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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 100406330
Report Date: 01/16/2024
Date Signed: 01/16/2024 02:12:00 PM

Document Has Been Signed on 01/16/2024 02:12 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
FRESNO-CC, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:FUSD-HEATON CHILD DEVELOPMENT CENTERFACILITY NUMBER:
100406330
ADMINISTRATOR:MATHIES, DEANNAFACILITY TYPE:
850
ADDRESS:1533 N SAN PABLOTELEPHONE:
(559) 457-3690
CITY:FRESNOSTATE: CAZIP CODE:
93728
CAPACITY: 66TOTAL ENROLLED CHILDREN: 66CENSUS: 36DATE:
01/16/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
11:50 AM
MET WITH: Latrina BarbinTIME COMPLETED:
02:20 PM
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On 1/16/2024, Licensing Program Analyst (LPA) Stephanie Vega-Gonzalez conducted an unannounced Case Management inspection at facility. LPA met with Site Supervisor, Latrina Barbin who accompanied LPA during tour of facility both inside and outside. LPA explained the reason for the inspection. LPA obtained copies of facility records and interviewed staff.

On today’s inspection LPA inspected four classrooms. Two of the classrooms consisted of Toddler 1 with a census of 8 children and 2 staff. Toddler 2 class had a census of 5 children and 1 staff. The other two classrooms consisted of Preschool 1 with a census of 13 children and 2 staff. Preschool 2 had a census of 10 children with 2 staff. A total of 36 children were present at facility on today’s date.

Community Care Licensing (CCL) was notified of two incidents that occurred on 1/10/2024 and 1/11/2024. CCL was notified that on 1/10/2024 Child 1 was left alone, unsupervised for a total of five minutes inside of preschool classroom 1. LPA was informed that children had transitioned from indoors to outdoor play, when staff had conducted a headcount of children and noted that Child 1 was missing. Staff 1 quickly retrieved child from preschool classroom and brought child out to outdoor play area. CCL was also notified that on 1/11/2024 Child 2 walked out of preschool classroom 1 without the knowledge of any staff. It was confirmed via interview that Child 2 was wondering the front yard / walkway of the facility for a few minutes before staff 1 noticed Child 2 was wondering the walkway alone. Staff 1 took child back to preschool classroom 1.

On today’s date LPA observed that all children were individually sleeping in their own sleeping cots with lullaby music playing in the background. LPA observed that the front yard is under construction and is fenced by a chain link metal fence. LPA observed that the front yard from Toddler 2’s classroom, had various stacked materials on pallets. Materials are held together in a white wrap and is accessible to children in care if not fully supervised. LPA observed two adult construction workers working on the front play yard/ playground area. Site Supervisor, Latrina Barbin confirmed that construction workers had been working non-stop and had been present at facility during incidents.
(Continue on LIC809)
SUPERVISORS NAME: Juvenal Moctezuma
LICENSING EVALUATOR NAME: Stephanie Vega-Gonzalez
LICENSING EVALUATOR SIGNATURE: DATE: 01/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/16/2024
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
FRESNO-CC, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: FUSD-HEATON CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 100406330
VISIT DATE: 01/16/2024
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LPA was informed that the following actions had been taken. Site Supervisor stated that there had been a staff meeting on supervision. Site Supervisor stated that staff are now scanning room to ensure that they had all children accounted for. Site Supervisor stated that preschool classroom 1 had a doorbell installed to ensure that no child is walking out of the classroom. LPA observed that doorbell was installed and functioning during inspection. Site Supervisor stated that staff will have an extensive training on supervision.

Per California Code of Regulations, Title 22, Division 12, Chapter 1, a Type A deficiency is being cited on the attached LIC 9099D.

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." The licensee was provided a copy of the "Fact Sheet" for AB 633 (Parent Notification Requirements), along with a copy of the relevant documents this date. A completed signed copy of the LIC 9224 will be placed in each child's file.

An exit interview conducted with Site Supervisor, Latrina Barbin.
A copy of this report and Appeal Rights were provided and discussed with Site Supervisor, Latrina Barbin.
A Notice of Site Visit Form was posted to parent's board and must remain posted for 30 days.
SUPERVISORS NAME: Juvenal Moctezuma
LICENSING EVALUATOR NAME: Stephanie Vega-Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 01/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/16/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 01/16/2024 02:12 PM - It Cannot Be Edited


Created By: Stephanie Vega-Gonzalez On 01/16/2024 at 01:35 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
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: FUSD-HEATON CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 100406330

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/16/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/17/2024
Section Cited
CCR
101229(a)(1)

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101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision....(1) No child(ren) shall be left without the supervision of a teacher at any time ...This requirement is not met as evidenced by,
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Site Supervisor stated that facility will do the following: 1. Submit a letterhead on how staff will ensure that all children are being accounted for. Letter will be submitted to CCL by POC due date 1/17/24 2. Complete a staff training on supervision and provide proof of training materials and staff that
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Facility had submitted to CCL two UIR's incidents for 1/10/24 and 1/11/24 regarding Child 1 and Child 2 not being supervised. LPA interviewed Staff and it was confirmed that incidents did occur. This poses an immediate Health and Safety risk to children in care.
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attended the training. Site supervisor stated training will be held on 1/18/24 3. Site Supervisor stated that all classrooms will have doorbell rings to help staff ensure that no child is walking out of the classroom. Site supervisor will provide proof of corrections to the Department.

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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:Juvenal Moctezuma
LICENSING EVALUATOR NAME:Stephanie Vega-Gonzalez
LICENSING EVALUATOR SIGNATURE:
DATE: 01/16/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/16/2024


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