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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 243910939
Report Date: 09/04/2024
Date Signed: 09/04/2024 11:55:24 AM

Document Has Been Signed on 09/04/2024 11:55 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:INIGUEZ, LILI FAMILY CHILD CAREFACILITY NUMBER:
243910939
ADMINISTRATOR/
DIRECTOR:
INIGUEZ, LILIFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(209) 600-9743
CITY:MERCEDSTATE: CAZIP CODE:
95348
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 7DATE:
09/04/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:00 AM
MET WITH:Lili Iniguez, LicenseeTIME VISIT/
INSPECTION COMPLETED:
12:05 PM
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On 09/04/2024, Licensing Program Analyst (LPA) Ka Vang conducted an unannounced Case Management-Other. LPA met with Licensee Lili Iniguez, who speaks Spanish. Staff #1 provided the Spanish interpretation. The purpose of today’s inspection was to amend a report. LPA toured the facility indoor and outdoor, and census was taken.

During the outdoor inspection, LPA observed an above ground pool filled with water and covered with blue pool cover tarp that is fastened down with a white rope and tightened by the bottom of the pool. The pool is not five feet tall. The pool is located in the backyard outdoor play area and separated by a wooded fencing from the children play area. The wooded fencing is not meeting the pool regulation. LPA touched the surface of the pool cover tarp and did not feel any other type of cover underneath the tarp. LPA observed areas around the pool cover tarp to be loose and could still be lifted under the rope.

LPA discussed the following regulation with Licensee: Operation of a Family Child Care Home 102417(g)(5)(A) states "(5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence. (A) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view. The bottom and sides of the fence shall comply with Division 1, Appendix Chapter 4 of the 1994 Uniform Building Code. In addition to meeting all of the aforementioned requirements for fences, gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support the weight of an adult and shall be placed on the pool and locked while the pool is not in use."

(Continued on LIC809-C).
SUPERVISORS NAME: Kari McWilliams
LICENSING EVALUATOR NAME: Ka Vang
LICENSING EVALUATOR SIGNATURE: DATE: 09/04/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/04/2024
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: INIGUEZ, LILI FAMILY CHILD CARE
FACILITY NUMBER: 243910939
VISIT DATE: 09/04/2024
NARRATIVE
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LPA discussed the following options with Licensee to bring pool inaccessibility into compliance:

1. Licensee could locate a swimming pool cover that meets specific guidelines and manufacturer’s requirements. (Licensee to check with Licensing prior to installing).

2. Licensee could buy a mesh fence that surrounds the pool, is anchored to the ground, and meets requirements as stated in the aforementioned regulation.

3. Licensee could extend the pool height to meet five feet.

The above options were discussed with Licensee during today’s inspection. LPA advised Licensee that children cannot be present if the pool is to remain filled with water while Licensee considers her options. Licensee started draining the pool while LPA was present. The pool cover does not meet Title 22 regulations, and Licensee understands the pool must remain emptied and the backyard play area will remain Off-Limits until follow up inspection is completed.


Per Title 22, Division 12, Chapter 3 of the California Code of Regulations, the following deficiency is being cited during today’s inspection. (See next page, LIC809-D).

Upon receipt of a Type A violation, Licensee Lili Iniguez shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 Acknowledgement of Receipt of Licensing Reports were given to Licensee Lili Iniguez

Licensee Lili Iniguez provided a copy of appeal rights. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Lili Iniguez.

SUPERVISORS NAME: Kari McWilliams
LICENSING EVALUATOR NAME: Ka Vang
LICENSING EVALUATOR SIGNATURE:

DATE: 09/04/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 09/04/2024 11:55 AM - It Cannot Be Edited


Created By: Ka Vang On 09/04/2024 at 11:07 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: INIGUEZ, LILI FAMILY CHILD CARE

FACILITY NUMBER: 243910939

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 09/04/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/05/2024
Section Cited
CCR
102417(g)(5)(A)

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(A) Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view... gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. Pool covers shall be strong enough to completely support.
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Licensee began to drain the pool during the inspection. Licensee stated the backyard area is immediately off-limits. Licensee stated that she will submit proof to the Department by 09/05/2024 showing that the above ground pool has been removed.
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This requirement is not met as evidenced by LPA observation. LPA observed the pool to be filled with water and the pool cover currently in used does not meet Title 22 regulations. This poses an immediate risk to the health, safety, and personal rights 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:Kari McWilliams
LICENSING EVALUATOR NAME:Ka Vang
LICENSING EVALUATOR SIGNATURE:
DATE: 09/04/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/04/2024


LIC809 (FAS) - (06/04)
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