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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 136609919
Report Date: 06/22/2023
Date Signed: 06/22/2023 01:21:40 PM

Document Has Been Signed on 06/22/2023 01:21 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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:VEGA, ALMA FAMILY CHILD CAREFACILITY NUMBER:
136609919
ADMINISTRATOR:ALMA VEGAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 679-8799
CITY:IMPERIALSTATE: CAZIP CODE:
92251
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 2DATE:
06/22/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
12:55 PM
MET WITH:Alma Vega, ProviderTIME COMPLETED:
01:30 PM
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Licensing Program Analyst (LPA) D. Sanchez made an unannounced Case Management inspection in response to the new position pool fencing. LPA was greeted and allowed entry into the facility by provider Alma Vega who was advised of the purpose of today’s inspection. This facility is a single story, three bedroom, two bathroom house. Licensee accompanied LPA inside and out of the facility during this inspection.

LPA and provider Alma checked the new repositioned pool fence. The pool iron fence is five feet tall, the door swing away from the pool and it self closes with a self-latching device. The fence has been repositioned three feet away from the home structure and home windows are no longer in direct access to the pool. It is to be noted that the pool has been properly secured according to department regulation requirements.

No deficiencies were cited during today's inspection. An exit interview was conducted with Alma Vega and a copy of this report left at the facility.

LPA observed provider placing the Notice of Cite Visit on the wall visible to parents during today’s inspection.

NOTICE OF SITE VISIT MUST BE POSTED FOR 30 DAYS
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Diana Sanchez
LICENSING EVALUATOR SIGNATURE: DATE: 06/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/22/2023
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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