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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343624827
Report Date: 02/23/2023
Date Signed: 02/23/2023 10:17:01 AM

Document Has Been Signed on 02/23/2023 10:17 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
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME:JOHNSON, DEBORAFACILITY NUMBER:
343624827
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 0DATE:
02/23/2023
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Debora JohnsonTIME COMPLETED:
10:35 AM
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On February 23th, 2023 at 9:00am, Licensing Program Analysts (LPAs) Arianna Manabat and Matthew Gallo met with applicant, Debora Johnson, for the purposes of a scheduled pre-licensing inspection at the facility. Applicant has license (343622528) for child care home at a different location and applied for new license due to change of location.

All the adults living in the facility have a criminal background clearance on file. The hours of operation will be Monday to Friday and hours fluctuate and vary throughout the week to meet family needs. The off limit areas include the upstairs area, laundry room, garage, and backyard. The applicant has stated that they would use the front living room as the isolation area in the event that children become suddenly ill. Applicant was notified that they would need to contact the department before making any on-limits areas to off-limits or vice versa.

LPAs inspected the entire home with the applicant for health and safety hazards. All of the toxic or dangerous materials are inaccessible. There are no pets in the facility. The facility has a working telephone, fully charged fire extinguisher, first aid supplies, smoke detector, and carbon monoxide detector that meets regulations. As per the applicant, there are no firearms or weapons in the facility. Cabinets in the kitchen and drawers do not possess potential hazards inside. Knives are stored in an area inaccessible to children atop the fridge. Per the Licensee, the discipline policy will be to talk to the child.

Applicant was advised that all adults, 18 years and older living in the home, helper or assistant must have obtained a criminal record clearance and must be associated to the facility prior to working in the facility. This can be done by submitting an LIC 9182 with copy of CA DL or CA ID prior to having any contact with children in care. Failure to do so could result in an immediate civil penalty of $100.00 each day.
See next LIC 812-C for continuation ...........
SUPERVISORS NAME: Roxana Saravia
LICENSING EVALUATOR NAME: Arianna Manabat
LICENSING EVALUATOR SIGNATURE: DATE: 02/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/23/2023
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
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME: JOHNSON, DEBORA
FACILITY NUMBER: 343624827
VISIT DATE: 02/23/2023
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Continuation from LIC 812...........

LPAs discussed the licensing regulations, safe sleep procedures, and provided applicant with information on how to access PINs online at the CCLD website. Applicant has submitted record of all the required immunization, CPR that is valid until 02/2025. Applicant understands that fire/earthquake drills are to be conducted every 6 months and recorded. The applicant understands that baby walkers and smoking are prohibited within the facility.

Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm



LPAs reminded the applicant that Mandated Reporter training is required to renew every two years and can be obtained online at www.mandatedreporterca.com or through Child Action as they offer training in other languages.

A copy of this report was reviewed and provided to applicant. This report will be kept in the facility file and will be made available for public review upon request. The Sacramento Regional Office is available Monday through Friday between 8 AM - 5 PM at (916) 263-5744.
Effective today, 02/23/2023, the facility is licensed for a maximum of 8 children - no more than three infants or four infants only. The off-limit areas include the upstairs, laundry room, garage, and backyard.
SUPERVISORS NAME: Roxana Saravia
LICENSING EVALUATOR NAME: Arianna Manabat
LICENSING EVALUATOR SIGNATURE:

DATE: 02/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/23/2023
LIC809 (FAS) - (06/04)
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