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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013423615
Report Date: 11/16/2023
Date Signed: 11/16/2023 02:35:38 PM

Document Has Been Signed on 11/16/2023 02:35 PM - 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:REYES, ANDREAFACILITY NUMBER:
013423615
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 2DATE:
11/16/2023
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Andrea ReyesTIME COMPLETED:
02:45 PM
NARRATIVE
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On November 16, 2023 at 1pm Licensing Program Analysts (LPAs) Indira Loza and Diana Campos met with Licensee Andrea Reyes to conduct a case management inspection to switch an off limit area to become on limits. Present during the inspection was Licensee's fingerprint cleared sister/assistant, one infant, and one preschool age child.

LPAs inspected both lower bedrooms which have been made on limits but the closet in the second lower bedroom is "off limits".

Exit Interview conducted.
Appeal rights and report provided to Licensee Andrea Reyes.
Notice of Site Visit must remain posted for 30 days.
SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Indira Loza
LICENSING EVALUATOR SIGNATURE: DATE: 11/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/16/2023
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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