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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 103909579
Report Date: 02/05/2025
Date Signed: 02/05/2025 11:48:02 AM

Document Has Been Signed on 02/05/2025 11:48 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
FRESNO CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:SANCHEZ, ISABEL FAMILY CHILD CAREFACILITY NUMBER:
103909579
ADMINISTRATOR/
DIRECTOR:		SANCHEZ, ISABELFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 457-8883
CITY:SANGERSTATE: CAZIP CODE:
93657
CAPACITY: 14TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
02/05/2025
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:30 AM
MET WITH:Isabel SanchezTIME VISIT/
INSPECTION COMPLETED:
11:50 AM
NARRATIVE
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On 2/5/2025 Licensing Program Analyst (LPA) Brandon Tate conducted a Required 3-year inspection. Upon arrival, LPA Tate was met by Licensee Isabel Sanchez. LPA Tate explained the reason for today’s visit. The licensed facility was inspected inside and outside. Guardian background clearances were verified and discussed with licensee. Record review showed a current fire clearance. A census was taken of zero children present during today’s inspection. Licensee stated she has just returned to active status and has not had any children enrolled for approximately 2 years. Days and hours of operation are Monday through Friday from 0500 to 1700 hours.

LPA Tate inspected the licensed facility’s indoor activity space and upon record review of the facility sketch, it was known that the back yard, day care room, living room, dinning room, kitchen and bathroom are accessible to children. Licensee stated that she would like to change the accessible areas of children to the living room, dinning room, kitchen, and bathroom. Licensee Sanchez stated she will provide a new LIC 999A to LPA Tate to state that her backyard is now off-limits. Inaccessible areas were off limits and made inaccessible by use of doorknob spinners and locked doors. LPA Tate did not observe age-appropriate toys for children in care. Licensee Sanchez stated that she currently has all of her toys in storage and will be bringing them to her house. This poses a potential health, safety, or personal rights violation to children in care. The facility was not maintained to regulatory standard cleanliness and LPA Tate did observe hazards that could potentially harm children in care. This poses a potential health, safety, or personal rights violation to children in care. There was a functioning carbon monoxide alarm and fire extinguisher, however, the smoke alarm was not functioning due to an old battery. This poses a potential health, safety, or personal rights violation to children in care.

Juvenal MoctezumaTELEPHONE: (559) 650-7869
Brandon TateTELEPHONE: (559) 767-0718
DATE: 02/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/05/2025
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 02/05/2025 11:48 AM - It Cannot Be Edited


Created By: Brandon Tate On 02/05/2025 at 11:06 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
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SANCHEZ, ISABEL FAMILY CHILD CARE
FACILITY NUMBER: 103909579

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/05/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(b)
Operation of A Family Child Care Home
(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observations made, the licensee did not comply with the section cited above in that the living room, dining room, and kitchen were not clean and orderly, which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 02/19/2025
Plan of Correction
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Licensing Program Analyst (LPA) Brandon Tate will conduct a Case Management Inspection at a later date.
Type B
Section Cited
CCR
102417(d)
Operation of A Family Child Care Home
(d) The home shall provide safe toys, play equipment and materials.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation and interviews conducted with licensee, there were no toys within the licensed facility which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 02/19/2025
Plan of Correction
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Licensing Program Analyst (LPA) Brandon Tate will conduct a Case Management Inspection at a later date.
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 Moctezuma
TELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME:Brandon Tate
TELEPHONE: (559) 767-0718
LICENSING EVALUATOR SIGNATURE:
DATE: 02/05/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/05/2025


LIC809 (FAS) - (06/04)
Page: 2 of 4
Document Has Been Signed on 02/05/2025 11:48 AM - It Cannot Be Edited


Created By: Brandon Tate On 02/05/2025 at 11:06 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
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SANCHEZ, ISABEL FAMILY CHILD CARE
FACILITY NUMBER: 103909579

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/05/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(1)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above in that the smoke alarm was not functioning, which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 02/19/2025
Plan of Correction
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Licensing Program Analyst (LPA) Brandon Tate will conduct a Case Management Inspection at a later date.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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 Moctezuma
TELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME:Brandon Tate
TELEPHONE: (559) 767-0718
LICENSING EVALUATOR SIGNATURE:
DATE: 02/05/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/05/2025


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
FRESNO CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: SANCHEZ, ISABEL FAMILY CHILD CARE
FACILITY NUMBER: 103909579
VISIT DATE: 02/05/2025
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A thorough file review was conducted on staff and children’s files. LPA Tate reviewed a sample of children’s files, and they were complete with necessary emergency contact information and all required forms were present and complete. LPA Tate conducted a file review for staff and observed all training to be current. All staff files were complete with necessary forms and signed appropriately.

Incidental Medical Services – IMS was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.

Licensee Sanchez was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited. (see LIC 809-D)

Appeal rights were given. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with licensee Isabel Sanchez.

SUPERVISOR'S NAME: Juvenal MoctezumaTELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME: Brandon TateTELEPHONE: (559) 767-0718
LICENSING EVALUATOR SIGNATURE:

DATE: 02/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/05/2025
LIC809 (FAS) - (06/04)
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