503910615-10-22-2019-04-CC-AMEA-BH7PW6-20191022114013

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 503910615
Report Date: 10/22/2019
Date Signed: 10/22/2019 11:40:19 AM

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:	DRAGO, IRENE FAMILY CHILD CARE		FACILITY NUMBER:	503910615
ADMINISTRATOR:	DRAGO, IRENE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(209) 523-3925
CITY:	MODESTO	STATE: CA	ZIP CODE:	95355
CAPACITY:	14	CENSUS: 7	DATE:	10/22/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Irene Drago		TIME COMPLETED:	12:00 PM

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Licensing Program Analyst (LPA) Angelica Mejia conducted an unannounced annual/random inspection and met with Licensee Irene Drago. Also present was Licensee’s husband/assistant Roberto Drago. LPA explained the reason for the inspection, conducted a tour of the home both inside and outside, and a census was taken.

The rooms accessible to children in care are: downstairs bedroom, bathroom, kitchen, living room, dining room, two playrooms, and back yard. Off-limits rooms are made inaccessible via plastic door knob spinners and locks. The upstairs area is inaccessible to children in care via a child safety gate at the foot of the stairway. Licensee has one large dog that is accessible to daycare children; Licensee understands the liability and safety of children around pets and accepts responsibility. Swimming pool is fenced per regulation. The pool gate is self-latching, self-closing and opens away from the swimming pool. There are no firearms or ammunition in the home. Poisons are locked in accordance with Title 22 regulations. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is boarded and inaccessible to children in care. There is a working fire extinguisher, dual smoke detector and carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present. Safe toys and play equipment were observed.

There is a working telephone and the number was verified. Adequate supervision is being provided during this inspection. Capacity as specified on the license is being maintained. Licensee has a current roster of the children and maintains emergency information and forms as required. A review of records indicates that immunization records are on file for children and adults. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire/disaster drills are conducted every six months and documented; the last drill was conducted on 07/05/2019. Licensee is aware that children are never to be left in parked vehicles.

(Continued on LIC809-C)

SUPERVISOR'S NAME: Duane Matsubara	TELEPHONE: (559) 650-7855
LICENSING EVALUATOR NAME: Angelica Mejia	TELEPHONE: (559) 341-6126
LICENSING EVALUATOR SIGNATURE:	DATE: 10/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/22/2019

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: DRAGO, IRENE FAMILY CHILD CARE	FACILITY NUMBER: 503910615
	VISIT DATE: 10/22/2019

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All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present in the home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to the home or having contact with children in care. Pediatric CPR/First Aid is current and expires 03/31/2021 for Licensee and 03/2021 for Roberto. Mandated Reporter training AB 1207 is current for Licensee and expires 02/26/2020. Licensee’s husband Roberto has not taken Mandated Reporter AB1207 training as he is Spanish speaking; he will complete AB1207 training once it is available in Spanish. Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advance notice. Postings such as Emergency Disaster Plan, Earthquake Preparedness checklist, facility license and notification of parent’s rights poster are posted on parent’s board. Licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. Days and hours of operation are Monday – Saturday; 06:00 AM – 08:30 PM, and as arranged.

This facility does not provide Incidental Medical Services (IMS). Licensee is aware that an IMS plan is required to be submitted to Community Care Licensing (CCL) if any of these services are provided. LPA discussed IMS with Licensee and 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

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov, Provider Information Notices (PINS), Quarterly Updates, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, and Forms and Regulations.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited.

An exit interview was conducted with Licensee and a copy of this report was provided and discussed.
THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
LIC9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Duane Matsubara	TELEPHONE: (559) 650-7855
LICENSING EVALUATOR NAME: Angelica Mejia	TELEPHONE: (559) 341-6126
LICENSING EVALUATOR SIGNATURE:	DATE: 10/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/22/2019

LIC809 (FAS) - (06/04)

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