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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376611214
Report Date: 10/01/2020
Date Signed: 10/01/2020 01:42:42 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:MAXWELL, REBECCA & DANIEL FAMILY CHILD CAREFACILITY NUMBER:
376611214
ADMINISTRATOR:MAXWELL, REBECCAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 419-9219
CITY:LEMON GROVESTATE: CAZIP CODE:
91945
CAPACITY:14CENSUS: 4DATE:
10/01/2020
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Rebecca Maxwell TIME COMPLETED:
02:00 PM
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On 10/01/20 at 1:30 p.m., Licensing Program Analyst (LPA), Rajani Goudreau conducted a virtual Case Management Non-Compliance tele-inspection regarding a Non-Compliance Plan dated June 23rd, 2020 and for the purpose of discussing receipt of an Immediate Exclusion Order. Upon visit, LPA met with Licensee, Rebecca Maxwell and discussed reason for visit and proceeded to tour the facility. During visit there were four children in care. Facility operates Monday through Friday, 24 hours.

LPA reviewed the Self-Assessment Guide last completed in 09/2020. LPA confirmed the LIC9224 - Acknowledgement of Receipt of Licensing Reports and LIC995B – Family child Care Home Addendum to Notification of Parent's Rights were signed and placed in each child’s file. LPA confirmed with licensee receipt of the Stipulation Exclusion Order dated 09/24/20 for David Zamudio. LPA discussed with licensee, David Zamudio shall not have contact with clients in, in any childcare facilities or any other community care facility licensed by California Department of Social Service. Licensee acknowledges understanding.

No deficiencies cited during today's visit. An exit interview was conducted with licensee. LPA discussed and will provide the following to licensee via email: LIC809 and LIC9213-Notice of Site Visit. LPA informed Notice licensee Notice of Site Visit (NOS) must be posted for 30 days from today's date. COVID-19 State of emergency read receipt notification will be used in place of licensees’ signature.
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Rajani GoudreauTELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:

DATE: 10/01/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/01/2020
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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