Follow-up on corrections·June 20, 2025

On 6/20/25 at 1:45 PM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced case management (deficiencies) visit of the abovementioned FCCH. This visit is to follow up on an annual random inspection conducted at the FCCH on 6/10/25. LPA met with Frances Silva, Licensee of the FCCH, and explained the nature and purpose of the inspection. The LPA, in the company of Licensee, toured the interior and exterior of the FCCH. At the time of the inspection, LPA observed 3 day care children present, none of whom were infants. In addition to the Licensee, LPA observed one minor volunteer (age was verified through a driver's license). Licensee also informed LPA that 10 other day care children are currently on a local field trip with one staff assistant (cleared and associated) and one parent volunteer (amount of children verified through sign in and sign out sheets). During the 6/10/25 visit, LPA Matthew Sapien observed the Licensee, one staff assistant (cleared and associated), and one volunteer. Due to the volunteer appearing to be in middle to late adolescence, LPA inquired on the age of said volunteer with the Licensee. The Licensee provided a verbal answer to the inquiry. LPA also requested the Licensee to provide confirmation of the volunteer's date of birth through a formal document. Formal records of the volunteer's date of birth were unable to be provided to the LPA during the time of the visit. Due to this fact, LPA requested the Licensee and volunteer to each complete a Declaration form (LIC 855) stating the volunteer's date of birth, how long the volunteer has been assisting for, and any other pertinent information. LPA also requested the Licensee to submit some form of birth record on behalf of the volunteer by 6/20/25 before the close of business day (5:00 PM). On 6/19/25, around 9:00 PM, the Licensee stated that herself and the volunteer would not be able to provide the Department with birth records proving the volunteer is under the age of 18. Due to this fact, 2 Type A deficiencies were cited under Title 22 of the California Code of Regulations and (CONT. 809-C, Page 2) Health and Safety Codes during today's visit (see LIC 809-D). Upon receipt of this report, the Licensee shall post and provide copies of this licensing report to parents and guardian of children in care at the facility and to parent and guardians of children newly enrolled at the facility during the next 12 months. Licensee must provide the Acknowledgement of Receipt of Licensing Reports (LIC 9224) for each child in care and have each parent sign the form that they have received a copy of today's report. A notice of site visit was given and must remain posted for 30 days. Appeal rights were also given and signature on this form acknowledges receipt of these rights. Exit interview was conducted and report was reviewed with the Facility Representative, Frances Silva.