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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 545620169
Report Date: 05/07/2024
Date Signed: 05/07/2024 02:20:35 PM

Document Has Been Signed on 05/07/2024 02:20 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 RO, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:SCHREIN, ALAINA FAMILY CHILD CAREFACILITY NUMBER:
545620169
ADMINISTRATOR/
DIRECTOR:		SCHREIN, ALAINAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 781-7827
CITY:PORTERVILLESTATE: CAZIP CODE:
93257
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 0DATE:
05/07/2024
TYPE OF VISIT:OfficeANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
02:00 PM
MET WITH:Alaina SchreinTIME VISIT/
INSPECTION COMPLETED:
02:30 PM
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On 5/7/2024, an Informal Office Meeting was conducted at the Fresno Regional Child Care Office. In attendance at this meeting was licensee Alaina Schrein, Licensing Program Analyst (LPA) Claribel Soto and Regional Manager (RM) Susie Fanning.

The purpose of today's meeting was to discuss violations of Title 22 Regulations. The following issues/violations were discussed:

4/3/2024 : Type A CCR 102416.5 (a) Licensee was overcapacity with having thirteen children in care without an assistant present. 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 Home which shall not exceed eight children.


4/3/2024 : Type A CCR 102416.5 (d)(1) Licensee had thirteen children in care including 4 infants (0-24 months). Without an assistant present, 4 infants in care would be the maximum number of children allowed at any one time to meet ratio requirements.
4/3/2024 : Type B CCR 102417(g)(4) Knives were accessible in kitchen drawer without a child safety lock.
4/3/2024 : Type B CCR 102418 (a) Four of seven children’s files were missing immunization records.
4/3/2024 : Type B CCR 102417 (g)(8) Licensee did not have current facility roster.
4/3/2024 : Type B CCR 102425 (j)(2)(D)(c) Licensee did not have 15-minute sleeping log for all infants in care.

Report continued to 809-C


SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Claribel Soto
LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2024
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 RO, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: SCHREIN, ALAINA FAMILY CHILD CARE
FACILITY NUMBER: 545620169
VISIT DATE: 05/07/2024
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Today, Licensee was informed that childcare training videos are available on the Community Care Licensing Division's website at www.ccld.ca.gov. Licensee was also informed about the Technical Support Program and was provided with an informational brochure. Capacity and Ratio requirements were discussed.

Licensee Schrein was reminded that she is required to ensure that the health, safety, and personal rights of children in care always remain protected. It was discussed that continued violations of Title 22 Regulations may result in a Non-Compliance meeting and/or a possible referral of the childcare facility to the Department’s Legal Division for possible Administrative Action. Licensee was encouraged to contact the Department with any questions. A copy of this signed report was provided to licensee Alaina Schrein today.
SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Claribel Soto
LICENSING EVALUATOR SIGNATURE:

DATE: 05/07/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/07/2024
LIC809 (FAS) - (06/04)
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