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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 543910935
Report Date: 01/14/2021
Date Signed: 02/01/2021 04:05:42 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:CASTILLO, ROXANNE FAMILY CHILD CAREFACILITY NUMBER:
543910935
ADMINISTRATOR:CASTILLO, ROXANNEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 307-9824
CITY:DINUBASTATE: CAZIP CODE:
93618
CAPACITY:14CENSUS: 11DATE:
01/14/2021
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Roxanne CastilloTIME COMPLETED:
12:00 PM
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On 01/14/2021, Licensing Program Analyst (LPA) Juvenal Moctezuma conducted an unannounced case management inspection via Facetime with licensee, Roxanne Castillo. LPA explained the reason of the inspection and a tour of the home was conducted both inside and outside. LPA observed licensee & her assistant caring for 11 children whom were all in the backyard playing. The purpose of today's inspection was to inspect and approve licensees converted garage into her main day-care area. Currently, Licensee uses her living room area and a bedroom as her main day-care area. Roxanne plans to do night care and wishes to leave the bedroom she's used for day-care approved in addition to the newly converted garage. Roxanne stated that the rest of the house will be inaccessible to children. LPA observed doorknobs on all her bedrooms.

LPA observed the newly converted garage to be clean and free of toxins. There were age appropriate toys and cubbies for children to place their belongings. Roxanne stated that parents will drop off their children there instead of her front entrance. The children will still need to go inside the house to use the bathroom and pass licensees laundry room and kitchen. LPA reminded licensee to make sure she does not leave any detergent or cleaning products in her laundry room or on top of her washer/dryer. Licensee understood. Roxanne stated that children will be escorted to and from the bathroom at all times and will not be left unsupervised. The bathroom was observed to be clean and free of toxins. The bathroom cabinets and drawers are remained closed and locked so children don't have access to them.

Licensee has sectioned off the right side of her backyard and plans to install a 5 ft metal fence so she can use that portion as storage since she no longer has a garage. Licensee stated that she will submit a newly updated facility sketch, copies of the building inspection and permits issued by the City of Dinuba, pictures of her newly finished playroom with cubbies and high furniture anchored, and the 5 ft Metal fence in the backyard. Once licensee submits these corrections, the garage will be approved for day-care use.

Report Continued Onto LIC 809-C

SUPERVISOR'S NAME: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2021
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: CASTILLO, ROXANNE FAMILY CHILD CARE
FACILITY NUMBER: 543910935
VISIT DATE: 01/14/2021
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Per California Code of Regulations, Title 22, Division 12, Chapter 3, no deficiencies cited during today's visit.

An exit interview conducted with licensee, Roxanne Castillo and a copy of this report was emailed along with the Notice of Site Visit Form (LIC 9213) which will be posted on the parent's board and must remain posted for 30 days.
SUPERVISOR'S NAME: Michael DuarteTELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal MoctezumaTELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2021
LIC809 (FAS) - (06/04)
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