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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 354415982
Report Date: 02/26/2021
Date Signed: 03/02/2021 08:04:42 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:SCHWEHR, SANDRAFACILITY NUMBER:
354415982
ADMINISTRATOR:SANDRA SCHWEHRFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(831) 801-8698
CITY:HOLLISTERSTATE: CAZIP CODE:
95023
CAPACITY:14CENSUS: 0DATE:
02/26/2021
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Sandra SchwehrTIME COMPLETED:
05:00 PM
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Licensing Program Analyst (LPA) Deanna Villagrana met with applicant Sandra Schwehr to conduct an announced pre-licensing inspection Via Facetime due to Covid-19. The Applicant resides in the home alone.

Days and hours of operation will be Monday - Thursday from 8:30 AM to 3:30 PM and Friday 8:30 AM to 12:30 PM. Applicant has completed her Preventative Health and Safety Child Care Training on 02/14/2021 including Lead Poisoning on 01/26/2021. Applicant's CPR and First Aid certifications are current and expire on 08/10/2022. Applicant owns her home. LPA observed Applicant has liability insurance with Markel and it expires on 02/26/2022.

LPA toured the indoor and outdoor areas during today's visit. There are no stairs or fireplace in the home. Off limit areas inside the home: Master bedroom/bath, one bedroom converted into a living room, two hallway closets and attached garage. LPA observed a fully charged 2A10BC fire extinguisher, working smoke detector, working carbon monoxide detector, a fenced backyard and no bodies of water. There is a small play house to the left of the yard accessible to children. Off limit areas outdoor: in-law unit in the backyard of the home. Applicant could not show LPA unit because she stated the key was in a safe at the bank. Applicant states that there are no weapons or animals in the home. Cleaning Products, toxic agents, medications, and sharp objects were inaccessible to children. LPA reminded Applicant that smoking, baby walkers, bouncers, jumpers, and similar items are not allowed in Family Child Care Homes.

A review of staff records on 02/26/2021 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. A review was done through Gaurdian and printed out. Fingerprints were not showing in LIS system. LPA reminded Applicant of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violation within a 12 month period.
SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Deanna VillagranaTELEPHONE: (408) 335-9890
LICENSING EVALUATOR SIGNATURE:

DATE: 02/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2021
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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: SCHWEHR, SANDRA
FACILITY NUMBER: 354415982
VISIT DATE: 02/26/2021
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Forms of discipline used by Applicant: talking to children and redirection. Applicant understands that children's personal rights should not be violated; including no corporal punishment. Isolation of sick children, supervision of children, capacity options, transportation of children, requirements for reporting suspected child abuse, unusual incidents/injuries, heat related illnesses, and requirements for assistant/substitute were also discussed. LPA informed Applicant that fire/disaster drills must be practiced at least once every 6 months and documented.

A Family Child Care Home packet with updated Licensing forms were picked up by Applicant in the office prior to visit and reviewed during Facetime visit. LPA discussed the requirements of AB 633 with the Applicant and provided her the AB 633 fact sheet and a copy of Acknowledgement of Receipt of Licensing Reports (LIC 9224) and Applicant understands the requirements. LPA also discussed "zero tolerance" related regulations with the Applicant and advised her of the assessment of an immediate $500 civil penalty for any violation of a "zero tolerance" related regulation. An ongoing civil penalty of $100 per day continues until the violation(s) is corrected. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. SB 792 Immunization Requirements was also discussed. Applicant's immunization records are in file.

LPA conducted an exit interview with the Applicant and advised her that a large Family Child Care Home license is pending do to a review of the in-law unit and managers approval.

This report has been emailed to Applicant and she will reply to the email in lieu of a signature.

SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Deanna VillagranaTELEPHONE: (408) 335-9890
LICENSING EVALUATOR SIGNATURE:

DATE: 02/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2021
LIC809 (FAS) - (06/04)
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