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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013423711
Report Date: 11/03/2023
Date Signed: 11/03/2023 10:33:11 AM

Document Has Been Signed on 11/03/2023 10:33 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
OAKLAND CC RO, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:SORTO, PATRICIAFACILITY NUMBER:
013423711
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 3CENSUS: 1DATE:
11/03/2023
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Patricia SortoTIME COMPLETED:
11:00 AM
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On 11/03/23 at 9:30 am Licensing Program Analyst (LPA) Ashley Akinleye and Licensing Program Manager (LPM) arrived at facility for an unannounced Plan of Correction Inspection. LPA and LPM were met by Patricia Sorto and granted entrance into the facility.

Licensee states that she has 1 infant in care today and 3 currently enrolled.
Licensee is aware of ratio and capacity regulations for a small family child care home and is now in compliance.

During last inspection one or more staff was observed to be alone and caring for children and did not have current CPR and criminal background clearance. Licensee states that assistants no longer work in facility. Therefore, proof of CPR and criminal background clearance for staff is not being requested.

Plan of Correction is cleared and there are currently no deficiencies cited today.

Exit interview conducted with Patricia Sorto. Appeal rights were provided to licensee.

A notice of site visit was provided to licensee and is to be posted for 30 consecutive days.
SUPERVISORS NAME: Loretta Dyson
LICENSING EVALUATOR NAME: Ashley Akinleye
LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2023
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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