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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 493007109
Report Date: 06/12/2023
Date Signed: 06/12/2023 01:55:14 PM

Document Has Been Signed on 06/12/2023 01:55 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
SANTA ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME:TAIT, LISA FCCHFACILITY NUMBER:
493007109
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 7DATE:
06/12/2023
TYPE OF VISIT:Case Management - OtherANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Lisa Tait TIME COMPLETED:
02:00 PM
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On 06/12/2023, Licensing Program Analysts, Sebastian Phouthavong and Selena Mariani has conducted Case Management Visit regarding Licensee requesting for an increase of capacity to 14 daycare children. Today, LPAs met with Licensee, Lisa Tait. Prior to visit, Licensee received a Fire Safely Inspection conducted by the local fire department and LPA received an approved Safely Inspection on 06/01/2024.

During the inspection the home was toured inside and outside. The licensee was supervising 7 children and operating within the licensed capacity and ratio requirements. The facility’s operating hours are Monday – Thursday 7:30am - 5:30pm. The floor plan submitted by the licensee was reviewed and verified. Licensee stated she is in the process of hiring assistant and will start operating as large as soon as possible.

Licensee has met the requirements to increase her capacity and LPA approved of the change.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with the licensee, Lisa Tait

There were no Title 22 deficiencies cited during today's inspection.

SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Sebastian Phouthavong
LICENSING EVALUATOR SIGNATURE: DATE: 06/12/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/12/2023
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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