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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 573615400
Report Date: 05/03/2024
Date Signed: 05/03/2024 02:11:17 PM

Document Has Been Signed on 05/03/2024 02:11 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
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:YCOE ALYCE NORMAN HSFACILITY NUMBER:
573615400
ADMINISTRATOR/
DIRECTOR:
JACQUELINE TAMFACILITY TYPE:
850
ADDRESS:1200 ANNA STREETTELEPHONE:
(916) 375-7650
CITY:WEST SACRAMENTOSTATE: CAZIP CODE:
95605
CAPACITY: 144TOTAL ENROLLED CHILDREN: 144CENSUS: DATE:
05/03/2024
TYPE OF VISIT:OfficeUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:30 PM
MET WITH:Director, Shannon McClarinTIME VISIT/
INSPECTION COMPLETED:
02:30 PM
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On May 3, 2024, Licensing Program Manager (LPM) Chayntel Hunter and Licensing Program Analyst (LPA) Lauren Scott met with the Director, Shannon McClarin, for the purpose of an Informal Office Meeting. LPM Hunter defined the difference between a Non-Compliance and an Informal Meeting. LPM advised facility representative that the purpose of today’s meeting is to help the facility gain compliance.

Today's informal meeting was to discuss the three Type A citations issued on 04/25/2024, 01/29/2024, and 09/29/2023 for an absence of supervision.

The facility had stated that they have taken the following steps to maintain compliance:
1. staff meeting was held regarding supervision
2. facility will enforce 15 minute head counts within each classroom
3. facility will conduct face to name checks during transition periods

LPA and LPM reviewed regulations on Supervision. LPM and LPA provided information regarding training videos on Supervision and the Technical Support Program (TSP), which is a non-enforcement arm of the Community Care Licensing Division offering on site support to licensees and providers. Facility has initiated TSP services. LPA discussed using the Department website (ccld.ca.gov) for child care updates, legislation, forms and regulation information. LPM suggested viewing informational videos at www.ccld.childcarevideos.org.

This report was reviewed by Director, Shannon McClarin.
SUPERVISORS NAME: Chayntel Hunter
LICENSING EVALUATOR NAME: Lauren Scott
LICENSING EVALUATOR SIGNATURE: DATE: 05/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/03/2024
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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