<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 155620173
Report Date: 02/26/2024
Date Signed: 02/26/2024 05:04:22 PM

Document Has Been Signed on 02/26/2024 05:04 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 SOUTH CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:VERDUGO, STEPHANIE FAMILY CHILD CAREFACILITY NUMBER:
155620173
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 3DATE:
02/26/2024
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Stephanie VerdugoTIME COMPLETED:
11:00 AM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On February 26, 2024, Licensing Program Analyst (LPA) Paul Garcia conducted an unannounced licensee-initiated case management inspection. LPAs met with licensee Stephanie Verugo. A census was taken, and LPA toured the facility inside and out. The purpose for the inspection was to determine if all corrections in the backyard that was off-limits to day-care children have been made per case management visit that took place on January 29, 2024.

LPA reinspected the backyard and LPA determined all corrections have been made per the inspection that took place on January 29, 2024,

LPA confirmed the following corrections have been made.

· LPA observed a gate that assists in the separation of the off-limits portion of the back yard from the
children’s play yard does not fully close and needs to be adjusted. #1 LPA observed this has been corrected.

· LPA observed a gate that assists in the separation of the off-limits portion of the back yard from the
children’s play yard must have the ability to be secured (locked) to prevent children from having access to the off-
limits portion of the yard. #2 LPA observed this has been corrected.

· LPA observed buckets, recycle items, lawn equipment, tools and other miscellaneous items that must be organized or discarded. #3 LPA observed this has been corrected.

Safe toys and play equipment were observed in the backyard. The outdoor backyard play area offers more square footage for the children to utilize for their gross motor skills. Children can now use/play in the much larger area in the back yard effective immediately with adequate supervision.



SUPERVISORS NAME: Gloria Reyes
LICENSING EVALUATOR NAME: Paul Garcia
LICENSING EVALUATOR SIGNATURE: DATE: 02/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/26/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
FRESNO SOUTH CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: VERDUGO, STEPHANIE FAMILY CHILD CARE
FACILITY NUMBER: 155620173
VISIT DATE: 02/26/2024
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
LPAs confirmed that the new facility sketch that was received during visit matched licensees sketch to ensure the accuracy of the areas being used.

LPAs provided Licensee technical assistance of the CCLD website and the training's that are available to her.

Per Title 22 Division 12 Chapter 3 of the California Code of Regulations no deficiencies are being cited today.

Report was provided. Notice of Site was provided and must be posted for thirty days. Appeal Rights were discussed and issued.
SUPERVISORS NAME: Gloria Reyes
LICENSING EVALUATOR NAME: Paul Garcia
LICENSING EVALUATOR SIGNATURE:

DATE: 02/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2024
LIC809 (FAS) - (06/04)
Page: 2 of 2