203905700-5-24-2024-04-CC-JYAZ-D5KMLT-20240524094251

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 203905700
Report Date: 05/24/2024
Date Signed: 05/24/2024 09:43:11 AM

Document Has Been Signed on 05/24/2024 09:43 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
FRESNO CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	MCDONALD, MAYRA FAMILY CHILD CARE		FACILITY NUMBER:	203905700
ADMINISTRATOR/ DIRECTOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 8	CENSUS: 0	DATE:	05/24/2024
TYPE OF VISIT:	Office	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:00 AM
MET WITH:	Mayra McDonald		TIME VISIT/ INSPECTION COMPLETED:	10:00 AM

NARRATIVE

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On 05/24/2024, Licensing Program Manager (LPM) Juvenal Moctezuma and Licensing Program Analyst (LPA) Jeovanna Yanez met with Licensee, Mayra McDonald, for an Informal Meeting at the Fresno Regional Child Care Office. The purpose of today’s Informal Meeting was to discuss previous deficiencies cited during past inspections that were conducted on 06/28/2019, 02/04/2024, and 05/02/2024. LPM Moctezuma reviewed the deficiencies with Licensee and how the Family Child Care Home will maintain compliance with the deficiencies cited below.

The Department of Social Services, Community Care Licensing Division has determined that Mayra McDonald Family Day Care Home violated the following Title 22 licensing regulations:

On 05/02/2024, LPA Jeovanna Yanez issued a Type A deficiency for violation of California Code of Regulations Title 22 Division 12 Section 102416.5(b)(3), which states: (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be ... (3) More than six and up to eight children, without an additional adult attendant. LPA observed a census of 8 children, 1 infant and 7 preschool age children, no school age children present. This posed an immediate risk to the health, safety, or personal rights of children in care. Licensee submitted proof of corrections for this citation and the deficiency has been cleared.

On 05/02/2024, LPA Jeovanna Yanez issued a Type B deficiency for violation of California Code of Regulations Title 22 Division 12 Section 102417(g)(5), which states: (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:(5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground) ... through a pool cover or by surrounding the pool with a fence. LPA observed an in-ground pool with 5 foot wrought iron fencing, and three (3) windows that have direct access into the pool area. This poses a potential risk to the health, safety, or personal rights of children in care. This plan of correction is still pending. (CONTINUED ON 809-C)

SUPERVISORS NAME: Juvenal Moctezuma
LICENSING EVALUATOR NAME: Jeovanna Yanez
LICENSING EVALUATOR SIGNATURE:	DATE: 05/22/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/22/2024

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 RO, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: MCDONALD, MAYRA FAMILY CHILD CARE	FACILITY NUMBER: 203905700
	VISIT DATE: 05/24/2024

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On 02/04/2024, LPA Denisia Jiminez issued a Type A deficiency for violation of California Code of Regulations Title 22 Division 12 Section 102416.5(a), which states: (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. Upon arrival at the inspection, Licensee stated she had 9 children in care which posed an immediate health, safety or personal rights risk to persons in care. Licensee submitted proof of corrections for this citation and the deficiency has been cleared.

On 02/04/2024, LPA Denisia Jiminez issued a Type A deficiency for violation of California Code of Regulations Title 22 Division 12 Section 102416.5(b)(3), which states: (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be ... (3) More than six and up to eight children, without an additional adult attendant. LPA observed Licensee caring for 1 infant and 7 children that are 3-4 years old, no school age children which posed an immediate health, safety or personal rights risk to persons in care. Licensee submitted proof of corrections for this citation and the deficiency has been cleared.

On 02/04/2024, LPA Denisia Jiminez issued a Type B deficiency for violation of California Code of Regulations Title 22 Division 12 Section 102425(c), which states: An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. LPA observed Licensee did not have parent complete LIC 9227 for the infant in care which poses a potential health, safety or personal rights risk to persons in care. Licensee submitted proof of corrections for this citation and the deficiency has been cleared.

On 06/28/2019, LPA Angelica Slaughter issued a Type A deficiency for violation of California Code of Regulations Title 22 Division 12 Section 102416.5(a), which states: (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. Upon arrival at the inspection, LPA observed Licensee had 9 children in care which posed an immediate health, safety or personal rights risk to persons in care. Licensee submitted proof of corrections for this citation and the deficiency has been cleared.

(CONTINUED ON 809-C)

SUPERVISORS NAME: Juvenal Moctezuma
LICENSING EVALUATOR NAME: Jeovanna Yanez
LICENSING EVALUATOR SIGNATURE:	DATE: 05/24/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2024

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 RO, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: MCDONALD, MAYRA FAMILY CHILD CARE	FACILITY NUMBER: 203905700
	VISIT DATE: 05/24/2024

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Compliance Plan

In response to these discussions, Licensee has agreed to the following:

1. Licensee agrees to comply with Title 22, Division 12, Chapter 3 of the California Code of regulations.

2. Licensee will ensure children are provided with a safe and healthful environment, and comfortable accommodations furnishing, and equipment at all times.

3. Licensee will ensure capacity and ratio is maintained at all times.
4. Licensee will notify the department of any alterations or modifications on the home and ensure reporting requirements are being met.
5. Licensee will ensure the body of water is made inaccessible to daycare children, in accordance with Title 22 Regulations, and understands that no doors or windows from the home can have direct access into the body of water.
6. Licensee will retake the Family Childcare Home Orientation and submit a certificate of completion to the department by June 24, 2024. Licensee shall submit a written plan to Community Care Licensing Division, indicating what she has learned and how she will comply with the above requirement within a week from completing Orientation. This plan of correction is to ensure that Licensee is aware of Community Care Licensing Title 22 Regulations and to help her get a better understanding of staffing, ratio and capacity, reporting requirements, infant safe sleep, and the overall operation of a family childcare home. Licensee was referred to the Department's website: www.cdss.ca.gov.
7. Community Care Licensing will increase frequency of site visits to the facility to monitor compliance.

In addition, it was recommended that Licensee connects with her local resource and referral agency for additional support and training. Licensee stated she already has contact information for her local resource and referral agency. Licensee was also informed about the Technical Support Program and was provided with an informational brochure.

Today, Licensee was informed that any further repeats of the above deficiencies will result in a Non-Compliance Conference and possible referral to the Legal Division for possible Administrative Action. Furthermore, Licensee understands that any repeats of the above deficiencies within a 12-month period will result in the issuance of civil penalties.

A copy of this report was given to Licensee, Mayra McDonald. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited during today’s Office Visit.

SUPERVISORS NAME: Juvenal Moctezuma
LICENSING EVALUATOR NAME: Jeovanna Yanez
LICENSING EVALUATOR SIGNATURE:	DATE: 05/24/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2024

LIC809 (FAS) - (06/04)

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