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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343618034
Report Date: 01/17/2020
Date Signed: 01/17/2020 11:10:15 AM

COMPREHENSIVE INSPECTION
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:BILIK, FLORAFACILITY NUMBER:
343618034
ADMINISTRATOR:BILIK, FLORAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(916) 560-3313
CITY:ORANGEVALESTATE: CAZIP CODE:
95662
CAPACITY:14CENSUS: 9DATE:
01/17/2020
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Flora BilikTIME COMPLETED:
12:00 PM
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Licensing Program Analysts (LPAs) Kelly Ferrara and Tanya Washington met with Licensee Flora Bilik for an unannounced random annual inspection of her large family child care home. All adults who live or work in the home have obtained a criminal record clearance. Hours of operation are Monday through Friday 8 AM- 5:30 PM and the annual fees are current. There were nine children present at the time of inspection with the Licensee and two assistants. LPAs reminded Licensee to follow capacity and license limitations in order to remain in compliance. Licensee understands she must revert back to a small license when no assistants are present.

A health and safety inspection was conducted in all areas accessible to children. Off limit areas include: The entire upstairs, garage, backyard past white fence, and sunroom. LPAs observed a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors that meet regulations. LPAs observed a first aid kit, current children's roster, and fire drill log with the last drill conducted in December 2019. LPAs observed all the required Licensing documentation was posted including Parent's Rights, Emergency Disaster Plan, facility sketch, and the license. Knives, medications, and chemicals were all stored inaccessible to children. LPAs did not observe any bodies of water on the premises and Licensee stated there are no firearms in the home.

LPAs conducted a staff and children's file review. The Licensee and assistants have the required Licensing documents, proof of immunizations, and the Mandated Reporter certification. LPAs advised that this training must be completed every two years. The Licensee and assistants have valid CPR/First Aid certificates which expire in October 2021. LPAs observed that all of the required documentation was present in each child's file. LPA advised that the public health form for children's immunization record has changed and will be required for newly enrolled children.
SUPERVISOR'S NAME: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly FerraraTELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:

DATE: 01/17/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2020
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 2
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: BILIK, FLORA
FACILITY NUMBER: 343618034
VISIT DATE: 01/17/2020
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Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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.

Effects of Lead Exposure and Safe Sleep brochures were given to the Licensee. Licensee was encouraged to visit the Department website at WWW.CCLD.CA.GOV for child care updates, current forms, legislation and regulation information. The facility evaluation report was reviewed and discussed and a copy of this report will remain on file for a period of 3 years for public review upon request. Notice of site visit was provided and it must remain posted for 30 days for parental review.

No citations were issued based on today's inspection.
SUPERVISOR'S NAME: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly FerraraTELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:

DATE: 01/17/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2020
LIC809 (FAS) - (06/04)
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