343623000-1-30-2020-03-CC-KFEA-BLBTJ3-20200130134540

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343623000
Report Date: 01/30/2020
Date Signed: 01/30/2020 01:45:46 PM

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:	MARTURANO,REBECCA		FACILITY NUMBER:	343623000
ADMINISTRATOR:	MARTURANO,REBECCA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(530) 845-1510
CITY:	FOLSOM	STATE: CA	ZIP CODE:	95630
CAPACITY:	14	CENSUS: 11	DATE:	01/30/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:05 PM
MET WITH:	Rebecca Marturano		TIME COMPLETED:	02:10 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 Analysts (LPAs) Kelly Ferrara and Marea Behvand met with Licensee Rebecca Marturano for an unannounced random annual inspection of her family child care home. All adults who live and work in the home have obtained a criminal record clearance. Hours of operation are Monday through Friday 7 AM to 6 PM and the annual fees are current. There were eleven children present at the time of inspection with the Licensee and an assistant. LPA reminded Licensee that if no assistant is present, she must revert to the capacity of a small family child care home. A health and safety inspection was conducted in all areas accessible to children. Off limit areas include: entire upstairs, laundry room, and garage. LPAs observed a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors that meet regulations. LPAs observed that the stairs were barricaded. Licensee has a first aid kit, children's roster, and 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. LPA did not observe any bodies of water on the premises and Licensee stated there are no firearms in the home. The backyard is fenced and Licensee understands that children require 100% supervision in areas that are not fenced. LPAs observed a fire drill log with the last drill completed in November 2019. LPAs observed a file for the Licensee and the assistant which contained proof of immunizations and the Mandated Reporter certifcation. LPAs advised that this training must be completed every two years. The Licensee has a valid CPR/First Aid certificate which expires in August 2020. LPAs observed that all of the required documentation was present in each child's file. LPAs advised that the public health form (CDPH286) for children's immunization record has changed and will be required for newly enrolled children

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly Ferrara	TELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:	DATE: 01/30/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/30/2020

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: MARTURANO,REBECCA	FACILITY NUMBER: 343623000
	VISIT DATE: 01/30/2020

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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.

There were no citations issued based on today's inspection.

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly Ferrara	TELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:	DATE: 01/30/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/30/2020

LIC809 (FAS) - (06/04)

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