203800580-10-17-2019-04-CC-ASLR-BH2Q2M-20191017114721

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 203800580
Report Date: 10/17/2019
Date Signed: 10/17/2019 11:47:25 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:	FUNLAND DAY CARE		FACILITY NUMBER:	203800580
ADMINISTRATOR:	GONZALES, LISA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(559) 675-1662
CITY:	MADERA	STATE: CA	ZIP CODE:	93637
CAPACITY:	12	CENSUS: 12	DATE:	10/17/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Lisa Gonzales		TIME COMPLETED:	12:00 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	Licensing Program Analyst (LPA) Angelica Slaughter conducted an unannounced annual/random inspection. LPA met with Licensee Lisa Gonzales Also present during this inspection was Assistant Benita Gonzales. LPA conducted a tour of the home. LPA advised Licensee that an updated facility sketch (LIC 999A) was required. Licensee agreed to submit updated sketch. Accessible areas of the home are the daycare room, daycare bathroom and the backyard. All other rooms in the home are made inaccessible by a sliding glass door. The small family dog is inaccessible to day care children. Licensee understands she is responsible for the safety of children around pets. There are no "bodies of water". There are no firearms in the home. No poisons were observed on the premises. Licensee was reminded that cleaning compounds, medications and other hazardous items are to be inaccessible to children. The fireplace is screened off and inaccessible to children in care. There are no stairs in the home. There is a working fire extinguisher, smoke detector, carbon monoxide indicator and adequate heating and ventilation for safety and comfort. There is a working telephone (559) 675-1662 and number was verified. Adequate supervision is being provided during this inspection. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunization for pertussis, measles and influenza for herself. Fire drills are conducted every six months. Licensee is aware that children are never to be left in parked vehicles. All adults who reside or work in the home have a criminal record clearance or exemption. Licensee verified clearances by signing LIS 531. There are no excluded individuals present at this home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to the home or having contact with children in care. Licensee’s Pediatric CPR/First Aid expires 11/2020. Licensee has not completed AB 1207 Mandated Reporter Training. Licensee will complete required training as soon as possible. Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advance notice. Licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. Days and hours of operation are Monday – Friday; 7:00 AM – 5:30 PM and as arranged. Continued on 809-C

SUPERVISOR'S NAME: Diana deLeon	TELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Angelica Slaughter	TELEPHONE: (559) 341-3920
LICENSING EVALUATOR SIGNATURE:	DATE: 10/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2019

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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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: FUNLAND DAY CARE	FACILITY NUMBER: 203800580
	VISIT DATE: 10/17/2019

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Incidental Medical Services (IMS) policy was discussed. Currently there are no children on medication.

LPA provided Licensee with information regarding the California Department of Social Services (CDSS) Provider Information Notices (PINs) communication system; AB 2370, Chapter 676, Statutes of 2018, requiring child care providers to inform parents and/or guardians with lead safety information, and other important resources and information links offered on the CDSS website. LPA also discussed safe sleep with Licensee.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, there were no deficiencies found on today's inspection.

Licensee was provided a copy of this report, as well as form LIC 9213.

THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Diana deLeon	TELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Angelica Slaughter	TELEPHONE: (559) 341-3920
LICENSING EVALUATOR SIGNATURE:	DATE: 10/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2019

LIC809 (FAS) - (06/04)

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