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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013411138
Report Date: 03/09/2023
Date Signed: 03/21/2023 09:34:25 AM

Document Has Been Signed on 03/21/2023 09:34 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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:FRANKLIN-ROBINSON, DENISE & ROBINSON, JERRYFACILITY NUMBER:
013411138
ADMINISTRATOR:FRANKLIN-ROBINSON, DENISEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(510) 635-6561
CITY:OAKLANDSTATE: CAZIP CODE:
94621
CAPACITY: 14TOTAL ENROLLED CHILDREN: 12CENSUS: 5DATE:
03/09/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:05 AM
MET WITH:Denise Franklin-RobinsonTIME COMPLETED:
10:45 AM
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On 03/09/2023 at 9:05 am Licensing Program Analysts (LPA's) Michelle Sutton and Diana Campos conducted an unannounced Annual Required inspection at Denise Franklin-Robinson and Jerry Robinson Family Childcare Home. LPA's met with Denise Franklin-Robinson and explained the purpose of today's inspection. LPA's were granted the inspection authority to enter the Home. The family childcare home days and hours of operation are Monday thru Saurday 06:00 AM to 06:00 PM. Present in the home at time of inspection were licensee's, one assistant, and 7 preschool children in care .

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

Indoor Space: At 9:20am a health and safety tour of inside the home was done. LPAs toured the premises with licensee. The home is sanitized and orderly in compliance with Title 22 Regulations at this time. There is a 3A40BC fire extinguisher, smoke and carbon monoxide detector in the home. The home is a one story house consisting of 2 bedrooms, 1 bathroom, living room, dining room, eat-in kitchen, den, backyard and a converted garage.



The OFF-LIMIT areas are the master bedroom and the converted garage which includes the bathroom inside the converted garage. These areas are inaccessible to children in care by closed locked doors and visual supervision.
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Diana Campos
LICENSING EVALUATOR SIGNATURE: DATE: 03/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/09/2023
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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: FRANKLIN-ROBINSON, DENISE & ROBINSON, JERRY
FACILITY NUMBER: 013411138
VISIT DATE: 03/09/2023
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IN-USE The den, living room, dining room, eat-in kitchen, bathroom and backyard is used as the primary areas for day-care. Medicines, cleaning products, sharp objects are inaccessible to children during today's inspection. LPA reminded licensee that smoking, baby walkers, bouncers, jumpers and similar items are not allowed in family childcare homes. Licensee states that there are no pets or firearms and ammunition stored in the home. The fireplace is screened, and the home maintains a working telephone.
Outdoor Space: AT 9:40am LPA toured the outdoor area (sideyard) and observed it was fenced. LPA observed there are no pools, hot tubs or other bodies of water.
Children files and Facility files were reviewed. Facility contained Children's Roster, Licensee’s mandated reporter training expires 4/2024, pediatric CPR and first aid expires 8/13/2023.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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 discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [facility representative] of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

No deficiencies cited today

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Denise Franklin-Robinson.
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Diana Campos
LICENSING EVALUATOR SIGNATURE:

DATE: 03/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/09/2023
LIC809 (FAS) - (06/04)
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