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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 115406683
Report Date: 07/02/2020
Date Signed: 07/07/2020 01:46:04 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926
FACILITY NAME:JAIME, CARMELA FAMILY CHILD CARE HOMEFACILITY NUMBER:
115406683
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY:8CENSUS: 8DATE:
07/02/2020
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
01:15 PM
MET WITH:Carmela JaimeTIME COMPLETED:
02:05 PM
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The facility inspection was conducted via tele-inspection due to the current state of emergency regarding the COVID-19 outbreak.

Licensing Program Analyst (LPA) Wisehart conducted a licensee initiated case management pre licensing inspection in regards to an application for increased capacity that was received by the Department. The licensee had requested a capacity increase to 14 children.



The LPA toured the facilities indoor and outdoor area. Two 2 bedrooms (1/2), kitchen, living room and one bathroom which are the accessible indoor areas. The off limit areas are the Master bedroom/bath (5) and two bed rooms (3/4) and garage. The licensee was supervising children 2 infants and 6 day care children at the time of the tele visit, and she was operating within the limitations of her current licensee ratio's. The LPA reviewed the ratio's for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Lead Exposure Testing Flyer with the licensee. The LPA observed a plastic kiddie pool leaning (no water) against a fence; licensee expressed that she understands that the pool has to be supervised and the water removed immediately when not in use. The LPA also encouraged the license to sign up for the Provider Information Notices at www.cdss.ca.gov.

Based on the space/accommodations available at this facility and the fire marshal granting their approval (approved 6/29/20) for the 14 children, the capacity increase request is granted. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children. An exit interview was conducted with Licensee.

Notice of Site Visit was given to licensee to post for 30 days.
SUPERVISOR'S NAME: Megan AvilesTELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Carrie WisehartTELEPHONE: (530) 895-5824
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2020
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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