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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628497
Report Date: 12/07/2022
Date Signed: 12/08/2022 08:19:38 AM

Document Has Been Signed on 12/08/2022 08:19 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:COLE, JOANA FAMILY CHILD CAREFACILITY NUMBER:
376628497
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 5DATE:
12/07/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Joana ColeTIME COMPLETED:
11:15 AM
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On 12/07/2022 at 10:00am, Licensing Program Analyst (LPA) Adrian Castellon conducted an unannounced case management inspection for the purpose of a capacity increase from a small to a large license. LPA met with the licensee, Joana Cole. Five children were present.

On 10/07/2022, Licensee submitted an application (LIC 279) requesting a capacity increase. The Fire Safety Inspection Request (STD 850) was approved for fourteen (14) children on 11/8/2022.

This facility is a one story, three (3) bedroom, two (2) bathroom home. Licensee accompanied LPA during this inspection. Licensee is using the following areas for daycare: bedroom 3, dining room, kitchen, and hallway bathroom. Licensee stated that the bedroom 3 will be used for isolation of sick children. Off limits areas include; bedrooms 1, 2 and 4 and master bathroom, and are made inaccessible via a safety locks. Licensee states he will utilize fenced backyard for outdoor activities. A properly fenced swimming pool is located in the backyard. Licensee was reminded that continuous supervision is to be given to children whenever engaged in outdoor activities. The hours of operation are Monday through Friday from 7:00am to 5:30pm. Licensee stated he will notify the Department of any changes in the hours of operation.

The fire extinguisher is rated 2A 10B: C. and is in the kitchen mounted on the kitchen wall. The smoke/carbon monoxide detector meets requirements and is operational. LPA observed that the home has sufficient space, toys, and equipment available for children’s use.

Infant sleep plan requirements were discussed.

After a final file review, a large license capacity 14 may be issued.
SUPERVISORS NAME: Cynthia Gray
LICENSING EVALUATOR NAME: Adrian Castellon
LICENSING EVALUATOR SIGNATURE: DATE: 12/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/07/2022
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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