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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 103909495
Report Date: 09/23/2019
Date Signed: 09/23/2019 10:02:25 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:SANCHEZ, MARIBEL FAMILY CHILD CAREFACILITY NUMBER:
103909495
ADMINISTRATOR:SANCHEZ, MARIBELFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 393-9235
CITY:REEDLEYSTATE: CAZIP CODE:
93654
CAPACITY:14CENSUS: 11DATE:
09/23/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Maribel SanchezTIME COMPLETED:
10:00 AM
NARRATIVE
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Licensing Program Analyst (LPA), Rene Mancinas JR, conducted an unannounced annual inspection. LPA met with Licensee, Maribel Sanchez. Also present was adult assistant, who is criminal background/fingerprint cleared and associated to this facility by the Department. LPA toured the home inside and outside and a census was taken. LPA inspected areas accessible to day care children. Accessible areas include the children’s playroom, living room, dining room, hallway bathroom, and backyard. There are no pets at this home. There are no bodies of water such as fountains or swimming pools located at this facility. There is a working fire extinguisher, smoke detector, carbon monoxide alarm, and adequate heating and ventilation for safety and comfort. There are two fireplaces at this home that are screened off to make inaccessible to children. There is a working telephone and number was verified. Adequate supervision is being provided during this visit. Licensee understands children are to be supervised when outside in the unfenced play area. Capacity as specified on the license is being maintained. Licensee maintains a current roster of the children. Licensee maintains documentation of immunizations for the children. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Licensee is aware that children are never to be left in parked vehicles. All individuals residing at the home have criminal background/fingerprint clearances. Licensee and all adults assistants associated to this facility maintain proof of required immunizations (TB/Measles/Pertussis/Flu [Required annually, but optional, if written statement provided yearly to the Department]) and were verified by LPA. There are no excluded individuals present at this home. Licensee assistant is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and be prevented from returning to the home or having contact with children in care. Pediatric CPR/First Aid are current and expire on 06/01/2021 Licensee completed the Child Abuse Mandated Reporter Training as required by the Department on 05/21/2018. Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without notice. IMS policy was discussed. (Continued 809-C)
SUPERVISOR'S NAME: Susie FanningTELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Rene MancinasTELEPHONE: (559) 341-4524
LICENSING EVALUATOR SIGNATURE:

DATE: 09/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/23/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

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

FACILITY NAME: SANCHEZ, MARIBEL FAMILY CHILD CARE
FACILITY NUMBER: 103909495
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/23/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/25/2019
Section Cited

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Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement was not met as
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evidenced during today's inspection. (See 809-C for further details). This poses a potential risk to the health, safety, and personal rights of children in care.
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Type B
10/25/2019
Section Cited

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(A)Each family child care home shall conduct fire drills and disaster drills at least once every six months.
1.The licensee shall document the drills, including the date and time of each dril. This requirement was not met as
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evidenced during today's inspection. (See 809-C for further details). This poses a potential risk to the health, safety, and 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: Susie FanningTELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Rene MancinasTELEPHONE: (559) 341-4524
LICENSING EVALUATOR SIGNATURE:
DATE: 09/23/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/23/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: SANCHEZ, MARIBEL FAMILY CHILD CARE
FACILITY NUMBER: 103909495
VISIT DATE: 09/23/2019
NARRATIVE
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LPA informed Licensee of Safe Sleep practices for infants and how to provide Safe Sleep environments. LPA informed Licensee to visit the Department’s website (www.ccld.ca.gov) for updates and changes related to licensing regulations and procedures.

Hours of operation are Monday – Friday 07:00am – 05:00pm.

LPA informed Licensee of the Community Care Licensing Division website, which provides access to Provider Information Notices (PINs), Quarterly Updates, Mandated Reporter Training, Safe Sleep information, Lead Poisoning information, forms available for print, and information regarding Department regulations.

During today’s inspection the following deficiencies were observed;

During inspection of the hallway restroom, which is accessible to daycare children, LPA inspected the cabinets and drawers that were not secured with a safety latch, and thus accessible to children. LPA discovered Ajax cleaning solution, shaving razors, and prescription shampoo. LPA informed Maribel of such findings and that these items needed to be secured in an area inaccessible to daycare children.

During inspection of facility files, Maribel could not produce documentation of a fire drill being conducted and documented within the last six months as required per regulations. The last fire drill documented at facility was 04/21/2018. LPA informed Maribel that fire/disaster drills are to be conducted and documented at least once ever six months. LPA provided Maribel with a sample fire/disaster drill during today’s inspection.

End deficiencies observed.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are cited today. This report shall be made available to the public upon request. Notice of Site Inspection to be posted for 30 days from today’s inspection.

SUPERVISOR'S NAME: Susie FanningTELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Rene MancinasTELEPHONE: (559) 341-4524
LICENSING EVALUATOR SIGNATURE:

DATE: 09/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/23/2019
LIC809 (FAS) - (06/04)
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