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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153911218
Report Date: 08/06/2021
Date Signed: 08/19/2021 10:10:06 AM

Document Has Been Signed on 08/19/2021 10:10 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, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:HERRERA, VANESSA & MARIA FAMILY CHILD CAREFACILITY NUMBER:
153911218
ADMINISTRATOR:HERRERA VANESSA & MARIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(661) 748-1386
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93306
CAPACITY: 14TOTAL ENROLLED CHILDREN: 0CENSUS: 6DATE:
08/06/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Vanessa and Maria HerreraTIME COMPLETED:
01:00 PM
NARRATIVE
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On 08/06/21 Licensing Program Analyst (LPA) Araceli Gibson, conducted an unannounced Annual Required Inspection and was met by Licensees, Vanessa and Maria Herrera. Licensee Maria Herrera is Spanish Speaking and Vanessa, Co-licensee assisted with interpretation. Days and hours of operation are Monday through Friday 6:00 AM to 6:00 PM.

LPA toured the home inside and outside and a census total (6). Parent Board was reviewed LPA advised and provided a copy of the PUB 394. Licensee confirmed that living room, bathroom in the hall, living room and the backyard are used for providing care and are accessible to children. All other rooms are off-limits LPA advised on installing a gate or making rooms inaccessible by use of spinner knobs. There are no firearms or ammunition on the premises. All poisons are kept in a locked storage area. LPA discussed the importance of keeping detergents, cleaning compounds, medication and other hazardous items inaccessible.

There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no stairs in this home. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is (510) 631-4645.

There are two infants in care. LPA discussed Safe Sleep Regulations with licensee. There is one crib or play yard for each infant in care, cribs and play yards are kept free from all loose articles and objects while infants are sleeping, and there are no objects hanging above or attached to the crib or play yard. Infants are not swaddled while in care. Provider physically checks on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Infants can be visually observed through an open door if sleeping in a separate room. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. Infants up to 12 months of age are placed on their backs for sleeping.

Cont 812C

SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Araceli Gibson
LICENSING EVALUATOR SIGNATURE: DATE: 08/06/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/06/2021
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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Document Has Been Signed on 08/19/2021 10:10 AM - It Cannot Be Edited


Created By: Araceli Gibson On 08/06/2021 at 11:28 AM
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: HERRERA, VANESSA & MARIA FAMILY CHILD CARE
FACILITY NUMBER: 153911218

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/06/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/18/2021
Section Cited
HSC
1596.8662(4)(b)(1)

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b) (1)   On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision reporter training.(a), and shall training complete renewal mandated
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Licensee Vanessa Herrera to complete Mandated Reporter Training by 08/18/21 POC date.
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reporter every two years following the date on which he or she completed the initial mandated. This requirement was not met based upon record review, LPA verified Licensee Vanessa Herrera completed Mandated Reporter training on 05/20/2019. This poses a potential health and safety risk to children in care.
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Type B
08/18/2021
Section Cited
CCR102417(g)(4)(a)

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Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement was not met based upon observation of detergents,
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Licensee developed a plan to move detergents up high and bring down the blankets to a lower shelf or will add a safety lock to the cabinet. Licensee will either install a safety gate or install spinner knobs to ensure inaccessibility.
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shampoos, and make up in a lower shelf cabinet at the end of a hallway near accessible bathroom. In addition off limit rooms were open and unlocked including a laundry room with detergents This poses a potential health and safety risk to children in care.
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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:Susie Fanning
LICENSING EVALUATOR NAME:Araceli Gibson
LICENSING EVALUATOR SIGNATURE:
DATE: 08/06/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/06/2021


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, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: HERRERA, VANESSA & MARIA FAMILY CHILD CARE
FACILITY NUMBER: 153911218
VISIT DATE: 08/06/2021
NARRATIVE
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Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained.

LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee Maria Herrera Mandated Reporter Training was completed on 08/28/19. Licensee Vanessa Herrera Mandated Reporter Training was completed on 05/20/19 recently expired. Licensee’s both Maria and Vanessa took pediatric CPR/First Aid expires on the same date 11/17/21. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles.

All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home.

Incidental Medical Services (IMS) are not currently being provided. LPA advised not to provide medication until IMS plan is completed and approved by our office. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.



LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficienc(y)ies is/are being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights.

SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Araceli Gibson
LICENSING EVALUATOR SIGNATURE:

DATE: 08/06/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/06/2021
LIC809 (FAS) - (06/04)
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