543908840-12-12-2022-57-CC-JTHN-CM2MK9-20221212084020

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 543908840
Report Date: 12/07/2022
Date Signed: 12/12/2022 08:40:57 AM

Document Has Been Signed on 12/12/2022 08:40 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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	FRANCO, CHRISTINA FAMILY CHILD CARE		FACILITY NUMBER:	543908840
ADMINISTRATOR:	FRANCO, CHRISTINA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(559) 901-8138
CITY:	VISALIA	STATE: CA	ZIP CODE:	93292
CAPACITY:	14	CENSUS: 3	DATE:	12/07/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:55 AM
MET WITH:	Christina Franco		TIME COMPLETED:	02:10 PM

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On 12/7/2022, Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced Annual Required Inspection and was met by Licensee Christina Franco. Also present was Staff #2 (S2). Days and hours of operation are Monday through Friday, 7:00 AM – 5:00 PM, or other hours arranged.

LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that the kitchen, one hall bathroom, living room are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of locked doors.

There is no swimming pool or other bodies of water on the premises. Per licensee, there are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, and medications are made inaccessible.

The fireplace located in the living room is made inaccessible by a glass door and will not be in use during day-care hours. There is a working fire extinguisher, smoke detector, carbon monoxide detector & adequate heating and ventilation for safety and comfort. Stairs are fenced or barricaded when children under age 5 years old are present. LPA observed a baby walker in the living room of the facility. Licensee was advised that baby walkers are not permitted for usage in child care facilities. The home has working telephone service and LPA confirmed the phone number is (559) 901-8138. Records reflect that the licensee has not completed and Fire & Disaster drill within the last six months as required.

There is one crib or play yard for each infant in care, cribs and play yards are kept free from all loose articles and objects while infants are sleeping, and there are no objects hanging above or attached to the crib or play yard. Infants are not swaddled while in care. Provider physically checks on sleeping infants every fifteen minutes and regulation requirement to document every 15 minutes any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing were reviewed. Infants can be visually observed through an open door if sleeping in a separate room. LPA and Licensee discussed Individual Infant Sleeping Plan requirements. Infants up to 12 months of age are placed on their backs for sleeping (see next page, LIC809-C)

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Jessika Thompson	TELEPHONE: (559) 341-4622
LICENSING EVALUATOR SIGNATURE:	DATE: 12/07/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2022

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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: FRANCO, CHRISTINA FAMILY CHILD CARE	FACILITY NUMBER: 543908840
	VISIT DATE: 12/07/2022

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Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area is currently an off-limit, inaccessible area of the premises. Capacity as specified on the license is being maintained.

Upon file review, LPA found the file of Child #1 to be missing. Licensee stated that today was Child #1's first day in care. LPA and licensee discussed the importance of obtaining all required information at time that care is first being provided, or prior to. Licensee’s Mandated Reporter Training was completed on 2/18/2022. Licensee’s pediatric CPR/First Aid expires on 01/29/2024. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles.

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.

Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies was cited, (see LIC809D). Appeal Rights were provided.

This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Jessika Thompson	TELEPHONE: (559) 341-4622
LICENSING EVALUATOR SIGNATURE:	DATE: 12/07/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2022

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 12/12/2022 08:40 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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: FRANCO, CHRISTINA FAMILY CHILD CARE	FACILITY NUMBER: 543908840
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 12/07/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102417(g)(9)(A)

Operation of A Family Child Care Home

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above, as she has not completed a fire and disaster drill in approximately 10 months. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 12/21/2022
	Plan of Correction
1 2 3 4	Licensee stated she will conduct and document a fire and disaster drill as required. Upon completion, Licensee is to submit a copy of the log to the Fresno Community Care Licensing Office, by 12/21/2022.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: Susie Fanning	TELEPHONE: (559) 650-7890
LICENSING EVALUATOR NAME: Jessika Thompson	TELEPHONE: (559) 341-4622
LICENSING EVALUATOR SIGNATURE:	DATE: 12/07/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2022

LIC809 (FAS) - (06/04)

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