503910007-4-28-2022-04-CC-LGAN-CDWQ3V-20220428114922

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 503910007
Report Date: 04/28/2022
Date Signed: 04/28/2022 11:49:30 AM

Document Has Been Signed on 04/28/2022 11:49 AM - 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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	SPIELMAN, TANYA FAMILY CHILD CARE		FACILITY NUMBER:	503910007
ADMINISTRATOR:	SPIELMAN, TANYA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(209) 244-5937
CITY:	TURLOCK	STATE: CA	ZIP CODE:	95382
CAPACITY:	14	CENSUS: 14	DATE:	04/28/2022
TYPE OF VISIT:	POC	UNANNOUNCED	TIME BEGAN:	11:00 AM
MET WITH:	Licensee - Tanya Spielman		TIME COMPLETED:	12:00 PM

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On 04/28/2022, Licensing Program Analyst (LPA) Luisa Gavoutian conducted a Plan of Correction inspection. LPA met with Licensee Tanya Spielman, who accompanied LPA on a tour of the facility. Present during today’s inspection were 14 children. The purpose of today’s inspection was to verify that the deficiencies issued during the annual inspection on 04/07/2022 have been corrected.

On 04/07/2022, the facility was issued a Type B citation in violation of California Code of Regulations (CCR) 102417(g)(4)(C) because LPA was unable to verify the proper storage of firearms and ammunition. Today, LPA observed that firearms and ammunition are locked and stored separately, per regulation. This deficiency has been cleared.

On 04/07/2022, the facility was issued a Type B citation in violation of CCR 102417(g)(4) because LPA had observed hazardous items, such as tools, cleaning supplies, and knives that were accessible to children in care. Licensee had made these items inaccessible to children during the inspection. Today, LPA observed that hazardous items remain inaccessible to children and Licensee provided a written statement indicating that all hazardous items shall be kept inaccessible to children in the future. This deficiency has been cleared.

On 04/07/2022, the facility was issued a Type B citation in violation of CCR 102425(f) because LPA had observed an infant swaddled while napping. Today, LPA did not observe any infants being swaddled. Licensee submitted a written statement indicating that no infants shall be swaddled in the future. This deficiency has been cleared.

On 04/07/2022, the facility was issued a Type B citation in violation of Health & Safety Code section 1596.8662(b)(1) because LPA reviewed personnel records and found four of the five reviewed did not have a current mandated reporter training completed. Today, LPA reviewed the personnel records and found that all staff had completed the mandated reporter training and copies of the certificates had been placed in the facility files. This deficiency has been cleared. (Continued on LIC 809-C)

SUPERVISOR'S NAME: Juvenal Moctezuma	TELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME: Luisa Gavoutian	TELEPHONE: (559) 341-4725
LICENSING EVALUATOR SIGNATURE:	DATE: 04/28/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2022

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SPIELMAN, TANYA FAMILY CHILD CARE	FACILITY NUMBER: 503910007
	VISIT DATE: 04/28/2022

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During today’s inspection, LPA observed 14 children were present. There were four infants, nine children ages 2-5, and one child age 5 who is enrolled in and attending kindergarten and Licensee was out of ratio as there was not a child who was six years of age. Licensee understands when she has a maximum capacity of 14 children, no more than three can be infants, one child must be in kindergarten or elementary school, and one child must be at least age six. Upon completion of the inspection, Licensee stated she will take her own two children, ages two and four, to their grandparents’ home and will not be present at the facility to bring them back into ratio.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D). Exit interview conducted and report was reviewed with the licensee Tanya Spielman.

A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Juvenal Moctezuma	TELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME: Luisa Gavoutian	TELEPHONE: (559) 341-4725
LICENSING EVALUATOR SIGNATURE:	DATE: 04/28/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2022

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 04/28/2022 11:49 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SPIELMAN, TANYA FAMILY CHILD CARE	FACILITY NUMBER: 503910007
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 04/28/2022

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 05/12/2022 Section Cited	1 2 3 4 5 6 7	Staffing Ratio and Capacity; For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home... shall be either: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465
	8 9 10 11 12 13 14	of the Health and Safety Code are met. This requirement was not met as evidenced by: Based on observation, there were 14 children present, including four infants, and no children age six, which posed a potentiatl threat to the health, safety, or personal rights of children.	8 9 10 11 12 13 14
	1 2 3 4 5 6 7
	1 2 3 4 5 6 7

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME: Juvenal Moctezuma	TELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME: Luisa Gavoutian	TELEPHONE: (559) 341-4725
LICENSING EVALUATOR SIGNATURE:	DATE: 04/28/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2022

LIC809 (FAS) - (06/04)

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