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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153910979
Report Date: 12/12/2019
Date Signed: 12/12/2019 04:19:52 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:ALDANA, WENDY FAMILY CHILD CAREFACILITY NUMBER:
153910979
ADMINISTRATOR:ALDANA, WENDYFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(510) 967-0000
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93312
CAPACITY:14CENSUS: 1DATE:
12/12/2019
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
03:15 PM
MET WITH:Wendy Aldana - LicenseeTIME COMPLETED:
04:30 PM
NARRATIVE
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An unannounced annual inspection was conducted today by Licensing Program Analyst(LPA) Jessika Thompson. LPA Thompson met with licensee, Wendy Aldana, and the facility, inside and outside. There was one day-care child present. The purpose of today's inspection is to conduct a 90 Day follow-up on the pre-licensing inspection that took place on 08/30/19. The areas of the home that day care children will have access to are the entire first floor, minus the downstairs bedroom and garage. Stairs were barricaded as required. There are no "bodies of water" or weapons at this residence. Children's files were reviewed and are in compliance. LPA discussed with licensee the requirement of maintaining a Children’s Roster and completing fire and disaster drills every six months. Required forms are posted. Licensee has three dogs that are accessible to children in care. Licensee accepts full liability for any action taken by pets. Lead safety was discussed, and LPA provided Licensee with a brochure. Licensee understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and licensee is aware that forms and updated information may be obtained on the Community Care Licensing Divisions website (www.ccld.ca.gov). LPA reviewed with Licensee documentation required in staff files. Reporting requirements were discussed and Licensee understands unusual incidents must be reported the Fresno Community Care Licensing office during the department's normal business hours before the close of the next working day following the occurrence. Licensee has proof of child abuse mandated reporter training, completed 03/28/19,

Incidental Medical Services (IMS) policy were discussed. Currently, Licensee does not have any children enrolled requiring IMS. Licensee understand that if/when any IMS is provided, a Plan for Providing IMS must be submitted to the Department.

Facility is operating Monday through Friday, 7:30 AM to 6:00 PM.



Per California Code of Regulations, Title 22, Division 12, Chapter 3, no deficiencies were observed today.
SUPERVISOR'S NAME: Diana deLeonTELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Jessika ThompsonTELEPHONE: 559-341-4622
LICENSING EVALUATOR SIGNATURE:

DATE: 12/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/12/2019
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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