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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343622391
Report Date: 07/16/2021
Date Signed: 07/16/2021 04:26:41 PM

Document Has Been Signed on 07/16/2021 04:26 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
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME:ONUOHA, CATHERINE & IGWEGBE, GEORGINAFACILITY NUMBER:
343622391
ADMINISTRATOR:IGWEGBE, GEORINAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(916) 745-9311
CITY:SACRAMENTOSTATE: CAZIP CODE:
95835
CAPACITY: 14TOTAL ENROLLED CHILDREN: 0CENSUS: 8DATE:
07/16/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
03:30 PM
MET WITH:Georgina Igwegbe, LicenseeTIME COMPLETED:
04:35 PM
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On 7/16/2021 at 3:30 p.m., Licensing Program Analyst (LPA) Joleen Kenney conducted a case management inspection and met with the Licensee, Georgina Igwegbe. During the complaint investigation for complaint control number 03-CC-20210426092636, it was identified that the Licensee was allowing day-care children to have access to the off limit garage. The garage was not an approved area on the fire inspection that was inspected on 7/3/2018 by the Sacramento City Fire Department.

The Licensee has requested an inspection of the master bedroom to change the room from off limits to an limit area for day-care children. During todays inspection LPA Kenney inspected the master bedroom and no hazards were identified. The master bedroom is now approved as an on limit area. The Licensee will have a baby gate across the door opening to the master bathroom because this are will remain off limits to children in care.

The following Type A deficiency was cited on the subsequent page because the Licensee was found to be making the off limit garage accessible to children in care.

Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. The LIC 9224 must be signed by parents/guardians and kept as a receipt whenever any Type A documents are provided by the licensee. LIC 9224 is available on the website. If the LIC 9224 is not used, the licensee shall prepare a statement indicating the documents have been provided. Licensee shall require the parent/guardian to sign and date the statement and shall keep the signed statement as receipt. Verification of receipt shall be kept in each child's file at the facility.

Exit interview was conducted. Appeal Rights were provided. Notice of Site Visit was provided and posted.
SUPERVISORS NAME: Roxana Saravia
LICENSING EVALUATOR NAME: Joleen Kenney
LICENSING EVALUATOR SIGNATURE: DATE: 07/16/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/16/2021
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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Document Has Been Signed on 07/16/2021 04:26 PM - It Cannot Be Edited


Created By: Joleen Kenney On 07/16/2021 at 02:42 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
, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: ONUOHA, CATHERINE & IGWEGBE, GEORGINA
FACILITY NUMBER: 343622391

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/16/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/16/2021
Section Cited
CCR
102416.3(a)(6)

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Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: Any change from an area of the family child care home previously identified as "off limits" to an area where care and
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The Licensee stopped using the garage area immediately. The Licensee understands that they will have to request that the garage area be considered for an on limit area and then a fire inspection request will be submitted to the fire department. The fire department will have to approve the garage area prior to use.
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supervision will be provided to children in care.

This requirement is not being met as evidenced by: The Licensee was using the off limit garage and making the area accessible to children in care. This is an immediate health and safety risk to children in care.
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The deficiency has been cleared during today's visit.

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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:Roxana Saravia
LICENSING EVALUATOR NAME:Joleen Kenney
LICENSING EVALUATOR SIGNATURE:
DATE: 07/16/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/16/2021


LIC809 (FAS) - (06/04)
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