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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343617821
Report Date: 06/14/2022
Date Signed: 06/14/2022 02:07:53 PM


Document Has Been Signed on 06/14/2022 02:07 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
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833



FACILITY NAME:GUERRERO, DOLORESFACILITY NUMBER:
343617821
ADMINISTRATOR:GUERRERO, DOLORESFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(916) 422-8234
CITY:SACRAMENTOSTATE: CAZIP CODE:
95822
CAPACITY:14CENSUS: 8DATE:
06/14/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:20 AM
MET WITH:Dolores GuerreroTIME COMPLETED:
02:25 PM
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On 6/14/22 Licensing Program Analyst (LPA) Fabiola Diaz met with licensee Dolores Guerrero for unannounced annual/1 year inspection. During the inspection there were 8 day care children present, 2 of which were infants. There was licensee's adult son present during the inspection; working as an assistant. All individuals subject to criminal background review have obtained a criminal record clearance.

The home is a one story home with a front patio, 3 bedrooms, 2 bathrooms, kitchen, day care room, laundry closet, garage, and backyard. The off-limit areas were updated today to: garage, master bedroom/bathroom, laundry closet, and right side of backyard. LPA observed no bodies of water. Licensee was notified that prior to any changes of an on-limit to an off-limit area, or vice versa, the department must be notified. LPA observed a section of the rear backyard fence to begin tilting. Licensee explained it just occurred, and her husband was going to repair it. Licensee stated that she will ensure that children will remain away from the fence when children use the backyard. Licensee explained that children have hardly been out in the backyard due to the extreme heat.

A health and safety inspection was conducted in the areas accessible to children. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet Title 22 regulations. Licensee stated there is no firearms on premises. LPA observed all the required postings. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock. LPA observed a barricaded fire place, and licensee explained that it is never in use.

LPA discussed files for licensee and adult assistant, including the immunization records. Children's roster was observed. LPA observed a current fire drill log. Licensee's CPR/First aid card had an expiration date of 2/16/23.
Report continues on 809C................
SUPERVISOR'S NAME: Roxana SaraviaTELEPHONE: (916) 263-5715
LICENSING EVALUATOR NAME: Fabiola DiazTELEPHONE: (916) 206-9352
LICENSING EVALUATOR SIGNATURE:
DATE: 06/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/14/2022
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
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME: GUERRERO, DOLORES
FACILITY NUMBER: 343617821
VISIT DATE: 06/14/2022
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Mandated Reporter Training for licensee and adult assistant was not observed. A technical assistance note was assessed. Licensee understands these trainings must be completed every two years. LPA observed some children's files to be missing form LIC995A, and some had outdated forms. A technical assistance note was assessed. LPA provided licensee with an updated LIC311D.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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
LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

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.

Licensee was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing 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.

Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit must remain posted for 30 days. Exit interview was conducted and report was reviewed with the licensee.

SUPERVISOR'S NAME: Roxana SaraviaTELEPHONE: (916) 263-5715
LICENSING EVALUATOR NAME: Fabiola DiazTELEPHONE: (916) 206-9352
LICENSING EVALUATOR SIGNATURE:

DATE: 06/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/14/2022
LIC809 (FAS) - (06/04)
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