<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 394500684
Report Date: 03/12/2025
Date Signed: 03/12/2025 02:06:25 PM

Document Has Been Signed on 03/12/2025 02:06 PM - 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 S. CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:MADDOX, HOWARD & KARLAFACILITY NUMBER:
394500684
ADMINISTRATOR/
DIRECTOR:		FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 2DATE:
03/12/2025
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:40 PM
MET WITH:Karla MaddoxTIME VISIT/
INSPECTION COMPLETED:
02:25 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On 03/12/25, Licensing Program Analyst (LPA)Elvira Sierra conducted Plan of Correction(POC) for deficiencies cited on 03/06/25 and met with Licensee, Karla Maddox. In addition LPA conducted a follow up inspection for the requested increase of License capacity. Licensees is requesting an increasing of capacity from 8 to 14 children. Fire Safety Inspection Clearance was granted on 03/05/25 for a total capacity of 14 children. Facility hours of operation are M-F from 06:00am to 06:00pm year-round with periodic break throughout the year. Upon arrival present in the facility was Licensee and Licensee's assistant caring for 3 children.

During the inspection LPA Sierra observed the following:
  1. Hot tub cover was locked using hot tub cover clips that required a key to open. LPA advised to make sure clips are not broken and that the hot tub always remain closed and locked.
  2. Storage unit door was locked with a padlock. LPA advised Licensee to ensure safety and security by maintaining storage door in a closed and locked state.

Acknowledgement of receipt of licensing report was observed on children's file. Deficiencies cited on 03/06/25 are cleared and corrected on today's visit.

Effective today 03/12/25, facility is approved for a Large Family Child Care License to serve 12 children (when there is an assistant present) with no more than 4 infants, or capacity of 14 children when 1 child is enrolled in Transitional Kindergarten or above and 1 child at least age 6 with a maximum of 3 infants. Without an assistant present, the ratios revert to that of a small family childcare home. Licensees own the home and proof of control of property is on file with Licensing Office.
No Deficiencies were observed during today's inspection. A notice of site visit was posted and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Karla Maddox.
SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Elvira Sierra
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)
Page: 1 of 1