153806138-12-1-2022-57-CC-JTHN-CLPU7Q-20221201142018

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 153806138
Report Date: 12/01/2022
Date Signed: 12/01/2022 02:20:28 PM

Document Has Been Signed on 12/01/2022 02:20 PM - 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 SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	HIDALGO, GUADALUPE & MARIA FAMILY CHILD CARE		FACILITY NUMBER:	153806138
ADMINISTRATOR:	HIDALGO, GUADALUPE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(661) 836-9864
CITY:	BAKERSFIELD	STATE: CA	ZIP CODE:	93313
CAPACITY:	14	CENSUS: 5	DATE:	12/01/2022
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:50 AM
MET WITH:	Maria & Guadalupe Hidalgo - Licensees		TIME COMPLETED:	02:35 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On 12/01/2022, Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced annual inspection. LPA met with Licensees Guadalupe and Maria Hidalgo. A tour of the home was conducted, and a census was taken. Current facility sketch reviewed, and Licensees confirmed the front living room, the step down living room, the dining/kitchen area, the patio play area, and the hall bathroom are used for providing care and are accessible to day care children. All other rooms are off-limits and are made inaccessible by use of spinner knobs, and safety gates. The backyard is off limit and inaccessible to children. Medications and other hazardous items were inaccessible to children. The fireplace located in the living room was made inaccessible to children by an iron screen and will not be used during day care hours. The fire extinguishers, smoke detectors, and carbon monoxide detector met Community Care Licensing regulations. Heating/cooling and ventilation was sufficient for safety and comfort. There were no stairs in the home. LPA observed an infant rocker and exersaucer within day-care areas. LPA advised Licensees that exersaucers and infant rockers are not permitted for usage in family child care homes. Adequate supervision was being provided during this inspection. There is one crib or play yard for each infant in care, cribs and play yards are kept free from all loose articles and objects while infants are sleeping, and there are no objects hanging above or attached to the crib or play yard. Infants are not swaddled while in care. Licensees have not been completing fifteen minute sleeping logs for infants in care. Licensees were advised that they must log each fifteen minute check, documenting any signs of distress, which includes but is not limited to: flushed skin color, increase in body temperature, restlessness and labored breathing. Infants can be visually observed through an open door if sleeping in a separate room. Individual Infant Sleeping Plan is on file for Child #1 & Child #5 as required; however, Child#3's file does not contain an Individual Infant Sleeping Plan. Infants up to 12 months of age are placed on their backs for sleeping. Licensees are aware that children shall not be left in parked vehicles and is aware that car seats are used for transportation purposes only and are not used for sleeping children. Licensees have 2 small dogs that are accessible to children. Licensees are aware of child safety around pets and accepts responsibility for any action taken by pets. There were no firearms on the premises (continued on LIC809-C).

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Jessika Thompson	TELEPHONE: (559) 341-4622
LICENSING EVALUATOR SIGNATURE:	DATE: 12/01/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/01/2022

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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: HIDALGO, GUADALUPE & MARIA FAMILY CHILD CARE	FACILITY NUMBER: 153806138
	VISIT DATE: 12/01/2022

NARRATIVE

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A sample of children’s records contained all emergency information specified by regulation; however, children's files were missing California Child Immunization Records (PM286). Licensee Guadalupe Hidalgo completed Mandated Reporter Training on 8/22/2022. Licensee Maria Hidalgo completed Mandated Reporter Training on 8/22/2022. Both licensee's pediatric CPR and First Aid expires on 9/11/2023.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, prior to initial presence in a licensed Family Child Care Home. 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.

LPA and Licensees discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms, and Regulations.

Hours of operation are Monday through Friday 6:00 AM to 6:00 PM and other hours as arranged.

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

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.

An exit interview was conducted and report was reviewed with Maria Hidalgo. A copy of Appeal Rights and the Notice of Site Visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Jessika Thompson	TELEPHONE: (559) 341-4622
LICENSING EVALUATOR SIGNATURE:	DATE: 12/01/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/01/2022

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 12/01/2022 02:20 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: HIDALGO, GUADALUPE & MARIA FAMILY CHILD CARE	FACILITY NUMBER: 153806138
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 12/01/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102425(j)(2)(D)(c)

Infant Safe Sleep

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above, as Licensees stated they have not been logging each 15-minute check for Child #1, Child #3, and Child #5 as required. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 12/29/2022
	Plan of Correction
1 2 3 4	Licensees stated they will begin logging each 15-minute check for Child #1, Child #3, & Child #5, daily. Copies of the completed logs, for the month of the December 2022, to be submitted to the Fresno Community Care Licensing Office by 12/29/2022.

Type B

Section Cited

CCR

102423(a)(2)

Personal Rights

(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation the licensee did not comply with the section cited above as today, LPA observed an infant rocker and excersaucer in an area accessible to children. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 12/01/2022
	Plan of Correction
1 2 3 4	LPA reviewed safe sleep regulations with licensees in detail. Licensees removed the infant rocker and exersaucer from the home today and agreed to forgo usage. Licensees understand that infant rockers, exersaucers, portable nappers, baby walkers, and bouncers are not permissible for usage in family child care homes. Deficiency cleared during inspection.

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 Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Jessika Thompson	TELEPHONE: (559) 341-4622
LICENSING EVALUATOR SIGNATURE:	DATE: 12/01/2022

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/01/2022

LIC809 (FAS) - (06/04)

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