543802553-2-28-2020-04-CC-DDMZ-BM8SUA-20200228131049

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 543802553
Report Date: 02/27/2020
Date Signed: 02/28/2020 01:10:53 PM

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:	DIANA'S DAYCARE		FACILITY NUMBER:	543802553
ADMINISTRATOR:	TREVINO, DIANA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(559) 528-6885
CITY:	OROSI	STATE: CA	ZIP CODE:	93647
CAPACITY:	14	CENSUS: 4	DATE:	02/27/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:00 AM
MET WITH:	Diana Trevino		TIME COMPLETED:	01:00 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 Analyst (LPA) Diana Martinez conducted an unannounced annual/random inspection. LPA met with licensee Diana Trevino. Also present was assistant Margaret Ortega. Four children were present today. LPA conducted an interior and exterior tour of the home. Care and supervision is provided in the day care room and it is accessed from the west side of the house. The day care room and the bathroom in day care room are the only accessible rooms to day care children. Children do not have access to the rest of the house. Day care is run as a preschool as children are being taught a preschool curriculum, i.e., numbers, colors, and shapes. Day care room is large with carpeting, child size furniture, one crib, cubbies and shelves. Meals are prepared in the kitchen and eaten in the day care room. Safe, healthful, and comfortable accommodations, furnishings, and equipment were observed. Also observed were safe toys, play equipment, and materials. Licensee has one small dog that is kept in inaccessible part of the house. Licensee is aware of the safety of children around animals. There are no bodies of water or firearms in this home. No poisons were observed on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace in living room is inaccessible to children. Fireplace is not used during day care hours. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working landline telephone and number was verified. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. A current roster of the children in care is maintained. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations against pertussis, measles and influenza for herself and assistant. Pediatric CPR/First Aid are current with the expiration date of 5/17/21. Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that when any IMS is provided, a plan for providing IMS must be submitted to the licensing office. 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 (See next page)

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Diana D Martinez	TELEPHONE: (559) 341-4670
LICENSING EVALUATOR SIGNATURE:	DATE: 02/27/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/27/2020

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: DIANA'S DAYCARE	FACILITY NUMBER: 543802553
	VISIT DATE: 02/27/2020

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Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented with the date and time every month. Licensee is aware that children are never to be left in parked vehicles. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this 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. 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.

Days and hours of operation are Monday – Saturday from 3:30 AM – 5:00 PM.

LPA reviewed and provided information to licensee regarding new proposed safe sleep regulations, lead exposure, parents’ board, children's files, and instructions on accessing PINs and quarterly updates. LPA discussed with licensee that if no assistant provider is present at a large FCCH, then licensee must comply with the capacity requirements for a small FCCH. LPA reviewed maximum capacity worksheet and age group/capacity example sheets to prevent an over capacity deficiency. Licensee was provided with a packet of licensing forms.

Per Title 22, Division 12, Chapter 3 of the California Code of Regulations, no deficiencies cited during today's inspection.

An exit interview was conducted with licensee Diana Trevino and a copy of this report was provided and discussed. A Notice of Site Visit Form (LIC 9213) was posted on parent's board and must remain posted for 30 days.

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Diana D Martinez	TELEPHONE: (559) 341-4670
LICENSING EVALUATOR SIGNATURE:	DATE: 02/27/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/27/2020

LIC809 (FAS) - (06/04)

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