<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343624152
Report Date: 03/04/2022
Date Signed: 03/04/2022 02:11:26 PM

Document Has Been Signed on 03/04/2022 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
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME:TAMANA, FNUFACILITY NUMBER:
343624152
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 0DATE:
03/04/2022
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
12:50 PM
MET WITH:FNU TamanaTIME COMPLETED:
02:30 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
At 1:00 p.m. on Friday, March 4th, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Applicant, FNU Tamana, for the purpose of a prelicensing inspection. Applicant's spouse and children were also present during inspection. All individuals subject to criminal background review have obtained criminal record clearance. Applicant guided LPA on a tour of the home. The single story home consists of 3 bedrooms, 2 bathroom, living room, family room, kitchen and garage. Off limits area will consist of the master bedroom, garage, and side yard. Applicant understands that child care children must not enter these off limits areas. Hours of operation are 7:00 a.m.- 5:00 p.m., Monday thru Friday.

Applicant owns home and has provided proof of control of property via a mortgage statement. Applicant understands that their own children under the age of 10 years count toward the child care ratio count when present at the facility during child care hours.

Applicant has completed the required Preventative Health and Safety course which includes 1 hour of nutrition and lead prevention training. CPR and First aid certification was verified and will expire on 4/24/2023. LPA provided blank forms required for children's records including immunization card. LPA also provided the Parent's Rights form/poster, reviewed vaccination requirements for staff and children, and reviewed COVID-19 guidelines.

Backyard space is fenced. There is a small trampoline in the outdoor space. There are no bodies of water on the premises. Applicant understands 100% supervision shall be maintained in or around bodies of water, and in unfenced areas. Applicant stated that there are no weapons nor poisons in the home. Cleaning compounds, knives and medications are inaccessible to children. Fireplace is barricaded to prevent access.

LPA observed functioning smoke and carbon monoxide detectors, and a 2A10BC fire extinguisher that meets regulatory standards.

(report continued on 809-C)

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE: DATE: 03/04/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/04/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME: TAMANA, FNU
FACILITY NUMBER: 343624152
VISIT DATE: 03/04/2022
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Applicant understands that a current roster must be maintained and that a fire drill must be conducted and documented once every six months.

LPA reviewed updated safe sleep regulations with applicant. LPA did not observe a crib or play yard at the facility. Applicant understands that there shall be one crib or play yard for each infant in care who is unable to climb out of a crib or play yard and an infant sleep plan form LIC9227 shall be kept on file for all infants under 12 months. Applicant understands that infant cribs or play yards shall be free of all loose articles and objects. Applicant understands that they shall physically check on a sleeping infant every 15 minutes and document.

Applicant understands that licenses are not transferable, and once licensed, licensee must live in the home and be present for 80% of the operating hours. LPA explained to applicant that if they relocate and wants to continue to provide care, they must submit a change of location application and have the new home inspected.

Applicant understands that if an unusual incident occurs; licensing is to be notified via phone call, e-mail or fax within 24 hours and the Unusual Incident Report LIC 624 shall be submitted within seven days to remain in compliance.

Applicant understands that if any changes are made to the off limits of the home; licensing must be notified and a safety inspection conducted prior to any child care children being able to have access to the area.

This facility evaluation report was reviewed and discussed with the applicant. Records, postings and reporting requirements were discussed. LIC311D was provided and discussed. Applicant was encouraged to visit the department website at WWW.CCLD.CA.GOV for information regarding child care updates, forms, regulations and legislation pertaining to family child care homes.

As of Friday, March 4th, 2022, facility is approved for a Small Family Child Care Home license for a capacity of 6 children with no more than 3 infants, or 4 infants only, or up to 8 children with no more than 2 infants, 1 child in Transitional Kindergarten or above and 1 child at least age 6. Infants are children under the age of 2.
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE:

DATE: 03/04/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/04/2022
LIC809 (FAS) - (06/04)
Page: 2 of 2