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25 | On 01/29/2025, Licensing Program Analyst (LPA) Stephanie Vega-Gonzalez conducted a Case Management. The purpose of the inspection was due to an incident that had occurred with Child #1 on 01/22/2025. Licensee had failed to report an incident to the department as per the Title 22 Regulation 102416.2(b)(1) Reporting Requirements. LPA reviewed reporting requirements with Licensee, Assistant #1, and Assistant #2. LPA printed copies of the unusual incident report LIC624 both in English and Spanish and reviewed document with Licensee, Assistant #1, and Assistant #2. LPA provided Licensee with a copy of LPA’s business card that holds the Fresno Regional office phone and fax number. Licensee stated they understood the process.
During today’s inspection LPA observed that licensee had made changes to the backyard. LPA observed that cement had been installed in the whole back yard and that a new metal fence had been placed. LPA was informed by Licensee that cement and new fence had been placed around July of 2024. LPA reviewed PIN 23-20-CCP 11.30.2023: Required Notification Prior for Making Changes to Child Care Facilities and printed a copy of PIN for licensee to keep. The PIN 23-20-CCP states the following “California Code of Regulations Title 22, section 101237(a) 102416.3(a) Child Care Regional Office and require licensees to notify their local , prior to beginning any construction or making alterations to a licensed facility, a licensee is required to notify the Department of the proposed changes. This includes any change to the buildings or grounds that are part of the facility…” Licensee stated she understood the PIN and would reach out to the department if she had any questions or concerns. LPA also printed and reviewed PIN 25-01-CCP 01.06.2025: Chapter Legislation Affecting Child Care Facilities and reviewed it with Licensee. LPA reviewed with licensee the AB-2866 Swimming Pool Safety updates. The outdoor play area in the backyard is fenced and there are no hazards to children present.
Per Title 22, Division 12, Chapter 3 of the California Code of Regulations, the following deficiency is being cited: (see next page).
An exit interview conducted with Licensee Maribel Ramirez Rosas.
A copy of this report and Appeal Rights were provided both English and Spanish and discussed with Licensee Maribel Ramirez Rosas. |