543910363-8-10-2022-57-CC-ROCA-CH6RA4-20220810125032

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 543910363
Report Date: 08/10/2022
Date Signed: 08/10/2022 12:50:46 PM

Document Has Been Signed on 08/10/2022 12:50 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:	ZAVALA-PRADO, GABRIELA FAMILY CHILD CARE		FACILITY NUMBER:	543910363
ADMINISTRATOR:	ZAVALA-PRADO, GABRIELA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(559) 359-9274
CITY:	PORTERVILLE	STATE: CA	ZIP CODE:	93257
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 8	DATE:	08/10/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:35 AM
MET WITH:	Gabriela Zavala-Prado		TIME COMPLETED:	01:05 PM

NARRATIVE

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On 08/10/2022, Licensing Program Analyst (LPA), Ruby Ocegueda conducted an unannounced Annual Required Inspection and was met by Licensee, Gabriela Zavala-Prado. Also present was Staff #2 (S2), four-day care children and licensees’ own children. Days and hours of operation are Monday through Friday, 6:00 AM – 6:00 PM.

LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed, and Licensee confirmed that the kitchen, living room, play room, and one bathroom in the play room are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of mesh baby gate in the hallway. There is an in-ground pool on the premises that is covered with a pool cover per the regulation requirement. There is also an iron gate that surrounds the pool. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. LPA did not observe any detergents, cleaning supplies that were accessible today. In one kitchen drawer, LPA did find batteries, a box cutter, and multiple screw drivers. Licensee removed the items from the drawer and made them inaccessible. LPA reminded licensee of the requirement to make any potentially hazardous items inaccessible to day care children.

The fireplace located in the living room is made inaccessible by a screen and will not be in use during daycare hours. 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) 359-9274.

There are currently no day care infants in care. LPA discussed Safe Sleep Regulations with licensee.

Report continued to 809-C

SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE:	DATE: 08/10/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/10/2022

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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: ZAVALA-PRADO, GABRIELA FAMILY CHILD CARE	FACILITY NUMBER: 543910363
	VISIT DATE: 08/10/2022

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Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and was inspected today. LPA observed the fence that faces the apartments next door, had some protruding and rusted nails in two areas as well as wood that was coming off the fence. Some of the wood had sharp corners. Licensee stated that the fence could be repaired. LPA also reminded licensee that the fence should be free of cobwebs. 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 4/22/2022. Licensee’s pediatric CPR/First Aid expires on 6/13/2023. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles.

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 deficiency being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights.

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: 08/10/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/10/2022

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 08/10/2022 12:50 PM - It Cannot Be Edited

Created By: Ruby Ocegueda On 08/10/2022 at 12:20 PM

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: ZAVALA-PRADO, GABRIELA FAMILY CHILD CARE	FACILITY NUMBER: 543910363
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/10/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102417(g)

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: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation the licensee did not comply with the section cited above. LPA Ocegueda observed multiple protruding rusted nails outside on the wooden fence to the left when facing outward. In two areas of the fence, there was two planks that were also coming off, and had some sharp edges. The wood was disintegrating in these areas, creating rough splintering wood. Inside in the accessible kitchen, one accessible drawer was found to have a box cutter, batteries and multiple screw drivers. Licensee removed these items immediately and made them inaccessible. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/07/2022
	Plan of Correction
1 2 3 4	Today, licensee removed the batteries, box cutter, and multiple screw drivers from the drawer. Licensee stated she would repair the fence to ensure that it did not have protruding nails and splintering or lose wood. Proof of repair will be submitted to the Department by 9/7/2022.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: 08/10/2022

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/10/2022

LIC809 (FAS) - (06/04)

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