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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 543802258
Report Date: 04/19/2023
Date Signed: 04/19/2023 03:46:55 PM

Document Has Been Signed on 04/19/2023 03:46 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
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:DEL TORO, NORMA FAMILY CHILD CAREFACILITY NUMBER:
543802258
ADMINISTRATOR:DELTORO, NORMAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(559) 591-2390
CITY:DINUBASTATE: CAZIP CODE:
93618
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 8DATE:
04/19/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
12:40 PM
MET WITH:Norma Del ToroTIME COMPLETED:
04:00 PM
NARRATIVE
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On 4/19/2023, Licensing Program Analyst (LPA) Ocegueda conducted an announced case management inspection. LPA Ocegueda met with licensee Norma de Toro and informed her of the reason for the inspection today. LPA toured the home and took a census. Today, LPA addressed multiple observations with licensee.

Today, upon arrival, LPA observed adult #1 holding child #6 in the dining area. Upon interview, Licensee indicated that her regular assistant (adult #2) who has a confirmed Department criminal record clearance has not been present since last week and adult #1 was only present today. Adult #1 was observed holding child #6, placing child #6 in a highchair and cleaning the kitchen. LPA confirmed that adult #1 did not have a criminal record clearance and per interview, licensee indicated that adult #1 was associated to any other licensed day care facility.

Licensee stated she has taken care of a total of 1 infant and 7 preschool aged children on her own for multiple days since adult #2 had not been present to assist her since 4/14/2023. Per licensee, adult #2 had to leave during her shift on 4/14/2023. LPA reviewed regulations related to ratio and informed licensee that due to the ages of the children and her not having a qualified assistant present, she was out of ratio on multiple days since last week.

Upon inspection of the kitchen, LPA observed adult #1 doing dishes. The table was cluttered with multiple objects and LPA was unable to see the surface of the table. Licensee indicated that she cooks meals for the children in the kitchen and today the kitchen was accessible. LPA reviewed the regulation related to the requirement to maintain facility clean and orderly.

LPA reviewed all of the observations with licensee and licensee confirmed that she understood that adult #1 needed to obtain criminal record clearance. LPA printed out ratio guidelines to assist licensee following ratio requirements.

Report continued to 809-C.

SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE: DATE: 04/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/19/2023
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
FRESNO SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: DEL TORO, NORMA FAMILY CHILD CARE
FACILITY NUMBER: 543802258
VISIT DATE: 04/19/2023
NARRATIVE
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Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights.

Upon receipt of a Type A violation, 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. A copy of LIC 9224 was given to licensee.

This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.

SUPERVISORS NAME: Susie Fanning
LICENSING EVALUATOR NAME: Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE:

DATE: 04/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/19/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 04/19/2023 03:46 PM - It Cannot Be Edited


Created By: Ruby Ocegueda On 04/19/2023 at 02:36 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
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: DEL TORO, NORMA FAMILY CHILD CARE
FACILITY NUMBER: 543802258

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/19/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
04/20/2023
Section Cited
CCR
102370(d)(1)

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CRIMINAL RECORD CLEARANCE -All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:
(1) Obtain a California clearance or a criminal record exemption as required by the Department.
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Today, adult #1 left the facility. Licensee stated she would not have adult #1 return until he/she obtained Department criminal record clearance and associated to her facility.
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This requirement was not met as evidenced by: record review, interview and observation. Adult #1 was observed cleaning and holding child #6. Licensee indicated; adult was a backup today due to regular assistant having a family emergency. This poses an immediate risk to the health, safety and personal rights to children in care. A $100.00 civil penalty was assessed
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Licensee completed a written statement today indicating she would not have adult #1 or any uncleared adult present and/or assisting in her facility. Deficiency cleared.

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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:Susie Fanning
LICENSING EVALUATOR NAME:Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE:
DATE: 04/19/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/19/2023


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 04/19/2023 03:46 PM - It Cannot Be Edited


Created By: Ruby Ocegueda On 04/19/2023 at 02:58 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
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: DEL TORO, NORMA FAMILY CHILD CARE
FACILITY NUMBER: 543802258

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/19/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/03/2023
Section Cited
CCR
102416.5

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Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).
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Today, licensee indicated that she would be closing until assistant/adult #2 returned to assist her or licensee would only care for 1 infant, 5 preschool aged children and 2 school aged children that she has enrolled to ensure she was in compliance with capacity and ratio regulations.
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This requirement was not met as evidenced by interview. Licensee stated that she had taken are of 8 children (including 1 infant under age 12 months and 7 preschool aged children) without an assistant on approximately three days this last week. This is a potential risk to the health, safety and personal rights of children in care.
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Today, two children left the facility upon LPA arrival placing licensee back in compliance. Licensee was provided written resoruces to help provide guidance on ratio regulations. Licensee will also submit a written statement indicating that she will be following ratio and capacity regulations at all times. Proof will be submitted by POC date 5/3/2023.
Type B
05/03/2023
Section Cited
CCR102417(b)

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(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement was not met as evidenced by: observation. LPA observed that the accessible kitchen table located in the breakfast nook area was covered in clutter.
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Licensee stated she would clean up the kitchen/table area and maintain her facility free of clutter. Licensee will submit proof to the Department by POC date 5/3/2023.
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Licensee confirmed the observation. This poses a potential risk to the health, safety and personal rights to children in care.
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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:Susie Fanning
LICENSING EVALUATOR NAME:Ruby Ocegueda
LICENSING EVALUATOR SIGNATURE:
DATE: 04/19/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/19/2023


LIC809 (FAS) - (06/04)
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