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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343618867
Report Date: 03/12/2025
Date Signed: 03/12/2025 10:34:44 AM

Document Has Been Signed on 03/12/2025 10:34 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
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:NEAL, CHARLOTTEFACILITY NUMBER:
343618867
ADMINISTRATOR/
DIRECTOR:		NEAL, CHARLOTTEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(916) 705-6722
CITY:SACRAMENTOSTATE: CAZIP CODE:
95833
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 3DATE:
03/12/2025
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:30 AM
MET WITH:Charlotte NealTIME VISIT/
INSPECTION COMPLETED:
10:45 AM
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On Wednesday, 12 March 2025 at approximately 9:30am, Licensing Program Analyst (LPA) Fabian Schwartz met with Licensee Charlotte Neal for a Plan of Corrections inspection. Upon arrival, LPA observed Licensee and assistant supervising 3 Preschool children. LPA observed proper ratio and capacity were being followed.

On 26 February 2025, LPA conducted annual inspection to facility and cited one Type A citation for not having stairs appropriately barricaded and 3 Type B citations for not conducting a fire drill in the past 6 months, not maintaining sleep logs for infants in care, and for not having file for youngest child in care.

During inspection, LPA observed stairs were appropriately barricaded, Sleep logs for infants in care, a fire drill log with a fire drill documented in the last 6 months, and files for children in care. During today's plan of correction inspection, all deficiencies are cleared.

Exit interview conducted and report was reviewed with the licensee. A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Amanda Blesi
LICENSING EVALUATOR NAME: Fabian Schwartz
LICENSING EVALUATOR SIGNATURE: DATE: 03/12/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/12/2025
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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