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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153803968
Report Date: 03/10/2020
Date Signed: 03/11/2020 09:50:28 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:LESA'S FAMILY HOME DAY CAREFACILITY NUMBER:
153803968
ADMINISTRATOR:BAKER, LESAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(661) 333-8447
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93309
CAPACITY:14CENSUS: 10DATE:
03/10/2020
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:15 PM
MET WITH:Lesa BakerTIME COMPLETED:
03:50 PM
NARRATIVE
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On March 10, 2020, Licensing Program Analyst (LPA), Theresa Marquez, conducted an unannounced Required inspection and was met by Licensee, Lesa Baker. Also present was Licensee’s spouse, Byron Baker. LPA toured the home inside and outside and a census was taken. Licensee has a working telephone and the above telephone number was verified.

Current facility sketch reviewed, and Licensee confirmed that the day care room, living room, kitchen/dining area, hall bathroom and fenced backyard are used for providing care and were accessible to children. All other rooms are off-limits and made inaccessible by use of door locks. Safe toys and play equipment were observed. There were no stairs in this home. The fireplace located in the living room was made inaccessible and will not be in use during day-care hours. There was a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.

Cleaning compounds, medication and other hazardous items were made inaccessible. There were no firearms or ammunition on the premises. No poisons were observed during inspection.

The outdoor play area in the backyard was fenced and there were no hazards to children present. Swimming pool was fenced per regulation. The pool gate was self-latching, self-closing and opens away from the swimming pool. No windows or doors had direct access to the pool area. Licensee has two small dogs that were accessible to children. Licensee understands the liability and safety of children around pets and accepts responsibility.

Capacity as specified on the license was being maintained. Licensee’s pediatric CPR/First Aid expired on 11/1/2019. An emergency fire/disaster drill has been completed within the last 6 months.

Hours of operation are Monday-Friday, 7:00 AM to 5:30 PM.

Continued LIC809-C

SUPERVISOR'S NAME: Susie FanningTELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Theresa MarquezTELEPHONE: (559) 341-7123
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)
Page: 1 of 4
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: LESA'S FAMILY HOME DAY CARE
FACILITY NUMBER: 153803968
VISIT DATE: 03/10/2020
NARRATIVE
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A review of records indicates that immunization records were in file for adults. Licensee had a current roster of the children. Adequate supervision was being provided during this visit. All adults who reside or work in the home have a criminal record clearance.

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 these services.


The following information regarding Americans with Disability Act (ADA) was provided: US Department of Justice toll free ADA Information line at (800) 514-0301 (voice) and (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm for Commonly Asked Questions about Child Care Centers and the ADA.

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINS), Quarterly Updates, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

During todays inspection LPA observed the following: Two children were sleeping in play pens in 2 separate “off limits” bedrooms. Licensee had no record of immunizations for 4 of the 10 children present. Two of the 4 children were her own grandchildren. Licensee could not provide proof of completion of the required Mandated Reporter Training.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are found (see next page): LIC809-D

A copy of Licensee Appeal Rights was provided to Lesa Baker today.

Exit interview was conducted with Licensee. Licensee was provided a copy of the Facility Evaluation Report (LIC 809) and the Notice of Site Visit form (LIC 9213). The LIC 809 is required to remain in the facility for public review and the LIC 9213 is required to be posted for 30 days.

SUPERVISOR'S NAME: Susie FanningTELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Theresa MarquezTELEPHONE: (559) 341-7123
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)
Page: 4 of 4
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: LESA'S FAMILY HOME DAY CARE
FACILITY NUMBER: 153803968
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/10/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/24/2020
Section Cited

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OPERATION OF A FAMILY CHILD CARE HOME - The home shall be free from defects or conditions which might endanger a child. This requirement was not met as evidenced by observation.
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LPA observed 2 children sleeping in play pens, in 2 separate "off-limits" bedrooms.
This poses a potential to the health, safety or personal rights to children in care.
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the Fresno licensing office by March 24, 2020.
Type B
03/24/2020
Section Cited

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TRAINING FOR MANDATED REPORTER - On or before 3/30/2018, a person who, on 1/1/2018, is a licensed child care provider, admin., or employee of a licensed child day care facility shall complete the mandated reporter training (MRT) provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal MRT every 2 years following the date on which he or she completed the initial MRT.
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This requirement was not met as evidenced by record review. During today's inspection, Licensee could not provide evidence of having completed the required MRT. This poses a potential Health, Safety, Personal Rights risk to 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: Theresa MarquezTELEPHONE: (559) 341-7123
LICENSING EVALUATOR SIGNATURE:
DATE: 03/10/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/10/2020
LIC809 (FAS) - (06/04)
Page: 3 of 4
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: LESA'S FAMILY HOME DAY CARE
FACILITY NUMBER: 153803968
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/10/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/24/2020
Section Cited

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IMMUNIZATIONS - The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.
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This requirement was not met as evidenced by interview & record review. Licensee could not provide immunization records for 4 of the 10 children present today. This poses 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: Susie FanningTELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Theresa MarquezTELEPHONE: (559) 341-7123
LICENSING EVALUATOR SIGNATURE:
DATE: 03/10/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/10/2020
LIC809 (FAS) - (06/04)
Page: 2 of 4