed and noted on the attached LIC 809D. An exit interview was conducted with Licensee, Oraha. A copy of this report, Appeal and Licensee Rights (LIC 9058) as well as Notice of Site Visit Form (LIC 9213) have been provided. Signature below confirms receipt of these documents. Licensee acknowledges that the LIC 9213 is required to be posted for 30 days. LPA observed the Licensee post the LIC 9213 notice of site visit.
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Jennifer Lott
LICENSING EVALUATOR SIGNATURE:

DATE: 09/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2021
LIC809 (FAS) - (06/04)
Page: 2 of 4
Document Has Been Signed on 09/22/2021 03:16 PM - It Cannot Be Edited


Created By: Jennifer Lott On 09/22/2021 at 11:38 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
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: ORAHA, HUDA FAMILY CHILD CARE
FACILITY NUMBER: 376100099

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/22/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/12/2021
Section Cited
CCR
102417(g)(4)A)

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Operation of a Family Child Care Home - ...Storage areas for poisons, firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by:
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Licensee advises they will relocate all of the sharp items to a locked drawer or place a safety lock to the drawer making items inaccessible. Proof will be submitted via email, text or fax by POC date.
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Based on LPA's observations during inspection, sharp items (large metal skewers) were accessible in a drawer posing a potential safety risk to children in care.
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Type B
10/12/2021
Section Cited
CCR102417(g)(9)(A)(1)

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Operation of a Family Child Care Home - ...Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by:
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Licensee states they will conduct a fire/disaster drill, document it and submit proof to CCL by POC date via fax, text or email.
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Based on LPA's observations and record review, a fire/disaster drill has not been conducted since January 10, 2020, not every six months as required. This poses a possible safety risk to children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Tashima Daniel
LICENSING EVALUATOR NAME:Jennifer Lott
LICENSING EVALUATOR SIGNATURE:
DATE: 09/22/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/22/2021


LIC809 (FAS) - (06/04)
Page: 3 of 4
Document Has Been Signed on 09/22/2021 03:16 PM - It Cannot Be Edited


Created By: Jennifer Lott On 09/22/2021 at 11:49 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
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: ORAHA, HUDA FAMILY CHILD CARE
FACILITY NUMBER: 376100099

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/22/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/12/2021
Section Cited
CCR
102421(b)

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Child's Records - The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by:
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Licensee states they will provide proof of complete 6:6 children's files and send to CCL by POC date via fax or email.
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Based on LPA's review of facility records, licensee could not produce any documents for any children (6:6) in care. This poses a potential health & safety risk to children in care.
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Type B
10/12/2021
Section Cited
CCR102416(c)

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Personnel Requirements - ...as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by:
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Licensee will complete the required first aid and CPR training as required and submit proof to CCL via fax, email or text by POC date.
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Based on LPA's review of facility files, licensee's first aid/CPR cards were expired as of July 2021. This poses a potential health & safety risk to children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Tashima Daniel
LICENSING EVALUATOR NAME:Jennifer Lott
LICENSING EVALUATOR SIGNATURE:
DATE: 09/22/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/22/2021


LIC809 (FAS) - (06/04)
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