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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 543910310
Report Date: 09/30/2022
Date Signed: 09/30/2022 12:43:55 PM

Document Has Been Signed on 09/30/2022 12:43 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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:MAGALLON, LAURA FAMILY CHILD CAREFACILITY NUMBER:
543910310
ADMINISTRATOR:MAGALLON, LAURAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 467-4292
CITY:PORTERVILLESTATE: CAZIP CODE:
93257
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 2DATE:
09/30/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:45 AM
MET WITH:Laura Magallon (Spanish)TIME COMPLETED:
01:05 PM
NARRATIVE
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On 09/30/2022 Licensing Program Analyst (LPA), Ruby Ocegueda conducted an unannounced Annual Required Inspection and was met by Licensee, Laura Magallon. Also present was Staff #2 (S2). Licensee is Spanish Speaking and LPA Ocegueda provided interpretation. Days and hours of operation are Monday through Friday 5:00 AM to 5:30 PM.

LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that the kitchen, one bathroom and two living rooms are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of door-knob safety covers. Today, LPA observed that the pool gate that is normally in place to make the pool inaccessible was not in place today and on the side of the home. Licensee stated that she had completed cement work this week and the gate was due to be put back up tomorrow. Today, the wood door and security door leading to the pool were key locked. LPA reviewed the regulation requiring in ground pools to be made inaccessible by a gate. In addition, LPA discussed reporting requirements as this situation should have been reported to the Department. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.

The fireplace located in the living room and is made inaccessible by a glass screen and will not be in use during daycare hours. There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no stairs in this home. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is 559-467-4292.

There are currently no infants in care. LPA discussed Safe Sleep Regulations with licensee. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Report continued to 809-C

SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE: DATE: 09/30/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/30/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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Document Has Been Signed on 09/30/2022 12:43 PM - It Cannot Be Edited


Created By: Ruby Ocegueda On 09/30/2022 at 11:30 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: MAGALLON, LAURA FAMILY CHILD CARE
FACILITY NUMBER: 543910310

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/30/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
102417(g)(5)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation the licensee did not comply with the section cited above. Today, LPA observed that the rod iron gate that was previously in place making the pool inaccessible was taken down and placed on the side of the home. Licensee confirmed that the pool gate was temporarily removed this week to complete cement work in the area. This poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 10/01/2022
Plan of Correction
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Today, LPA observed that the wood and rod iron door required a key to open to the pool area. Licensee stated that she would maintain these two doors key locked for the remainder of the day and that by tomorrow (Saturday) the work crew was to place the gates back up. Licensee does not care for children on Saturday or Sunday, so the gate would be up to code by the children's return on Monday 10/3/2022. Licensee will send LPA photos of the gate by POC date 10/1/2022. A 500.00 civil penalty was assessed today.
Section Cited
Deficient Practice Statement
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POC Due Date:
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.
SUPERVISOR'S NAME:Susie Fanning
LICENSING EVALUATOR NAME:Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE:
DATE: 09/30/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/30/2022


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 09/30/2022 12:43 PM - It Cannot Be Edited


Created By: Ruby Ocegueda On 09/30/2022 at 11:30 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: MAGALLON, LAURA FAMILY CHILD CARE
FACILITY NUMBER: 543910310

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/30/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102416.1(a)(2)
Personnel Records
(a) Personnel records shall be maintained on each employee and shall contain the following information: (2) Driver's license number if the employee is to transport children.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on interview and record review the licensee did not comply with the section cited above. Licensee stated she transports children to and from school and that currently she only has an expired foreing license as she is an experienced driver. This poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 10/07/2022
Plan of Correction
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Today, Licensee completed a statement indicating that she would not transport children without a drivers license. Licensee stated that the school is near her home and would walk to take or pick up the children instead and would inform the parents of this change. Licensee stated she understands that she is not to transport children without a valid Driver’s License which she is currently studying to obtain. POC cleared.
Section Cited
Deficient Practice Statement
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POC Due Date:
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.
SUPERVISOR'S NAME:Susie Fanning
LICENSING EVALUATOR NAME:Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE:
DATE: 09/30/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/30/2022


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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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: MAGALLON, LAURA FAMILY CHILD CARE
FACILITY NUMBER: 543910310
VISIT DATE: 09/30/2022
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Per licensee, car seats are used for transportation purposes only and are not used for sleeping children. During file review, Licensee could not provide proof of valid Drivers License. During interview, licensee stated that she transports the children to and from school and does not have a valid Drivers License, only an expired foreign license. LPA reviewed the regulation requirement to have valid Drivers License if transporting children. The outdoor play area in the backyard and front yard is fenced. Licensee currently only uses the front yard for play. Capacity as specified on the license is being maintained.

LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 5/10/2022. Licensee’s pediatric CPR/First Aid expires on 12/13/2023. A review of records indicates that all employees and/or volunteers have immunization records on file for pertussis and measles. Licensee and S2 stated they obtained a current flu shot but were not give proof. LPA reviewed this requirement.

All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home.

Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.



LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights.

Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of LIC 9224 was given to licensee.

This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.

SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE:

DATE: 09/30/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/30/2022
LIC809 (FAS) - (06/04)
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