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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 543910109
Report Date: 04/12/2022
Date Signed: 04/13/2022 11:37:35 AM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
This is an official report of an unannounced visit/investigation of a complaint received in our office on
04/06/2022 and conducted by Evaluator Theresa Marquez
PUBLIC
COMPLAINT CONTROL NUMBER: 04-CC-20220406114910
FACILITY NAME:SANCHEZ, ISAILY FAMILY CHILD CAREFACILITY NUMBER:
543910109
ADMINISTRATOR:SANCHEZ, ISAILYFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 674-1549
CITY:VISALIASTATE: CAZIP CODE:
93277
CAPACITY:14CENSUS: 5DATE:
04/12/2022
UNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Isaily SanchezTIME COMPLETED:
04:45 PM
ALLEGATION(S):
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Facility is operating out of ratio.

Facility maintained in disrepair.
INVESTIGATION FINDINGS:
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On 4/12/2022, Licensing Program Analyst (LPA) Theresa Marquez conducted a complaint inspection and met with licensee Isaily Sanchez. LPA Marquez toured the home and took a census.

Licensee stated that on 4/6/2022, she was providing care to 10 children without an assistant. During todays inspection, LPA Marquez observed the north-east backyard wooden fence has missing slats with posts and is leaning toward the neighbors backyard.

Per California Code of Regulation Title 22, Division 12, Chapter 1, the following deficiencies were cited on the attached LIC9099-D.

Continued on LIC9099-C

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Theresa Marquez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/12/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 4
Control Number 04-CC-20220406114910
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SANCHEZ, ISAILY FAMILY CHILD CARE
FACILITY NUMBER: 543910109
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/12/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/12/2022
Section Cited
CCR
102417(g)
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OPERATION OF A FAMILY CHILD CARE HOME- The home shall be free from defects or conditions which might endanger a child. This requirement was not met as evidenced by LPA's observation. During todays inspection, LPA
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Effective today, the backyard is off limits to day care children. Licensee agreed to have the north/east side of her backyard fence replaced or repaired for missing slats and/or post.
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observed the north/east backyard wooden fence is missing fence slats and post and is leaning toward the neighbors yard. This poses a potential risk to the health, safety or personal rights to children in care.
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LPA to return to verify plan of correction.
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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.
SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Theresa Marquez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/12/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/12/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 4
Control Number 04-CC-20220406114910
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SANCHEZ, ISAILY FAMILY CHILD CARE
FACILITY NUMBER: 543910109
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/12/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
04/13/2022
Section Cited
CCR
102416.5(e)
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STAFFING RATIO AND CAPACITY- If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidenced by Licensee's statement and confirmation.
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On 4/6/2022, 4 children were picked up by parents/authorized representative, lowering the number of children in the day care home to 6 children. Licensee is to review the CCL video; HOW MANY CHILDREN CAN ATTEND A FAMILY CHILD CARE HOME (FCCH).
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 On 4/6/2022, licensee was providing care for 10 children without an assistant present. This poses an immediate risk to the health, safety or personal rights of children in care.
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Isaily Sanchez is to provide a written statement that she has reviewed the noted CCL video. The written statement is to be submitted to the Fresno CCL office by 4/13/2022.
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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.
SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Theresa Marquez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/12/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/12/2022
LIC9099 (FAS) - (06/04)
Page: 4 of 4
Control Number 04-CC-20220406114910
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: SANCHEZ, ISAILY FAMILY CHILD CARE
FACILITY NUMBER: 543910109
VISIT DATE: 04/12/2022
NARRATIVE
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LPA Theresa Marquez informed Isaily Sanchez that this report dated 4/12/2022, documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.

LPA Marquez also informed Sanchez to provide a copy of this licensing report dated 4/12/2022, that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report.

A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

An exit interview was conducted with Isaily Sanchez and a copy of Appeal Rights were provided.
SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Theresa Marquez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/12/2022
LIC9099 (FAS) - (06/04)
Page: 3 of 4