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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073409183
Report Date: 09/16/2024
Date Signed: 09/16/2024 06:18:38 PM

Document Has Been Signed on 09/16/2024 06:18 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:WRIGHT, DANIELLEFACILITY NUMBER:
073409183
ADMINISTRATOR/
DIRECTOR:		FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 9DATE:
09/16/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
02:15 PM
MET WITH:Danielle WrightTIME VISIT/
INSPECTION COMPLETED:
06:30 PM
NARRATIVE
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Licensing Program Analyst (LPA) Cherie Acosta and Kareeca Sykes conducted an unannounced Plan of Correction visit. LPAs met with licensee Danielle Wright.

On 9/5/24 a complaint visit was conducted. Licensee was cited under the following:

- California Code of Regulation, title 22 102416.5(a) Staffing Ratio and Capacity

When LPAs arrived today, LPAs observed two children being picked up from care. Licensee was arriving at the home the same time as LPAs. Licensee arrived with a school aged child which made the total children present 8. Prior to LPAs and licensee arrival there were 9 children in care. Today, 9/16/24, licensee was operating beyond the capacity of the license.

A civil penalty of $1,000 is assessed today for failure to clear the citation issued on 9/5/24 for Staffing Ratio and Capacity.

On 9/5/24 a case management visit was conducted. Licensee was cited under the following:

- Health and safety code 1596.841 Facility Roster
- California Code of Regulation, title 22 102425(1) Infant Safe Sleep
- California Code of Regulation, title 22102370(d)(1) Criminal Record Clearance
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Cherie Acosta
LICENSING EVALUATOR SIGNATURE: DATE: 09/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/16/2024
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: WRIGHT, DANIELLE
FACILITY NUMBER: 073409183
VISIT DATE: 09/16/2024
NARRATIVE
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Licensee provided an updated copy of the facility roster. Licensee's two assistants, Naiomi Simpson and Antanishia Simpson, now have criminal record clearance.

The following citations are cleared today:

- Health and safety code 1596.841 Facility Roster
- California Code of Regulation, title 22 102370(d)(1) Criminal Record Clearance

When LPAs arrived today, an infant was observed in the swing. As LPAs were entering the home the infant was taken out of the swing and put on the couch. As LPAs were touring the facility this infant was observed sleeping sitting up on the couch. There was no sleeping area set up for this infant.

A civil penalty of $1,000 is assessed today for failure to clear the citation issued on 9/5/24 for Infant safe sleep.

During the visit LPAs inspected the pool area. The pool was not properly fenced for the safety of children in care. LPAs observed gaps between the mesh pool fence and the wooden backyard fence. The gap is large enough for children to fit through. The pool gate is not self latching. The backyard deck is multilevel which makes a section of the mesh fence less than five feet high.

An immediate $500 civil penalty is assessed today for this violation.

The attached type A violation is cited today and must be corrected by the due date. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. All parents/guardians must sign an acknowledgement form of proof of receiving this report (LIC9224). The LIC 9224 must be placed in the child's file to be reviewed by licensing.

As a result of the pool not being in compliance, licensee has completed form Request for Inactive Child Care License Status LIC 9211
Exit interview and report reviewed with Danielle Wright.
Notice of Site Visit was provided and must be posted for 30 days.
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Cherie Acosta
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 09/16/2024 06:18 PM - It Cannot Be Edited


Created By: Cherie Acosta On 09/16/2024 at 05:42 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: WRIGHT, DANIELLE
FACILITY NUMBER: 073409183

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/16/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/17/2024
Section Cited
CCR
102417(g)(5)

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Operation of a Family Child Care Home.The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:All licensees shall ensure the inaccessibility of pools (in-ground and above-ground),
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Licensee shall submit a written plan of action to come in compliance by 9/17/24
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fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.This requirement was not as evidenced by:LPAs observed gaps between the mesh pool fence and the wooden backyard fence.The gap is large enough for children to fit through which is an immediate risk to the health and safty of children in care.
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• This is a zero tolerance violation. An immediate $500 is assessed today and $100 per day will be assessed until corrected. Subsequent zero tolerance violations are $1000 immediate civil penalty and $100 per day will be assessed until corrected.

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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:Sherelle Johnson
LICENSING EVALUATOR NAME:Cherie Acosta
LICENSING EVALUATOR SIGNATURE:
DATE: 09/16/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/16/2024


LIC809 (FAS) - (06/04)
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