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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 103909669
Report Date: 03/10/2020
Date Signed: 03/10/2020 12:08:20 PM

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:TAMEZ, STELLA FAMILY CHILD CAREFACILITY NUMBER:
103909669
ADMINISTRATOR:TAMEZ, STELLAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 367-1195
CITY:CLOVISSTATE: CAZIP CODE:
93619
CAPACITY:14CENSUS: 9DATE:
03/10/2020
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:46 AM
MET WITH:Stella TamezTIME COMPLETED:
12:30 PM
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On 3/10/2020 Licensing Program Analyst (LPA) Caroline Harris conducted an unannounced annual required inspection. LPA met with Licensee, Stella Tamez. Also present were two assistants. LPA conducted a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. A census was taken and there were nine day care children present. The LPA observed the licensee to have two rooms used for the day care with educational items and toys for the children. One of the rooms is a napping room. Licensee has two dogs kept on the side of the home in a kennel when children are present. Licensee is aware of the safety of children around animals and takes responsibility for any action taken by her pets. There are no swimming pools or other bodies of water on the premises. The outdoor play area in the back yard is fenced. Licensee is aware that children are to be supervised when outside an unfenced play area. LPA observed the licensee to have a couple of play structures that are on the grass area and other outside toys. There were no poisons observed on the premises accessible to children. Licensee is aware that poisons are required to be locked and inaccessible to children. Cleaning compounds, medications and other hazardous items are inaccessible to children. There are no firearms or ammunition present at this facility. There is no fireplace. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working telephone and the above telephone number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained.

LPA reviewed five children’s files. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Licensee also maintains documentation of immunizations for the children.
SUPERVISOR'S NAME: Alice JuarezTELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline HarrisTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:

DATE: 03/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2020
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, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: TAMEZ, STELLA FAMILY CHILD CARE
FACILITY NUMBER: 103909669
VISIT DATE: 03/10/2020
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Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services.

Fire drills are conducted and documented with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to the home or having contact with children in care. Pediatric CPR/First Aid are current and expire on 6/11/21. Licensee also maintains documentation of immunizations against pertussis, measles and influenza for herself and staff. 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 advance notice. Days and hours of operation are Monday – Friday; 6:30 AM – 5:30 PM. Exit interview was conducted with Licensee. LPA reviewed with licensee the Mandated Child Abuse Reporter Training, which her and her staff have completed. LPA also provided the licensee with information on Safe Sleep requirements and reviewed the regulation changes. The Infant Sleeping Plan form and Infant Sleep Check form was provided to the licensee. LPA discussed with the licensee about the Community Care Licensing website: www.ccld.ca.gov. and discussed with licensee about the new additions to the website that include the new PIN (Provider Information Notification) and information for providers including the Quarterly Updates that inform licensees of new legislation and regulations. Licensee was advised that forms and updated information may be obtained on the CCLD website and was also advised that it is her responsibility to stay current with regulations.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited. A copy of this report was provided and discussed. This report shall be made available to the public upon request. LIC 9213 Notice Of Site Visit form is required to be posted for 30 days.
SUPERVISOR'S NAME: Alice JuarezTELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline HarrisTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:

DATE: 03/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2020
LIC809 (FAS) - (06/04)
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