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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153910125
Report Date: 06/30/2021
Date Signed: 07/01/2021 01:24:06 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:SOLIS, VANESSA FAMILY CHILD CAREFACILITY NUMBER:
153910125
ADMINISTRATOR:SOLIS, VANESSAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(661) 742-1584
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93301
CAPACITY:14CENSUS: 13DATE:
06/30/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:05 PM
MET WITH:Vanessa SolisTIME COMPLETED:
02:55 PM
NARRATIVE
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On 06/30/2021 Licensing Program Analyst (LPA), Juvenal Moctezuma conducted an unannounced Annual Required Inspection and was met by Licensee, Vanessa Solis. Days and hours of operation are Monday through Friday 06:00am to 06:00pm.

LPA reviewed current facility sketch and LPA toured the home both inside & outside. LPA observed that there was a pool in the backyard. Licensee stated that she got it last August (2020) and forgot to contact licensing. LPA reminded licensee to contact the Fresno Regional Office anytime she does any structural changes to her home. Licensee understood. Licensee confirmed that the living room, kitchen area, dining room area, 1 bedroom, the screened in patio, & backyard are accessible for children to use. All other rooms/areas are off-limits and made inaccessible by use of children safety gate/child proof devices. During the tour LPA observed that licensees bedroom and licensees childs bedroom was opened. LPA observed a plastic door knob in place and reminded licensee to keep those rooms closed since she stated that they are off limits to children. The firearms and ammunition are stored in separate locked compartments throughout the house. No poisons were observed during the inspection.

During the tour LPA took census and observed 13 children in care of whom 3 were licensees children. LPA observed 3 children sleeping in the bedroom, 3 children in the Screened in Patio, 4 Children in the backyard, and 3 children in the living room watching TV with the licensee and her spouse. LPA observed a fire extinguisher and a working smoke detector, carbon monoxide detector, and adequate heating and ventilation for safety and comfort. Safe toys and play equipment are observed. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible to children in care by being placed in high cabinets in the kitchen or garage. Licensee stated that her spouse will fix the latch to the garage to make it inaccessible to children. The home has working telephone service and LPA confirmed the phone number.

(Continued on 809-C)

SUPERVISOR'S NAME: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:

DATE: 06/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/30/2021
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 6
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: SOLIS, VANESSA FAMILY CHILD CARE
FACILITY NUMBER: 153910125
VISIT DATE: 06/30/2021
NARRATIVE
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Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area located out in the backyard is fenced all around. LPA observed plenty of toys and shade area. The pool has a five foot mesh fence that goes all around with a self latching gate. The wooden fence facing the neighbor to the left facing the backyard has a pool and some of the wooden slats have holes and is deteriorating. Licensee stated that she will have her spouse fix the fence and submit proof to licensing.

Licensee currently cares for infants (0-24m). LPA discussed Safe Sleep Regulations with licensee. Licensee understands she is to physically check on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Individual Infant Sleeping Plan is to be completed and in file for each infant up to 12 months of age. Infants up to 12 months of age are to be placed on their backs for sleeping. Licensee does not have a play pen or crib for infant #1 to sleep in. LPA reminded licensee to obtain one as soon as possible since infants should be sleeping in a crib or playpen.

LPA reviewed a sample of children’s files and observed that they were complete with emergency information as required. Licensee’s Pediatric CPR is to expire on 12/21/2021. Licensee’s Child Abuse Mandated Reporter AB 1207 training was completed on 2/27/2019 (must be renewed every two years). 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. Liensee is aware of child safety around pets and accepts responsibility for any actions taken by pets.

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. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 14-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.

LPA and Licensee 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.

(Continued on 809-C)

SUPERVISOR'S NAME: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:

DATE: 06/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/30/2021
LIC809 (FAS) - (06/04)
Page: 6 of 6
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: SOLIS, VANESSA FAMILY CHILD CARE
FACILITY NUMBER: 153910125
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/30/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/01/2021
Section Cited

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There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. This requirement was not met as evidenced by licensee stating that infant #1 sleeps in her arms or is laid down in the swing.
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LPA informed licensee that infants 0-12 months should be sleeping in a crib or playpen. This poses an immediate health & safety 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: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:
DATE: 06/30/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/30/2021
LIC809 (FAS) - (06/04)
Page: 5 of 6
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: SOLIS, VANESSA FAMILY CHILD CARE
FACILITY NUMBER: 153910125
VISIT DATE: 06/30/2021
NARRATIVE
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Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, The following deficiencies were cited. Appeals rights were explained and provided to licensee.

Upon receipt of this report, licensee shall post and provide copies of this licensing report to parents /guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report LIC 809 and LIC 809 D.

Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home which can be accessed on-line at www.ccld.ca.gov.

This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.

SUPERVISOR'S NAME: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:

DATE: 06/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/30/2021
LIC809 (FAS) - (06/04)
Page: 4 of 6
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: SOLIS, VANESSA FAMILY CHILD CARE
FACILITY NUMBER: 153910125
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/30/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/07/2021
Section Cited

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The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Documentation shall be maintained in the infant’s file and be available to the Department for review...
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This requirement was not met as evidenced by LPA conducting a file review and licensee not having the daily 15 minute checks for the infant she was caring for. This poses a potential health and safety risk to children in care.
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Type B
07/16/2021
Section Cited

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On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided... This requirement was not met as evidenced by LPA conducting a
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File review and observing that the licensees Training expired on 2/27/2021. Licensees husband who also helps her with day-care children did not have his certificate on file. This poses a potential health & Safety 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: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:
DATE: 06/30/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/30/2021
LIC809 (FAS) - (06/04)
Page: 3 of 6
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: SOLIS, VANESSA FAMILY CHILD CARE
FACILITY NUMBER: 153910125
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/30/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/16/2021
Section Cited

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An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. This requirement was not met as evidenced by LPA conducting a file review and licensee not having the LIC 9227 for infant #1.
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Licensee stated that she will reorganize all her children's files and get that document from the children's parents. This poses a potential health & Safety risk to children in care.
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will write a plan of correction stating how this will not happen again and submit proof to CCL by no later than 7/16/2021.

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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: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:
DATE: 06/30/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/30/2021
LIC809 (FAS) - (06/04)
Page: 2 of 6