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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 451375498
Report Date: 10/27/2021
Date Signed: 10/27/2021 11:32:30 AM

Document Has Been Signed on 10/27/2021 11:32 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, 520 COHASSET RD., SUITE 170
CHICO, CA 95926
FACILITY NAME:SCHLAPIA, MARY FAMILY DAY CAREFACILITY NUMBER:
451375498
ADMINISTRATOR:SCHLAPIA, MARYFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(530) 229-7928
CITY:REDDINGSTATE: CAZIP CODE:
96003
CAPACITY: 12TOTAL ENROLLED CHILDREN: 1CENSUS: 1DATE:
10/27/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Mary SchlapiaTIME COMPLETED:
12:00 PM
NARRATIVE
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On 10/27/2021 at 10:15am, Licensing Program Analyst (LPA) Jaime Snow & IB Investigator Juan Barajas conducted a case management and met with the licensee, Mary Schlapia. The visit was conducted as a follow up to the case management on 10/18/2021. On 10/18/21 the licensee was interviewed and stated she had 7 children in care on 10/15/21 (C1 – C7). A copy of the roster was received on 10/22/21. Upon review of the roster, it was found that 3 of the 7 children in care (C1, C2, C3) were under the age of two, and the licensee was operating out of ratio. The licensee said she was trying to help out some parents who couldn't find care.
On 10/21/2021 parents and witnesses were interviewed. W1 and W2 both stated that they have observed the licensee asleep during child care hours, and when children are in care. W1 observed children in the backyard while the licensee was asleep on the couch, and W2 observed the children in the living room while the licensee was asleep on the couch. W3 stated in an interview that the licensee has nap time. The licensee said she has 'dozed' a few times and was able to hear and respond because she was not fully asleep.
The following violation of the California Code of Regulations, Title 22; Division 12, was observed: see LIC 9099D. Reports citing Type A violations are to be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC9224 to be kept in each child's file. Notice of Site Visit shall be posted for 30 days from today’s visit.
SUPERVISORS NAME: Erin Virrueta
LICENSING EVALUATOR NAME: Jaime Snow
LICENSING EVALUATOR SIGNATURE: DATE: 10/27/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/27/2021
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 10/27/2021 11:32 AM - It Cannot Be Edited


Created By: Jaime Snow On 10/27/2021 at 10:40 AM
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
, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: SCHLAPIA, MARY FAMILY DAY CARE
FACILITY NUMBER: 451375498

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/27/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/28/2021
Section Cited
CCR
102417(a)

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Operation of a Family Child Care Home. The licensee shall be present in the home and shall ensure that children in care are supervised at all times. This requirement is not met as evidenced by:
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The licensee shall supply a written statement by the end of business on 10/29/21. The statement should include an agreement that the licensee shall remain awake while providing care.
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based on interviews, the licensee did not supervise children in the living room and back yard while asleep. This poses an immediate health and safety risk to the 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:Erin Virrueta
LICENSING EVALUATOR NAME:Jaime Snow
LICENSING EVALUATOR SIGNATURE:
DATE: 10/27/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/27/2021


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Document Has Been Signed on 11/03/2021 03:01 PM - It Cannot Be Edited

Document is an Amendment of Original Document on 11/03/2021 02:32 PM


Created By: Jaime Snow On 10/27/2021 at 10:52 AM
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
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: SCHLAPIA, MARY FAMILY DAY CARE
FACILITY NUMBER: 451375498

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/27/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/29/2021
Section Cited
CCR
102416.5(b)(2)

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Staffing Ratio and Capacity
For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside
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The license was provided with a Ratio sheet. The Licensee said she understood and agrees to send a written agreement that she understands and will not go over the maximum number of infants.
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at the licensee's home, shall be one of the following: Six children, no more than three of whom may be infants. This requirement is not met as evidenced by: based on interviews and record review, the licensee did not operate within ratio on 10/15/21 by having 7 children in care, 3 of them being infants (C1, C2, C3). This poses an immediate health and safety risk to the children in care.
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Amended to a type A violation & mailed for signature on 11/3/21

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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:Erin Virrueta
LICENSING EVALUATOR NAME:Jaime Snow
LICENSING EVALUATOR SIGNATURE:
DATE: 11/03/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/03/2021


LIC809 (FAS) - (06/04)
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