243807303-11-12-2019-04-CC-GBAA-BHUPA8-20191112100818

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 243807303
Report Date: 11/12/2019
Date Signed: 11/12/2019 10:08:24 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:	MERCADO, SUSAN FAMILY CHILD CARE		FACILITY NUMBER:	243807303
ADMINISTRATOR:	MERCADO, SUSAN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(209) 394-4561
CITY:	LIVINGSTON	STATE: CA	ZIP CODE:	95334
CAPACITY:	14	CENSUS: 8	DATE:	11/12/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:40 AM
MET WITH:	Susan Mercado		TIME COMPLETED:	10:25 AM

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) Ginny Badhesha conducted an unannounced annual inspection and met with Licensee, Susan Mercado. LPA explained the reason of the inspection and a tour of the home was conducted both inside and outside as shown on the facility sketches (LIC 999A). Present in the home was the Licensee, Licensee’s assistant (Gabriela Aguilar) and eight day care children. Fireplace is screened and inaccessible to children in care. Stairs are barricaded when children under age 5 years old are present. LPA observed plenty of age appropriate toys in the day-care room and observed that the house was clean and free of toxins. The knives and medications are stored up high in the pantry which is always kept locked. The chemicals and cleaning supplies are stored up high in a cabinet which is always kept locked. The backyard has a fence that goes all around. There was plenty of shade. Two dogs were observed during today’s inspection; licensee understands responsibility of any action taken by pets involving day care children. The last time Licensee conducted the fire/emergency drills with children was on 10/6/2019. Children's files were reviewed along with the children's roster and everything was completed and up to date. Licensee is current with the immunization requirements per SB 792. Licensee has taken the Mandated Reporter Training AB 1207 on 02/22/18. Licensee's assistant did not complete the Mandated Reporter Training, LPA left instructions on how to complete the training. Licensee's CPR/First Aid certificate expires March 24, 2021. LPA spoke about the safe sleep regulations with Licensee and reminded her to not store anything inside the cribs and playpens. LPA also provided licensee with a safe sleep brochure and the new lead brochure. Licensee has a working fire extinguisher, carbon monoxide and smoke detector. There was adequate heating and ventilation for safety and comfort. Licensee stated that she does not have any guns or ammunition in the home. Swimming pool is fenced per regulation. There is a working telephone and number was verified. Capacity as specified on the license is being maintained. 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. (Continued on 809-C)

SUPERVISOR'S NAME: Diana deLeon	TELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Gagandip Badhesha	TELEPHONE: (559) 575-6900
LICENSING EVALUATOR SIGNATURE:	DATE: 11/12/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/12/2019

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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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: MERCADO, SUSAN FAMILY CHILD CARE	FACILITY NUMBER: 243807303
	VISIT DATE: 11/12/2019

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Days and hours of operation are Monday through Friday; 7:30am-4:00pm.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited today.

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.

A Notice of Site Visit Form (LIC 9213) was posted on parent's board and must remain posted for 30 days.

SUPERVISOR'S NAME: Diana deLeon	TELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Gagandip Badhesha	TELEPHONE: (559) 575-6900
LICENSING EVALUATOR SIGNATURE:	DATE: 11/12/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/12/2019

LIC809 (FAS) - (06/04)

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