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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 103908845
Report Date: 04/15/2024
Date Signed: 04/15/2024 12:32:17 PM


Document Has Been Signed on 04/15/2024 12:32 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
FRESNO CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710



FACILITY NAME:WHITTLE, LANETTA FAMILY CHILD CAREFACILITY NUMBER:
103908845
ADMINISTRATOR:WHITTLE, LANETTAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 273-7917
CITY:FRESNOSTATE: CAZIP CODE:
93722
CAPACITY:14CENSUS: 7DATE:
04/15/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
11:45 AM
MET WITH:Lanetta Whittle-LicenseeTIME COMPLETED:
12:45 PM
NARRATIVE
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On 04/15/2024, Licensing Program Analyst (LPA) Ka Vang conducted an unannounced Case Management-Other inspection. LPA met with Licensee Lanetta Whittle. Also, present was Assistant (Staff #2). A tour of the facility was conduct and census was taken. The purpose today's inspection was to discuss and follow-up information that received in office.

During today’s inspection, LPA conducted staff and children record review. During the record review, LPA request Licensee to provide the daycare home current roster of the children who enrolled, and Licensee was not able to provide the current roster for LPA to review.

Per Title 22, Division 12, Chapter 3 of the California Code of Regulations, a deficiency was cited during today’s inspection. (See next page LIC 809-D).

Licensee was provided a copy of appeal rights. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee.

SUPERVISOR'S NAME: Juvenal MoctezumaTELEPHONE: (553) 243-4588
LICENSING EVALUATOR NAME: Ka VangTELEPHONE: (559) 410-0327
LICENSING EVALUATOR SIGNATURE:
DATE: 04/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/15/2024
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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Document Has Been Signed on 04/15/2024 12:32 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
FRESNO CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710


FACILITY NAME: WHITTLE, LANETTA FAMILY CHILD CARE
FACILITY NUMBER: 103908845

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/15/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/22/2024
Section Cited
CCR
102417(g)(8)

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 (g): The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

This requirement is not met as evidenced:
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Per Licensee, she agrees to submit a copy of the daycare home current roster to the department by 04/22/2024.
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During the inspection, LPA observed seven children were present in care. Licensee was not able to provide current daycare children roster for the children who enrolled in the daycare home. This poses as a potential risk to the health, safety, or personal rights of 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: Juvenal MoctezumaTELEPHONE: (553) 243-4588
LICENSING EVALUATOR NAME: Ka VangTELEPHONE: (559) 410-0327
LICENSING EVALUATOR SIGNATURE:
DATE: 04/15/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/15/2024
LIC809 (FAS) - (06/04)
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