raw_content:
Narrative:
Regarding the allegation that FM did not seek timely psychiatric care for FC1, a confidential interview denied not seeking timely psychiatric care for FC1. Confidential interview disclosed that all psychiatrist appointments were up to date. Another confidential interview disclosed that a Psychiatrist's appointment was missed, however, the visit was later on done virtually. A confidential witness observed psychiatrist visits were up to date, but it was not specified if the visit was completed in a timely manner. In regard to the allegation that FM did not ensure FC1 was properly fed, while in care. It was specifically stated that FC1 was not eating food and only drank milk for three months. A confidential interview denied FC1 was not properly fed while in care. Confidential interview disclosed that FC1 was provided variety of meal options but FC1 preferred Pedi-sure and milk. A confidential witness observe FC1 was provided with variety of meals but FC1 refused to eat at every attempt made. LPA received a conflicting information. Based on confidential interviews, the Department determined there was not sufficient information to determine FM did not seek timely psychiatric care for FC1 and FM did not ensure FC1 was properly fed, while in care. Although the allegations may have happened or may be valid, there was not a preponderance of evidence to support or deny the allegations, therefore, these allegations were unsubstantiated at this time. A copy of this report and LIC 811 was reviewed and provided to facility representative.

Investigation Findings:
13On January 26, Licensing Program Analyst (LPA) Babatunde Aborchie arrived at Baraka Small Family Home (SFH) to deliver the findings of the investigation involving the small family home and foster child 1 (FC1). LPA met with Staff who granted access into the home. On August 19, 2022, a complaint report was referred to Community Care Licensing (CCL) alleging that foster parent did not seek timely psychiatric care for a foster child and foster parent did not ensure a foster child was properly fed while in care On August 24, 2022 at 9: AM, LPA conducted a safety inspection with foster mother (FM). There were no immediate safety hazards observed at the time of inspection. LPA interviewed FM and FC1. On December 13, LPA interviewed County Social Worker (CSW). UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: Babatunde Aborchie LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, MAIN ST., SUITE FACILITY NAME: BARAKA SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 01/26/2023

met_with: Facility Staff


state: CA

facility_name: BARAKA SMALL FAMILY HOME

summary: Complaint Investigation - Unsubstantiated

raw_content:
Narrative:
Regarding the allegation that FM left FC1 at the hospital for an extended period, a confidential interview denied leaving FC1 at the hospital for an extended period. Confidential interview disclosed that there was a mis-communication due to change in shift. A confidential witness believed FC1 was left at the hospital for an extended period due to a verbal order by physician that was miscommunicated during shift change. LPA received conflicting information during confidential interviews. Based on confidential interviews, the Department determined there was not sufficient information to determine FM left FC1 at the hospital for an extended period. Although the allegation may have happened or may be valid, there was not a preponderance of evidence to support or deny the allegation, therefore, this allegation is unsubstantiated at this time. A copy of this report and LIC 811 was reviewed and provided to the staff.

Investigation Findings:
13On January 26, Licensing Program Analyst (LPA) Babatunde Aborchie arrived at Baraka Small Family Home (SFH) to deliver the finding of the investigation involving the small family home and foster child 1 (FC1). LPA met with staff who granted access into the home. On August 23, 2022, a complaint report was referred to Community Care Licensing (CCL) alleging that foster parent left minor at the hospital for an extended period. On August 24, 2022 at 11: AM, LPA conducted a safety inspection with foster mother (FM). There were no immediate safety hazards observed at the time of inspection. LPA interviewed FM and FC1. On August 24, LPA interviewed Social Service Supervisor II (SSP II). UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: Babatunde Aborchie LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, MAIN ST., SUITE FACILITY NAME: BARAKA SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 01/26/2023

report_type: Complaint Investigation

complaint_status: unsubstantiated


raw_content:
Narrative:
Regarding the allegation that FM did not keep up with FC1's hygiene needs, it was specifically reported that FC1 was filthy and when using baby wipes, they came out brown with dirt and when FC1 sat down on the toilet seat, FC1 left dirt on the seat. During investigation, confidential interview disclosed that FC1 was agitated and exhibited behaviors during showers. Another confidential interview denied FM did not keep up with FC1's hygiene needs and disclosed that FC1 was showered daily. Another confidential interview disclosed that FC1 was not used to taking a shower, FC1 would fight not to get in the shower. A confidential witness disclosed that FC1 was placed at the SFH for only two weeks, hence FC1 was still adapting to the new placement. Based on confidential interviews, the Department determined there was not sufficient information to determine FM did not keep up with FC1's hygiene needs. Although the allegation may have happened or may be valid, there was not a preponderance of evidence to support or deny the allegation, therefore, this allegation is unsubstantiated at this time. A copy of this report and LIC 811 was reviewed and provided to the staff.

Investigation Findings:
13On January 26, Licensing Program Analyst (LPA) Babatunde Aborchie arrived at Baraka Small Family Home (SFH) to deliver the finding of the investigation involving the small family home and foster child 1 (FC1). LPA met with staff who granted access into the home. On October 18, 2022, a complaint report was referred to Community Care Licensing (CCL) alleging that FM does not keep up with FC1's hygiene needs. On October 27, 2022 at 12: PM, LPA conducted a safety inspection with foster mother (FM). There were no immediate safety hazards observed at the time of inspection. LPA interviewed FM, Staff1 (S1) and Staff2 (S2). LPA was unable to collect information from FC1 due to FC1's developmental age of being non-verbal. On October 28, LPA interviewed County Social Worker (CSW) and Social Service Supervisor II (SSP II). UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: Babatunde Aborchie LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, MAIN ST., SUITE FACILITY NAME: BARAKA SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 01/26/2023

met_with: Staff


raw_content:
Narrative:
In regard to the above allegation that FM is not ensuring FC1's teeth are brushed. A confidential interview denied not ensuring FC1's teeth were brushed. A confidential interview disclosed that FC1's teeth were being brushed every morning. Another confidential interview was not sure if FC1's teeth was brushed, that it might be done during showers. A confidential witness had not seen FC1's teeth being brushed but believed licensee had been taking good care of FC1 since placement at the home. Based on confidential interviews, the allegations that licensee was not ensuring that FC1's teeth were brushed may have occurred, however, there was not a preponderance of evidence to support or deny the allegation. Therefore, this allegation is unsubstantiated at this time. A copy of this report and LIC 811 was reviewed and provided to Licensee.

Investigation Findings:
13On July 28, 2023, Licensing Program Analyst (LPA) Babatunde Aborchie arrived at Baraka Small Family Home (SFH) to deliver the findings of the investigation involving the Small Family Home and foster child 1 (FC1). LPA met with licensee Judith Mugo who granted access into the home. On February 2, 2023, at 1: PM, LPA conducted a safety inspection with staff (S1). There were no immediate safety hazards observed at the time of inspection. LPA interviewed foster mother (FM) and S1. Additionally, on February 3, 2023, LPA interviewed County Social Worker (CSW). On January 31, 2023, a complaint report was referred to Community Care Licensing (CCL) alleging that resource parent is not ensuring that minor's teeth are brushed. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: Babatunde Aborchie LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, MAIN ST., SUITE FACILITY NAME: BARAKA SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 07/28/2023

met_with: Licensee


raw_content:
Narrative:
Regarding the allegation that L1 was not meeting foster child's educational needs, it was specifically stated that FC1 is failing all the school subjects. A confidential interview denied not meeting foster child's educational needs. Confidential interview disclosed that FC1 is very playful at school, however, homework assignments were priority when FC1 returned from school. Another confidential interview indicated that homework assignments were not been given to FC1 lately. A confidential witness stated not observing L1 assisting FC1 with homework assignments but believed L1 helped with schoolwork as needed. In regard to the allegation that L1 was not providing adequate supervision, it was specifically stated that FC1 was using swear words or words with sexual content. A confidential interview denied not providing adequate supervision. A confidential interview did not know when FC1 used profane words and disclosed that FC1 did not use those words at home. A confidential witness did not hear FC1 using words with sexual content at home. Confidential witness believed there was adequate supervision at home, but not sure where FC1 got the words from. Based on confidential interviews, the allegations that L1 not meeting FC1's educational needs, L1 not providing adequate supervision may have occurred, however, there was not a preponderance of evidence to support or deny the allegations. Therefore, these allegations are unsubstantiated at this time. A copy of this report and LIC 811 was reviewed and provided to Licensee.

Investigation Findings:
13On July 28, 2023, Licensing Program Analyst (LPA) Babatunde Aborchie arrived at Baraka Small Family Home (SFH) to deliver the findings of the investigation involving the Small Family Home and foster child 1 (FC1). LPA met with licensee Judith Mugo who granted access into the home. On January 31, 2023, a complaint report was referred to Community Care Licensing (CCL) alleging foster parent not meeting foster child's educational needs and foster parent not providing adequate supervision. On March 24, 2023, at 10: AM, LPA B. Aborchie conducted a safety inspection with licensee (L1) Judith Mugo. There were no immediate safety hazards observed at the time of inspection. LPA interviewed licensee (L1) and two foster children (FC1 and FC2). Additionally, on March 29, 2023, LPA interviewed County Social Worker (CSW). UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: Babatunde Aborchie LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, MAIN ST., SUITE FACILITY NAME: BARAKA SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 07/28/2023


raw_content:
Narrative:
Regarding the allegation that (FC1) sustained unexplained injuries while in care; it was specifically reported that FC1 had red blisters on the bottom of the feet and a bruise on the left ankle. A confidential interview denied FC1 sustained unexplained injuries while in care. Confidential interview stated that there were no bruises on FC1 during body check. A confidential witness conducted a body check and did not see any bruises on FC1. The confidential witness was not sure if the bruises occurred at the home. Confidential witness believed the home was safe for FC1 while in care. LPA received conflicting information regarding the allegation. Based on confidential interviews, the allegation that FC1 sustained unexplained injuries while in care may have occurred, however, there was not a preponderance of evidence to support or deny the allegation. Therefore, this allegation is unsubstantiated at this time. A copy of this report and LIC 811 was reviewed and provided to Licensee.

Investigation Findings:
13On January 5, 2024, Licensing Program Analyst (LPA) Babatunde Aborchie arrived at Baraka Small Family Home (SFH) to deliver the finding of the investigation involving the Small Family Home and foster child 1 (FC1). LPA met with licensee Judith Mugo who granted access into the home. On October 4, 2023, a complaint report was referred to Community Care Licensing (CCL) alleging foster child (FC1) sustained unexplained injuries while in care. On October 6, 2023, at 1: PM, LPA B. Aborchie conducted a safety inspection with licensee Judith Mugo. There were no immediate safety hazards observed at the time of inspection. LPA interviewed licensee and a staff (S1). Additionally, on January 3, 2024, LPA interviewed County Social Worker (CSW). LPA was unable to interview FC1 due to FC1's developmental age. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: Babatunde Aborchie LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, MAIN ST., SUITE FACILITY NAME: BARAKA SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 01/05/2024


summary: Complaint Investigation - Unsubstantiated - 1 allegation

raw_content:
Narrative:
On 09/12/2023, Community Care Licensing received an allegation that LS is not providing adequate care and supervision to minors. It was specifically reported that FC1 showed some swelling as well as some black and blue bruising on the right side of FC1's face due to running and falling. It was further reported that another child (FC2) in the home kicked FC1 and caused FC1 to fall and hit FC1's face on the floor. During investigation, confidential interview stated that they did not see FC2 kicking nor pushing FC1. The confidential interview continued reporting that licensee was at the scene when FC1 fell. Additionally, the confidential interview emphasized that the children were playing and that the fall was an accident. Another confidential interview reported that children were always supervised by an adult while the children played. LPAs were unable to gather additional interviews regarding the incident. Based on confidential interviews and a review of pertinent documents, the allegation that licensee is not providing adequate care and supervision to the foster children may have occurred, however there is not a preponderance of evidence to support the alleged violation. Therefore, the allegation is unsubstantiated at this time. An exit interview was conducted. A copy of this report, LIC 811 and appeal rights were explained and given to staff Billy Ngamau.

Investigation Findings:
13On 01/19/2024, at 11: AM, Licensing Program Analyst (LPA) Maryjane Perez conducted an unannounced visit to Baraka Small Family Home (SFH) and met with staff Billy Ngamau to deliver the investigative finding for the allegation listed above. On September 15, 2023, Licensing Program Analyst (LPA) Babatunde Aborchie conducted a health and safety inspection with licensee. Lpa B. Aborchie did not observe any safety hazards. In addition, LPA B. Aborchie interviewed LS, Staff 1 (S1), Foster child 1, & 3 (FC1 and FC3). Lpa B. Aborchie also obtained documents pertinent to the investigation. Furthermore, LPA M. Perez and Licensing Program Manager (LPM) Abdoulaye Traore conducted additional interviews with LS and FC2 to obtain more information. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: MaryJane Perez LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION RIVERSIDE CRP RO, MAIN ST., SUITE FACILITY NAME: BARAKA SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 07/19/2024

Allegations:
- UnsubstantiatedEstimated Days of Completion: Unsubstantiated Estimated Days of Completion: Unsubstantiated Estimated Days of Completion:

met_with: Staff Member- Billy Ngamau


facility_name: BARBARA KAYONGO SMALL FAMILY HOME

summary: Facility Evaluation

raw_content:
Narrative:
On August 6, 2024, at AM, a Component II Office Visit was held to discuss the application received for Barbara Kayongo Small Family Home located at W. Deer Grass CT. Porter Ranch, CA 91326. Attending Component II were the following individuals: Barbara Kayongo, Applicant, Erika Butler, Licensing Program Analyst and JoAunne Griffin, Licensing Program Manager (LPM). The purpose of this Component II meeting was to review and discuss the incomplete application and Program Statement and to resolve any outstanding concerns that may have existed. The following incomplete application forms were discussed at the meeting: 1. Emergency Disaster Plan for Children's Residential Facilities (LIC 610C) 2. Health Screening Report 3. Criminal Record Statement (LIC 508D) 4. First Aid/CPR card 5. Personnel Record (LIC 501) 6. Emergency Disaster Plan (LIC C) 7. Control of Property 8. All pages of your car insurance policy Continued on LIC 809-C 9. Criminal Record Clearance 10. Program Statement a. Program Purpose, Target Population, Intake Procedures b. Target Population c. Treatment d. Education e. Daily Activities f. Discipline g. Recreation h. Unplanned Termination i. Religious Services j. Basic Food Services k. Medication Storage l. Transportation m. Organization Information The Applicant was advised of the following revision and/or corrections needed to the application and/or Program Statement: Sections 1-29 of the Program Statement was reviewed and discussed. Revisions are due August 27, 2024. Pre-licensing visit has been scheduled for Friday, September 13, 2024, at AM. A copy of this report was provided to Barbara Kayango.

report_type: Facility Evaluation

met_with: Barbara Kayongo


summary: Facility Evaluation

raw_content:
Narrative:
On September 13, 2024, at AM Licensing Program Analyst (LPA) Erika Butler, (LPA) Cheri Wilkerson, and Licensing Program Manager (LPM) JoAunne' Griffin arrived at Barbara Kayongo's Small Family Home for the purpose of conducting a Pre-Licensing Inspection. LPAs and LPM met with Applicant, Barbara Kayongo, and her husband Robert Kayongo who granted access to the home and together a tour of the interior and exterior of the home was conducted. Currently living in the home is the Applicant, her husband, her sister, and 3 biological children. The home is set up as follows: This is a 5 bedrooms, 5 1/2 bathrooms home located in a residential area. The home consists of a living room, dining room, kitchen, laundry area, office, loft, patio, and an attached garage. Living room: is equipped with 2 couches, love seat, coffee table, mounted TV. The living room also has sliding glass patio doors leading to the backyard. Dining room: is equipped with glass table with 12 chairs. Kitchen: is equipped with a refrigerator/freezer, a 6 burner gas stove (all burners were operational at the time of the inspection), microwave, and a dishwasher. Sharp knives are kept in a locked drawer. LPA observed a covered trash can, cabinet space, plates, cups, and eating utensils. LPA observed perishable food items in the refrigerator, and non-perishable food items. The Applicant will ensure that 3 nutritious meals and snacks will be provided to the clients. Laundry room: is located upstairs. Continued on LIC 809-C The home has a working telephone readily accessible to children in care. Medications will be kept locked in the applicants bedroom. Medications requiring refrigeration will be in a locked box for the refrigerator. The home's temperature is maintained by central air/heating. LPA observed 2 fully charged fire extinguisher. Extra linens are stored in the linen closet upstairs. The smoke alarm and carbon monoxide detectors were tested and found to be in working order. First Aid kit was found to be be complete. The home has alarms on all doors and the monitoring device is located in the Applicant's bedroom. LPA observed the home to be clean, safe, and sanitary. LPA reminded Licensee to ensure the following when children are in placement: Children are accorded personal rights and the corresponding form is in their file. Children are supported and encouraged to participate in extracurricular activities. Children are allowed and encouraged to contact the licensing agency, in confidence, without threats or punishment for making complaints. Children are accorded dignity in personal relationships with others in the home. Applicant acknowledges abuse reporting requirements. Applicant will ensure grievance process, Disaster Plan, Discipline policies and procedures will be posted in office area. During the inspection, LPA reiterated the importance of submitting Special Incident Reports and reporting all changes within the facility to Community Care Licensing and any other appropriate agency. LPA informed applicant that a Component 3 meeting will be held on October 10 at 1:00 p.m. Tele Orientation. Fingerprints for all adults and persons helping with the care of the clients in care will need to be completed. Applicant will submit revisions to the Program Statement by September 27, 2024. An exit interview was conducted. A copy of report will be emailed to Applicant, Barbara Kayongo at barbskay74@gmail.com. Bedroom #1: Applicant's sister's bedroom has a twin bed, dresser, closet space, working lights, windows, with an attached bathroom. Bedroom #2: Applicant's son's bedroom has two 2 full size beds, dresser space, a closet, working lights, and windows, with attached bathroom. Bedroom #3: Applicant's daughter's bedroom has a full bed, dresser space, a closet, working lights, and windows. The applicants daughters bathroom is located outside her bathroom. Bedroom #4: Applicant's bedroom has a king size bed, crib, dresser, working lights, and windows. The room also has an attached bathroom, separate tub, shower, and a walk-in closet. Bedroom #5: Guest bedroom located downstairs, has a king size bed, closet, dresser, working lights, windows, and attached bathroom. LPA found all bathrooms to be clean and in working order. The hot water was tested and found to be with 105-120 (F). Backyard: Equipped with a patio set. Attached garage: used for storage. Vehicle: The Applicant will use a Honda Odyssey, and the Lexus GX 470 to transport clients in care. The vehicle is in good condition with current registration. The Honda Odyssey insurance is valid through February 2025 and the Lexus GX insurance is valid through January 2025. Continued on LIC 809-C

visit_type: Prelicensing


summary: Facility Evaluation

raw_content:
Narrative:
On December 16, at 9: AM, Licensing Program Analyst (LPA), Erika Butler, and Licensing Program Manager (LPM), JoAunne Griffin conducted a Small Family Home (SFH) Component III office meeting with Applicant, Barbara Kayongo. LPA Butler, and LPM Griffin met with Applicant to discuss forms required to be maintained, available, and posted at the facility for inspections. We discussed child and personnel records that are required to be documented, retained and available for inspection. We also discussed specific requirements, concerns and issues operating a SFH, such as, reporting requirements, personnel requirements, supervision, intake issues, compatibility, removal/discharge policies, complaint procedures, transportation, health services, food, hygiene, visitation, personal property, searches, and community sensitivity. Applicant will submit revisions of Program Statement by December 26, 2024. Pending final approval of SFH Program Statement LPA Butler and LPM Griffin will submit the application for licensure. A copy of this report was provided to the Applicant.


summary: Facility Evaluation

raw_content:
Narrative:
On April 11, 2025, at AM Licensing Program Analyst (LPA) Erika Butler arrived at the above facility for the purpose of conducting a Post Licensing Inspection. LPA met with Licensee, Barbara Kayongo. A health and safety assessment was conducted. This is a 5 bedrooms, 5 1/2 bathrooms home located in a residential area. Living room: is equipped with 2 couches, love seat, coffee table, mounted TV. The living room also has sliding glass patio doors leading to the backyard. Dining room: is equipped with glass table with 12 chairs. Kitchen: is equipped with a refrigerator/freezer, a 6 burner gas stove, microwave, and a dishwasher. Sharp knives are kept in a locked drawer, covered trash can, cabinet space, plates, cups, and eating utensils. Laundry room: is located upstairs. Bedroom #1: Applicant's sister's bedroom has a twin bed, dresser, closet space, working lights, windows, with an attached bathroom. Bedroom #2: Applicant's son's bedroom has two 2 full size beds, dresser space, a closet, working lights, and windows, with attached bathroom. Continued on LIC 809-C Bedroom #3: Applicant's daughter's bedroom has a full bed, dresser space, a closet, working lights, and windows. The applicants daughters bathroom is located outside her bathroom. Bedroom #4: Applicant's bedroom has a king size bed, crib, dresser, working lights, and windows. The room also has an attached bathroom, separate tub, shower, and a walk-in closet. Bedroom #5: Guest bedroom located downstairs, has a king size bed, closet, dresser, working lights, windows, and attached bathroom. Camera(s): There is one cameras located in the front of the home over the garage. The camera is monitored through the Ring App Facility was observed to be clean, safe, and sanitary. Water temperature is within a safe range. There are no firearms or dangerous weapons in the home. Outdoor activity space (front yard) is free of obstructions. The first aid kit is complete with required items. The home has 2 fully charged fire extinguisher. All smoke/carbon monoxide detectors were observed to be in working order. All posting requirements are met. Licensee advised that all assistant caregivers are required to be fingerprint cleared prior to working in the facility. The home will utilize a Honda Odyssey, and the Lexus GX 470 to transport client in care. Current automobile insurance is with AAA and is current. There were no deficiencies cited at this time. The exit interview was conducted, and a copy of this report will be emailed to Licensee.


facility_name: BARKUS SMALL FAMILY HOME

summary: Facility Evaluation

raw_content:
Narrative:
On April 19, Licensing Program Analyst (LPA) Karen Beal conducted a teams meeting with the applicants and reviewed the application for Barkus Small Family Home. A LIC 184, Letter of Application Revisions and Facility Evaluation Report (LIC 809) was emailed to applicant for corrections. The applicant signature for this form will be placed in the file.

met_with: Varainia Barkus, Applicant


summary: Facility Evaluation

raw_content:
Narrative:
On October 3, 2024 at 9: AM, Licensing Program Analyst (LPA) Karen Beal began a pre-licensing inspection for Barkus Small Family Home license. LPA met with applicant Varainia Barkus who led a tour of the home. The facility was toured both inside and out with the applicant. Currently there are no children in placement. The applicant is applying to serve three ambulatory clients ages 3 to 17. The home is a two story building with an attached Casita. The Casita has a bedroom a living room, bedroom, and a laundry room. The home has 3 bedrooms and three and half bathrooms which are set up as follows: · Bedroom #1 (Master) has one bed, will sleep the licensee, and has a master bathroom. · Bedroom #2 (Biological Child) has one full size bed, it will sleep the licensee's child · Bedroom #3 (Biological Child) has one full size loft bed, it will sleep the licensee's child · Bedroom #4(located in the Casita) (Client's) had two twin size beds, was vacant and it will sleep two clients. Living room, kitchen, dining area, three bathrooms, an attached two car garage, a laundry room, storage closet, and the backyard. The Client's bedroom was arranged so that no more than two clients will share the room. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There was adequate closet space for the client's belongings. ***Continued from LIC 809*** The Client's bedroom was arranged so that no more than two clients will share the room. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There was adequate closet space for the client's belongings. There was a smoke detector in every bedroom and one carbon monoxide detector located in the hallway. The smoke detectors and the carbon monoxide detectors were checked, and they were working properly. The home's central air conditioning module was located outside of the home in the side yard. The home's hot water heater was located inside the garage. Inside the facility there are no fireplaces. The appliances were in working order. All sharp knives and medication will be located in a locked closet downstairs. The client's files will be locked inside a locked file cabinet in the downstairs closet. Chemicals will be stored in the upstairs locked laundry room There was adequate food storage space. A proper storage of all food was discussed. A trash can for storage of solid waste had a tight fitting lid and was located in the kitchen. The client bathroom also had a trash can with a working lid. The water temperature of the house was observed to be 110.9 degrees Fahrenheit. The house temperature was observed to be 78 degrees Fahrenheit. The home's First Aid kit was accessible with all required items included and located in the kitchen cabinet. A fire extinguisher was present in the home and located on the wall in the kitchen. It was observed to be properly charged. Applicant stated there were no weapons/firearms in the home. LPA observed there were no swimming pool. The backyard where clients will have access to play was completely fenced. The facility sketch, emergency plan, and client rights were hung on the wall by the downstairs bathroom. The applicant is signed up for the October 10, Component III training. The applicant was advised to contact their LPA within 30 days after the placement of the first client. The request for a license will be forwarded to Licensing Program Manager for final approval . An exit interview was conducted. A copy of this report was provided to applicant Varainia Barkus


facility_name: BATES SMALL FAMILY HOME

summary: Facility Evaluation

raw_content:
Narrative:
On April 22, Licensing Program Analyst (LPA) Maryjane Perez met with applicant Eugene Bates this date for a Component II. LPA went over revisions needed for the application prior to licensure. LPA gave a copy of the LIC 184, Notice of Application Revision, and additional correspondence to assist with the revisions needed to the application. A copy of this report was provided to applicant Eugene Bates.

met_with: Applicant -Eugene Bates


summary: Facility Evaluation

raw_content:
Narrative:
On May 7, Licensing Program Analyst (LPA) Maryjane Perez arrived at Bates Small family Home for a pre-licensing inspection for an initial license. LPA met with applicant Eugene Bates who led a tour of the entire home inside and out. Currently there are no children placed in the home. The applicant is applying to serve six ambulatory children ages 0 to 17. The home is a two-story building with five bedrooms and three bathrooms. LPA observed the downstairs to be consisting of a kitchen, living room, office, laundry room, bedroom #1, and garage. The kitchen was clean and sanitary storing fire extinguisher, first aid kit and a locked cabinet with medications, client/personnel records. The refrigerator and pantry were stocked with perishable and non-perishable foods in the quantity to meet needs. LPA observed knives/ sharp objects to be locked and out of reach of children in a kitchen cabinet. The kitchen also had a bulletin board with all required postings such as personal rights, visitation policy, emergency disaster plan, menu, and facility sketch. The entry way was observed to have an office area with a desk and computer set up, the living room was fully furnished with a couch, TV, telephone land-line, and a locked fire place. The laundry room was accessible to clients with a locked cabinet storing laundry detergents and other cleaning supplies. There was a closet storing extra household items and bedroom #1 that sleeps applicants biological daughter with a full size bed and bathroom #1 that was fully functioning. The garage was a three car garage and stores a parked vehicle, locked cabinet with cleaning supplies/ chemicals, and extra storage. Trash cans were observed to have tight fitting lids. The upstairs consisted of bedroom #2 which was the master bedroom with a cal-king bed that sleeps applicant, a crib for an infant, and bathroom #2. Upstairs also had bedroom #3 that sleeps applicants biological daughter that was fully furnished with a queen size bed. There was bedroom #4 that had two twin size beds with required bedding, two dressers, and a closet that will be utilized for two clients and is currently vacant. There was bedroom #5 that had two twin size beds with required bedding, dressers and adequate closet space that will be utilized for two clients and is currently vacant. Bathroom #3 was fully functioning and had water temperature measuring 115.1 degrees Fahrenheit. The smoke and carbon monoxide detectors were checked and were working properly. All bedrooms were arranged for one child per bed. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There was adequate linen/ towels, fire blanket, and emergency ladder in the hallway cabinets. There was also fire extinguisher #2 in the upstairs hallway. LPA observed there to be five beds for client use which is not sufficient enough for the capacity of six that the applicant is applying for. Applicant understands there needs to be adjustments made to LIC200. All hazardous items have been properly made inaccessible to areas where clients/children will have access. First Aid kit was accessible with all required items. As stated by applicant, there were no weapons/firearms and there were no pools or other bodies of water. The backyard where children will have access to play was completely fenced and free of hazards. Based on this inspection of the home, the facility will need the following corrections: Request for a capacity decrease on LIC After corrections are completed, the applicant will notify LPA so that the request for licensure can be forwarded to Licensing Program Manager for final approval. Component III orientation was also completed this day of May 7, 2025. An exit interview was conducted. A copy of this report was provided to applicant Eugene Bates.

met_with: Applicant- Eugene Bates


summary: Facility Evaluation

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Narrative:
On August 11, Licensing Program Analyst (LPA) Maryjane Perez made an unannounced visit to Bates Small Family Home (SFH) for a post-licensing inspection. LPA met with licensee Eugene Bates who led a tour of the entire home. The home was approved for a capacity of five ambulatory children ages 0 to 17 years old. Currently there are two clients in care. The home is a two-story building with five bedrooms and three bathrooms. The downstairs consisted of a kitchen, living room, office, laundry room, bedroom #1, and garage. The kitchen was clean and sanitary storing fire extinguisher, first aid kit and a locked cabinet with medications, client/personnel records. The refrigerator and pantry were stocked with perishable and non-perishable foods in the quantity to meet needs. LPA observed knives/ sharp objects to be locked and out of reach of children in a kitchen cabinet. The kitchen also had a bulletin board with all required postings such as personal rights, visitation policy, emergency disaster plan, menu, and facility sketch. The entry way was observed to have an office area with a desk and computer set up, the living room was fully furnished with a couch, TV, telephone land-line, and a locked fire place. The laundry room was accessible to clients with a locked cabinet storing laundry detergents and other cleaning supplies. There was a closet storing extra household items and bedroom #1 that sleeps applicants biological daughter with a full size bed and bathroom #1 that was fully functioning. The garage was a three car garage and stores a parked vehicle, locked cabinet with cleaning supplies/ chemicals, and extra storage. Trash cans were observed to have tight fitting lids. The upstairs consisted of bedroom #2 that was the master bedroom for licensee with a cal-king bed , a crib for an infant, and bathroom #2. Upstairs also had bedroom #3 that sleeps applicant. Due to time constraints with licensee, LPA will be back to finish the post licensing inspection at a later date.

met_with: Licensee- Eugene Bates


summary: Facility Evaluation

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Narrative:
On August 20, Licensing Program Analyst (LPA) Maryjane Perez returned to Bates Small Family Home to continue the post-licensing inspection that began on August 11, 2025. LPA met with licensee Euegen Bates who continued the tour of the entire home. The Upstairs had bedroom #3 that sleeps licensees biological child and had one queen size bed. Bedroom #4 sleeps one client and was fully furnished with two twin size beds, closet/ drawer space, and all required bedding. Bedroom #5 was also fully furnished with two twin size beds, closet/drawer space and was occupied by one client. Bathroom #3 had dual sinks, a shower/tub, and water temperature reaching 119.8 degrees Fahrenheit licensee was advised not to adjust the water temperature any higher as it needs to stay in range of 105-120 degrees F. The upstairs hallway cabinets had adequate linen/ towels, a fire blanket, and an emergency ladder. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. All bedrooms were arranged for one child per bed. The smoke and carbon monoxide detectors were checked and were working properly. There were two operable fire extinguishers, one on each floor. Telephone service and appliances were in working order. All hazardous items have been properly made inaccessible to areas where clients/children will have access. First Aid kit was accessible with all required items. As stated by licensee, there were no weapons/firearms and there were no pools or other bodies of water. The backyard where children will have access to play was completely fenced and free of hazards. Two client files and one personnel files were reviewed as well as one staff and two clients were interviewed. An exit interview was conducted and a copy of this report and six technical assistances were discussed and provided to licensee Eugene Bates.

visit_type: Case Management


facility_name: BATTEE RESIDENTIAL FAMILY HOME

summary: Facility Evaluation

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Narrative:
On January 19, 2024 at 12: PM, Licensing Program Analyst (LPA) Linda Haynes began a pre-licensing inspection for Battee Residential Family Home Small Family Home license. LPA met with applicant Lashan Battee who led a tour of the home. The facility was toured both inside and out with the applicant. The home is a two story building with four bedrooms and 3 bathrooms which are set up as follows: · Bedroom #1 (Master) has one bed sleeps the applicant · Bedroom #2 (Client's) was vacant has one twin bed; it will sleep one client. · Bedroom #3 (Son's) it sleeps the son. · Bedroom #4 (Daughters) it sleeps the daughter. · A great room/living room, kitchen, dining area, 3 bathrooms, laundry room, a two car garage and the backyard. The Client's bedrooms were arranged so that no more than one client will be in the room. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There was adequate closet space for the client's belongings. There was a smoke detector in every bedroom. The four smoke detectors were checked, and they were working properly. The carbon monoxide detector is located in the hallway and was working properly. The home's central air conditioning module was located on the side yard. The home's hot water heater is located in the garage. The appliances were in working order. The client's files will be locked in the master bedroom. There was adequate food storage space. There was a two day supply of perishable foods and a week of non-perishable foods. A trash can for storage of solid waste had a tight-fitting lid. The sharp knives are in a locked drawer in the kitchen. The medications will be located in a locked drawer in the kitchen. The hot water in bathroom one (Master) measured to be 118.2 degrees Fahrenheit in bathroom two 119.1 degrees Fahrenheit, and in bathroom number three 131.9 degrees Fahrenheit. The First Aid kit will be located in a cabinet in the kitchen and contained all required supplies. There was one fire extinguisher present in the home it is on the wall in the sitting room. It was observed to be properly charged and inspected by the fire department. There is no firearm in the home as stated by the Applicant. There is no pool or other body of water present. The backyard where clients have access to play was fenced. LPA conducted a Component III while at the home. The following corrections need to be made: · Hot water needs to be turned down An exit interview was conducted. A copy of this report and appeal rights was provided to Applicant Lashan Battee. The Application will be forwarded to Licensing Program Manager for Licensing.

met_with: Lashan Battee


summary: Facility Evaluation

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Narrative:
On July 24, 2024 at 10:19 am, Licensing Program Analyst (LPA )Karen Beal began a post licensing inspection and a capacity change for Battee Residential Family Home Small Family Home license. LPA met with licensee Lashan Battee who led a tour of the home. The facility was toured both inside and out with the applicant. Licensee is increasing capacity from one to two ambulatory children. The home is a two story building with four bedrooms and three bathrooms which are set up as follows: · Bedroom #1 (Master) has one king bed sleeps the licensee · Bedroom # 2 has one full bed it sleeps the bio-son. · Bedroom #3 has one full bed it sleeps the bio-daughter · Bedroom #4 is down stairs, it has two twin beds, currently sleeps one foster child · A great room/living room, kitchen, dining area, 3 bathrooms, laundry room, a two car garage and the backyard. The Client's bedrooms were arranged so that no more than one client will be in the room. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There was adequate closet space for the client's belongings. There was a smoke detector in every bedroom. The smoke detectors were checked, and they were working properly. The carbon monoxide detector is located in the hallway and was working properly. The home's central air conditioning module was located on the side yard. ****Continued on LIC 9099-C**** ****Continued from LIC 9099**** A trash can for storage of solid waste had a tight-fitting lid. The sharp knives are in a locked drawer in the kitchen. The medications will be locked in the master bedroom. The hot water is 116 degrees Fahrenheit. The First Aid kit will be located in a cabinet in the kitchen and contained all required supplies. There was one fire extinguisher present in the home it is on the wall in the sitting room. It was observed to be properly charged and inspected by the fire department. There is no firearm in the home as stated by the licensee. There is no pool or other body of water present. The backyard where clients have access to play was fenced. An exit interview was conducted. A copy of this report and appeal rights as provided to Applicant Lashan Battee. The Application will be forwarded to Licensing Program Manager for Licensing for approval.

met_with: Lashan Battee, Licensee


summary: Facility Evaluation

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Narrative:
On March 9 2026, at 10: AM, Licensing Program Analyst (LPA) Peete arrived unannounced to Battee Residential Family Home and met with the Licensee Lashan Battee, to complete a case management inspection regarding information reported to Community Care Licensing (CCL) on 02/18/2026. Following the Department being informed of the allegation on 02/11/2026, another agency responded to the home. Information provided to CCL indicated that the Licensee was seen leaving the residence on 02/11/2026 without foster child 1 (FC1), who was later removed from the home. When stopped and questioned by the responding agency, the Administrator stated that staff 1 (S1) was present in the home. When the responding agency conducted an inspection of the home, FC1 was observed sitting alone downstairs and found that neither S1 nor any other staff were present. Information provided to LPA reported that the Administrator claimed that A1 does not live in the home, is an assistant, and is currently pending background clearance. LPA received conflicting information, as the Licensee later admitted that, while A1 was in the home alone with FC1 on 02/11/2026, A1 is not an employee of the small family home but is a frequent visitor to the home, as they are related to the Licensee's relative (C1). Documentation shows that A1 is not listed on the LIC Personnel List, and their background clearance is still pending. Per Title California Code of Regulations(CCR) 80019 (b)(7)(A) the following persons are exempt from the requirement to submit fingerprints...in small family homes: Adult friends and family ...provided they are not left alone with the children. Continued on LIC C Based on the information provided to the Department, the licensee left FC1 in A1's care, posing an immediate risk to the child in care. Therefore, the licensee is being cited for violation of Title CCR 80019(b)(7)(A). Exit interview was conducted and a copy of this report, the LIC Confidential Names List, and appeal rights were provided to the Licensee.


summary: Facility Evaluation

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Narrative:
On April 3, 2026 at 12:30PM, Licensing Program Analyst (LPA ) Maya Chavez began an annual visit inspection at Battee Residential Family Home Small Family Home (SFH). LPA met with licensee Lashan Battee who led a tour of the home. The facility was toured both inside and out with the licensee. There is currently no foster children in care at the SFH. The home is a two story building with four bedrooms and three bathrooms which are set up as follows: · Bedroom #1 (Master) has one king bed sleeps the licensee. · Bedroom #2 has one full bed it sleeps the bio-son. · Bedroom #3 has one full bed it sleeps the bio-daughter. · Bedroom #4 is down stairs, it has two twin beds and will be used for foster children. · A great room/living room, kitchen, dining area, 3 bathrooms, laundry room, a two car garage and the backyard. The Client's bedrooms were arranged so that no more than two clients will share the bedroom. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There was adequate dresser space for a client's belongings. There was a smoke detector in every bedroom.The smoke detectors were checked, and they were working properly. The carbon monoxide detector is located in the hallway downstairs and was working properly. The home's central air conditioning module was located on the side yard. ****Continued on LIC9099C**** ****Continued from LIC 9099**** All trash cans for storage of solid waste had tight-fitting lids. The sharp knives are in a locked drawer in the kitchen as well as cleaning supplies under the kitchen sink are locked as well. The medications will be locked in the master bedroom. The First Aid kit is located in a cabinet in the upstairs hallway and contained all required supplies. There was one fire extinguisher present in the home it is on the wall in the sitting room. It was observed to be properly charged and inspected by the fire department. There is no firearm in the home as stated by the licensee. There is no pool or other body of water present. The backyard where clients have access to play was fenced. No deficiencies were observed at the time of visit. An exit interview was conducted. A copy of this report was provided to licensee Lashan Battee.

met_with: Licensee- Lashan Battee


facility_name: BEC'S HAVEN HOUSE SMALL FAMILY HOME

summary: Facility Evaluation

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Narrative:
On October 09, 2024, Licensing Program Analyst (LPA) Rafael Enriquez met with applicants Kenyon Bragg & Quierra Bragg for a Component II. LPA went over revisions needed for the application prior to licensure. LPA gave a copy of the notification of incomplete application (LIC 184), letter of Incomplete Application, and additional correspondence to assist with the revisions needed to the application. Copy of this report was emailed to applicant and a signed copy will be placed in the facility file.

met_with: Applicants- Kenyon Bragg & Quierra Bragg


summary: Facility Evaluation

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Narrative:
On November 7, 2024 at 1: PM Licensing Program Analyst (LPA) Maryjane Perez arrived at Bec's Haven House Small Family Home (SFH) to conduct pre-licensing inspection for an initial license. LPA met with applicants Kenyon and Quierra Bragg who led a tour of the entire home. The applicants are applying for a capacity of 3 children ages 12-18. The home is a two story building with 4 bedrooms and 3 and a half bathrooms. The downstairs consists of one bedroom that needs to be furnished to sleep up to two foster children- currently vacant, a half bathroom, a locked closet storing first aid kit with all required items, medication, client files, sharp knives/ objects, another locked closet used for storage, a full furnished living room, a full stocked kitchen with working appliances, a dining room with a table, and a locked garage with a back up deep freezer. The second floor consists of a master bedroom for the applicants, an office/loft with furniture and television, a bedroom furnished with a full size bed that will be utilized for one child- currently vacant , another bedroom furnished with a full size bed that will be utilized for one child- currently vacant, a full size bathroom, a laundry room with a locked closet for detergents/ cleaner/chemicals. Bedrooms were arranged so that no more than one child share a room, and there was one child per bed. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There were adequate drawers and closets for children's belongings. The smoke detectors and carbon monoxide detectors were checked, and they were working properly. Appliances were in working order. All hazardous items have been properly made inaccessible to areas where clients/children will have access. There is no fireplace in the home. There was an open landline telephone service with no phone available. There was adequate food storage space and a supply of three days of perishable foods and a week of non-perishable food. Trash cans for storage of solid waste had tight fitting lids. The water temperature was observed to be at 118.4 degrees. The Facility Sketch and Emergency Disaster Plan were posted at this time. The backyard was observed to be clean and free of hazards. There is no pool or other body of water. There are no firearms or weapons as stated by applicants Quierra and Kenyon Bragg. Based on this inspection of the home, the facility will need the following corrections: Obtain a house phone furnish downstairs bedroom to be utilized as a foster child room After corrections are completed, the applicant will notify LPA so that another inspection can be completed. Exit interview was conducted and a copy of this report was discussed and provided to applicants Quierra and Kenyon Bragg.

met_with: Applicants- Quierra and Kenyon Bragg


summary: Facility Evaluation

raw_content:
Narrative:
On December 5, 2024 at 1: PM Licensing Program Analyst (LPA) Maryjane Perez arrived at Bec's Haven House Small Family Home (SFH) and met with applicants Quierra and Kenyon Bragg who led a tour of the home. The purpose of this visit was to ensure corrections were made from the pre-licensing inspection on November 7, 2024. The applicants are applying for a capacity of 3 children ages 12-18 years old. The home is a two story building with 4 bedrooms and 3 bathrooms. The downstairs consists of one bedroom that is fully furnished with a full size bed to sleep one foster child and is currently vacant, there is a half bathroom, a locked closet that is storing a first aid kit with all required items, medication, client files, sharp knives/ objects, another locked closet used for storage, a full furnished living room, a full stocked kitchen with working appliances, a dining room with a table, and a locked garage. The second floor consists of a master bedroom for the applicants, an office/loft with furniture, television, and a stationed land line home phone, there is a bedroom fully furnished with a full size bed that will be utilized for one foster child- currently vacant , another bedroom fully furnished with a full size bed that will be utilized for another foster child- currently vacant, a full size bathroom, a laundry room with a locked closet for detergents/ cleaner/chemicals. Bedrooms were arranged so that no more than one child share a room, and there was one child per bed. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There were adequate drawers and closets for children's belongings. The smoke detectors and carbon monoxide detectors were checked, and they were working properly. Appliances were in working order. All hazardous items have been properly made inaccessible to areas where clients/children will have access. There is no fireplace or firearms in the home. There was adequate food storage space and a supply of three days of perishable foods and a week of non-perishable food. Trash cans for storage of solid waste had tight fitting lids. The water temperature was observed to be at 118.4 degrees. The Facility Sketch and Emergency Disaster Plan were posted at this time. The backyard was observed to be clean and free of hazards. There is no pool or other body of water. Based on this inspection of the home, the facility made the following corrections: Applicants obtained a stationed land line home phone. Applicants fully furnished downstairs bedroom with bed, dressers and television to be utilized for a foster child's bedroom. Based on this inspection, all corrections were made and the home is appropriate for a capacity of 3 ambulatory clients. Both applicants completed component III orientation on November 14, 2024. The request of license will be forwarded to Licensing Program Manager for final review and approval. Applicants were advised to contact the department within 30 days of their first placement An exit interview was conducted and a copy of this report was discussed and provided to applicants Kenyon and Quierra Bragg

met_with: Applicants- Kenyon & Quierra Bragg


summary: Facility Evaluation

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Narrative:
On September 24, 2025, Licensing Program Analyst (LPAs) Joon Choi conducted a post-licensing inspection for BEC's Haven House Small Family Home (SFH) license. LPA met with Licensees Quierra (LIC1) and Kenyon Bragg (LIC2) The facility was toured both inside and out with the licensees. Currently there is one client placed in the facility. The facility is licensed for a capacity to serve 3 minor clients. The residence is a four-bedroom, two-story house with 2.5 bathrooms and an open loft. Three bedrooms are designated for clients (two upstairs and one downstairs) with the client full bathroom being upstairs. The facility consists of a living room (common area), a kitchen, dining area, upstairs open loft, garage, and the backyard. Within the facility there is a storage room in the downstairs hallway where one has the medication and first aid kit, and another storage room upstairs that has cleaning supplies.There is one bathroom designated for staff only. The downstairs half-bathroom is for all staff and clients. The bedrooms are arranged for one child per room with one bed in each room. Two bedrooms are currently unoccupied. No room commonly used for other purposes was used as a bedroom, and no bedroom serves as a passageway to another room. There were adequate drawers and closet space for children's belongings. Towels and linens were stored in a cabinet by the clients' bedrooms. The smoke detectors and carbon monoxides were checked and were working properly. Telephone service and appliances were in a working order. All hazardous items have been properly made inaccessible to areas where clients would have access. The medications are locked in the hallway storage room downstairs and sharp objects/knives will be locked in the kitchen. There were no guns or weapons as stated by applicant at this time. The hot water temperature was tested and noted to be holding at 112 degrees Fahrenheit. There was adequate food storage supply of two days of perishable foods and a week of non-perishable food. The food was all properly stored. Trash cans for storage of solid waste have tight fitting lids. The Facility Sketch, Emergency Disaster Plan, visitation policy and Personal Rights were posted in the front lobby. There was no pool or other body of water; and the backyard where clients will have access to play was completely fenced and free of hazards. The garage is closed to the clients and had access to the tank-less water heater. During the visit, LPAs interviewed two staff. The facility's client is currently hospitalized on a 5150 hold. With the assistance of LIC1 and LIC2, LPA reviewed one client files; there were no deficiencies. With the assistance of LIC1 and LIC2, LPA reviewed three staff files;there were no deficiencies. With the assistance of LIC1 and LIC2, LPA conducted a health and safety inspection of the facility's physical plan, reviewed the facility's operations, and reviewed client and staff files; and there were no deficiencies. Exit interview was conducted and a copy of this report and three technical advisories were provided to LIC1 and LIC2.

met_with: Quierra Bragg, Licensee


summary: Facility Evaluation

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Narrative:
On April 15, 2026, Licensing Program Analyst (LPA) Maryjane Perez arrived at Bec's Haven House Small Family Home (SFH) for an annual random inspection. LPA met with licensees Quierra and Kenyon Bragg who led a tour of the facility inside and outside. The facility is licensed to serve three ambulatory clients ages 0-17 years old. The home is a two story building with four bedrooms and two and half bathrooms. The downstairs consisted of bedroom #1 that was utilized for one client and was fully furnished with a full size bed, closet/ dresser space, a TV, and lighting. The room is currently vacant. There was a half bathroom with a fully functioning sink and toilet. There was a locked closet that stored a first aid kit, client medications, and cleaning supplies. There was another locked storage closet for storing clients files, staff files, and extra house hold items. The living room had couches, TV, a faux screened fire place. The kitchen was clean and sanitary with a locked cabinet for storing cleaning supplies and another locked cabinet for storing alcohol and knives/ hazardous items. The pantry and refrigerator were fully stocked with perishable and non- perishable food. There was also a dining table with adequate seating. The upstairs consisted of a loft area/ office area that had couches, a TV, desk, and computer. Bedroom #2 was utilized for one client and had a full size bed, dresser/ closet space, a TV and lighting, also currently vacant. Bedroom #3 was utilized for another client and had a full size bed, dresser/ closet space, a TV and lighting, currently vacant. Bathroom #2 was a full size bathroom with a sink, toilet, and shower/ bathtub. The laundry room was accessible to clients but had a locked closet storing cleaning supplies, laundry detergents/ essentials, towels, blankets and linen. Bedroom #4 was the master bedroom for licensees and had a king size bed, closets, bathroom #3 that was full size with toilet, sinks, shower, and bath tub. Bedrooms were arranged so that no more than two children share a room, and there is one child per bed. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. The smoke detectors and carbon monoxide detectors were checked and are working properly. All hazardous items have been properly made inaccessible to areas where children will have access. The backyard where children will have access to play was completely fenced, had a gate with a latch and was free of hazards. There were no pools or other bodies of water and no weapons/firearms as stated by licensee. There was a land-line telephone service, all appliances were in working order, and all trash cans for storage of solid waste had tight fitting lids. The garage stored extra house hold items, a deep freezer for extra goods and was locked at all times. All required posting such as facility sketch, personal rights, emergency disaster plan and facility license were posted. During the inspection, there were no deficiencies observed. LPA interviewed two staff and zero clients as there are no clients placed in the home. An exit interview conducted and a copy of this report was provided to licensees Quierra and Kenyon Bragg.

visit_type: Annual

met_with: Licensee- Quierra and Kenyon Bragg


facility_name: BESTCARE GOLDEN LLC

summary: Facility Evaluation

raw_content:
Narrative:
On January 13th, 2026, Licensing Program Analyst (LPA) Claudia Aguilera met with Applicant Azeez Lamina for the Component II of the application process. LPA Aguilera went over revisions needed for the application prior to license. The due date is February 13th, 2026. LPA Aguilera provided applicant with a copy of the LIC 184, Notice of Incomplete Application and additional correspondence to assist with the revisions needed to the application. A copy of this report was provided to the Applicant, Azeez Lamina.

met_with: Applicant, Azeez Lamina


summary: Facility Evaluation

raw_content:
Narrative:
On February 25th, Licensing Program Analyst (LPA) Claudia Aguilera arrived at BestCare Golden LLC Small Family Home (SFH) to conduct a pre-licensing inspection for an initial license. LPA met with applicant Azeez Lamina who led a tour of the entire home. The applicant is applying for a capacity of six ambulatory children, ages 6-17 years old. The home is a two-story building with four bedrooms and three bathrooms. The downstairs consisted of an entry way leading to a small hallway that contained a rack with shoes. Bedroom #1 was observed; however the bedroom is missing beds, required bedding, and a dresser, therefore this bedroom is not in compliance for client use. Bathroom #1 was also inspected and fully functioning with a sink, toilet and shower. The living room consisted of a large couch with decorative throw pillows, television, a tv stand fireplace, puzzles, and coloring books. The dining room was observed to have a table with four chairs. The kitchen contained a locked cabinet for storing knives, sharp objects, and medications. The first aid kit was also located in the kitchen and contained all the necessary items. The refrigerator was fully stocked with three-days of perishable foods. The pantry contained at least seven days of non-perishable foods. The fire extinguisher was also observed to be in the pantry and was operable. There were plenty of dishes and utensils for client use. The kitchen also contained a kitchen island with additional seating. The garage was also inspected, LPA observed one vehicle, one large freezer for additional food, emergency disaster backpacks, and storage of additional household items. The applicant was advised to supervise foster children when in the garage. ... The upstairs consisted of Bedroom #2 which consisted of a king-size bed which sleeps the applicant and his wife, bathroom #2 was also located in the applicant's bedroom. A loft was also observed in the upstairs area that consisted of a television, computer, desk, chair, mini fridge, and small bench. Bedroom #3 is vacant to serve two ambulatory clients which consisted of two twin beds, dresser with five drawers, a chair, closet space, lighting, and all the required bedding. Bedroom #4 is vacant to serve two ambulatory clients which consisted of two twin beds, dresser with five drawers, closet space, lighting, and all the required bedding. Bathroom #3 was also located upstairs and was inspected to be fully functioning with sink, toilet, and shower. The laundry room was also located upstairs and contained the washer and dryer as well as extra linens and blankets a second fire extinguisher was also located operable in the laundry room. The children's personal rights, facility sketch, visitation rights, emergency disaster plan, and menu were posted. The water temperature was tested and measured at 117.3 degrees Fahrenheit. The backyard where children will have access to play was completely fenced, had a gate with a latch and was free of hazards. There were no pools or other bodies of water and no weapons/firearms as stated by applicant. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. The smoke detectors and carbon monoxide detectors were checked and are working properly. All hazardous items have been properly made inaccessible to areas where children will have access. All appliances were in working order, and all trash cans for storage of solid waste had tight fitting lids. Based on this inspection of the home, the facility will need the following corrections: · Bedroom #1 needs beds, the required bedding, and drawers to accommodate two ambulatory clients. After corrections are completed, the applicant will notify LPA and the request for licensure can be forwarded to Licensing Program Manager for final approval. Component III orientation was also completed on February 25th, 2026. An exit interview was conducted and a copy of this report was provided to applicant Azeez Lamina.


facility_name: BETZY SMALL FAMILY HOME

summary: Facility Evaluation

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Narrative:
On July 31, 2025, Licensing Program Analyst (LPA) Babatunde Aborchie arrived at Betzy Small Family Home (SFH) pre-licensing inspection for a relocation. Currently, there is no client in care, during the inspection. The home was licensed for a capacity of two clients, one ambulatory client and one bedridden client. The applicant is requesting to relocate. The Facility was toured both inside and out with the licensee. The home is a two-story building with seven bedrooms and three and half bathrooms. During the inspection, LPA observed that the downstairs consisted of living room, family room, a kitchen, two dining areas with a bathroom, a half bathroom, storage and a pantry. Medication will be locked in the kitchen cabinet. The garage was inspected, and it will be used for parking cars. Sharp knives were inaccessible and stored in a locked kitchen cabinet. The water temperature was tested and measured at 108 degrees F. LPA observed a minimum of seven-day non-perishable and a three-day perishable supply of food. There was a variety of snacks available for clients. In addition to the downstairs space, there was also a laundry room and a large storage. A trash can was observed to have tight fitting cover. The following required posted items were observed accessible to clients: personal rights, visitation policy, and current menu. The clients' medication log records will be kept updated and locked in the kitchen cabinet where the medications were. The First Aid Kit was in the pantry and contained all required items. Two fire extinguishers were observed and operable. There were two bedrooms downstairs. Bedroom #1 will sleep one bedridden client, it was vacant. Bedroom #2 will sleep on adopted son aged 6 years, it was vacant. Upstairs was bedroom #3, it will sleep one ambulatory client, it was vacant. Bedroom # 4 will sleep biological son, aged 15 years. It was vacant. Bedroom #5 it will be used as a guest room. It was vacant. Bedroom #6 will sleep two adopted daughters, ages 8 and 9 years. It was vacant. Bedroom #7, master bedroom, will sleep licensee and spouse. The licensee's bedroom is not accessible for the clients, it was vacant. All bedrooms were arranged for one child per bed. No room was commonly used for other purposes other than a bedroom, and no bedroom serves as a passageway to another room. There was an adequate drawer and closet space for each child's belongings. The smoke and carbon monoxide detectors were checked and working properly. Cleansers/chemicals were locked and stored in the laundry room downstairs. The upstairs space includes an additional bathroom used by the clients. All hazardous items have been properly made inaccessible to areas where clients have access. All windows and screens were in good repair. There were no guns or weapons in the home as stated by Licensee. There was a total of two cameras, located outside which met the title 22 camera policy. The facility outside grounds were also inspected and it was observed to be clean and well maintained. It has a pool enclosed with a fence 5 feet height with a self-closing and self-latching gate, that met the title 22 pool regulation. Emergency exits were free from obstruction. Based on today's inspection and observations, there are no deficiencies being cited at this time. This report will be submitted to the licensing program manager for approval. An exit interview was conducted, and a copy of this report was discussed and provided to Licensee.


summary: Facility Evaluation

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Narrative:
On November 05, 2024, Licensing Program Analyst (LPA) Karen Beal conducted an application review. Attached are the revisions that are needed for your application. The documents can be mailed to my attention at the office or brought into the office. Please do not forget the remaining documents must be submitted within 30 days. Thank you.

met_with: Betzy Njoki-Mwangi, Applicant


summary: Facility Evaluation

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Narrative:
On January 2, 2025 at 9: AM Licensing Program Analyst (LPA) Karen Beal, began a pre-licensing inspection for Betzy Small Family Home license. LPA met with applicant Betzy Njoki-Mwangi who led a tour of the home. The facility was toured both inside and out with the applicant. Currently there are no clients placed in the home. The applicant is applying to serve 1 ambulatory or 1 bedridden clients ages 0 to 17. The home is a two story building with bedrooms and four bathrooms which are set up as follows: · Bedroom #1 (Client Room) has one twin bed, will sleep a client (Vacant) · Bedroom #2 (Adopted Child) has Medical Baby Crib · Bedroom #3 (Applicant Room) Has a King Bed and sleeps the applicant and spouse · Bedroom #4 ( Client Room) has one twin size bed and a Baby Bed, was vacant and it will sleep one client. Bedroom #5 (Bio Son room) has one full size bed Bedroom #6 (Adopted daughters) has two twin beds · A great room/living room, kitchen, dining area, an attached two car garage, a laundry room, storage closet, and the backyard. The Client's bedroom was arranged so that no more than two clients will share the room. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There was adequate closet space for the client's belongings. There was a smoke detector carbon monoxide in the home. The smoke detectors and the carbon monoxide detectors were checked, and they were working properly. The home's central air conditioning module was located outside of the home in the side yard. The home's hot water heater was located inside the garage. Inside the facility there was a gated fireplace. The appliances were in working order. All sharp knives were located in the kitchen in a locked drawer. ****continued to LIC 809-C The client's files will be locked inside applicant office There was adequate food storage space. A proper storage of all food was discussed. A trash can for storage of solid waste had a tight fitting lid and was located in the kitchen. The client bathroom also had a trash can with a working lid. Cleaning supplies were located in the kitchen in a locked cabinet and locked in the laundry room. The water temperature of the house was observed to be 115 degrees Fahrenheit. The house temperature was observed to be 73 degrees Fahrenheit. Medications were located in the kitchen in a locked cabinet. The home's First Aid kit was accessible with all required items included and located in the pantry. A fire extinguisher was present in the home and located on the wall in the kitchen. It was observed to be properly charged. Applicant stated there were no weapons/firearms in the home. LPA observed there were no swimming pool. The backyard where clients will have access to play was completely fenced. The facility sketch, emergency plan, and client rights were hung on the wall. The applicant view the Component III power point. Applicant was advised to contact their LPA within 30 days after the placement of the first client. The request for a license will be forwarded to Licensing Program Manager for final approval. An exit interview was conducted. A copy of this report was provided to applicant Betzy Njoki-Mwangi.


summary: Facility Evaluation

raw_content:
Narrative:
On November 05, 2024, Licensing Program Analyst (LPA) Karen Beal conducted an application review Betzy Mwangi. Attached are the revisions that are needed for your application. The documents can be mailed to my attention at the office or brought into the office. Please do not forget the remaining documents must be submitted within 30 days. Thank you.

met_with: BEZTY MWANGI, applicant


facility_name: BIMA SMALL FAMILY HOME CARE

summary: Facility Evaluation

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Narrative:
On July 15, Licensing Program Analyst (LPA) Maryjane Perez met with applicant Mary Kihahu- Wambugu this date for a Component II. LPA went over revisions needed for the application prior to licensure. LPA gave a copy of the LIC 184, Letter of Application Revisions, and additional correspondence to assist with the revisions needed for the application. A copy of this report was provided to applicant Mary Kihahu- Wambugu.

met_with: Applicant- Mary Kihahu- Wambugu


summary: Facility Evaluation

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Narrative:
On August 11, Licensing Program Analyst (LPA) Maryjane Perez arrived at BIMA Small Family Home (SFH) to conduct a pre-licensing inspection for an initial license. LPA met with applicant Mary Kihahu- Wambugu who led a tour of the entire home inside and outside. Currently there are no children placed in the home. The applicant is applying to serve three children (one ambulatory, one non-ambulatory, and one bedridden) ages 0 to 17 years old. The home is a one story building with four bedrooms and two bathrooms. The entry way had a fire extinguisher that was operable, bedroom #1 that was utilized for applicants biological son that had a queen size bed and a desk. There was bathroom #1 that was fully functioning with water temperature measuring 117.6 degrees Fahrenheit, a toilet, shower/tub, linen closet storing towels, toilet paper/ paper towels and a locked sink cabinet storing cleaning supplies. There was a hallway that had facility sketch and emergency disaster plan posted, there was also bedroom #2 that will be utilized for two clients (one non- ambulatory and one bedridden) that had two twin size beds, closet/ dresser space, lighting, and proper bedding materials. The laundry room was locked at all times and stores laundry detergents and a deep freezer for extra frozen goods. The hallway stored extra books and games. Bedroom #3 was utilized for applicants two biological children and had a bunk bed with a twin size bed on top with railings and a full size bed on bottom. The hallway leading to the kitchen stored coats and toys. The living room had couches, TV, telephone land- line, game consoles and a first aid kit with all required elements. There was a dining table with adequate seating. The kitchen was clean and sanitary with a locked cabinet for storing client medication and client cash resources, another locked cabinet for storing cleaning supplies/ soaps, the refrigerator and pantry were fully stocked with perishable and non- perishable foods, the knives/sharp objects were also in a locked cabinet. Bedroom #4 was the master bedroom for applicant it had a queen size bed, a crib for one ambulatory infant, dresser/closet space, bathroom #2 that was fully functioning and a locked closet that stored a locked box for client files and personnel records. The backyard was free of hazards and had a garden area, a side gate with a latch and bicycles. There was no pool or other bodies of water. The garage was locked at all times and had a work out station for age appropriate client use, an office area with a desk/computer, and extra household items stored away. There was no firearms in the home as stated by applicant. Bedrooms were arranged so that no more than two children share a room, and there was one child per bed. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There were adequate drawers and closets for children's belongings. The smoke detectors and carbon monoxide detectors were checked, and they were working properly. Appliances were in working order. All trash cans for storage of solid waste had tight fitting lids. All hazardous items have been properly made inaccessible to areas where clients/children will have access. Based on this inspection, there are no corrections needed at this time therefore, the home is appropriate for a capacity of three clients (one ambulatory, one non-ambulatory, and one bedridden). The request for licensure will be forwarded to Licensing Program Manager for final approval. Component III orientation was also completed this day of August 11th, 2025. An exit interview was conducted and a copy of this report was provided to applicant Mary Kihahu-Wambugu.

met_with: Applicant Mary Kihahu-Wambugu


summary: Facility Evaluation

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Narrative:
On December 3, 2025, Licensing Program Analyst (LPA) Maryjane Perez arrived at BIMA Small Family Home for a post licensing inspection. LPA met with licensee Mary Kihahu-Wambugu who led a tour of the entire home. The home was approved for a capacity of three clients (one ambulatory, one non-ambulatory, and one bedridden) ages 0 to 17 years old. Currently there is one ambulatory client placed in the home. The home is a one story building with four bedrooms and two bathrooms. The entry way consisted of a fire extinguisher that was operable there was bedroom #1 that was utlized for licensee's biological son that was fully furnished. There was bathroom #1 that was fully functioning with a toilet, sink, and walk in shower. There was a locked bathroom sink cabinet for storing cleaning compounds and a closet that stored extra toilet paper and towels. The water temperature was measuring 117.1 degrees Fahrenheit. Bedroom #2 was utilized for two clients and had two twin size beds, dresser/ closet space, all required bedding, and lighting. The bedroom is currently occupied by one client. There was a hallway that had all required postings such as facility sketch, emergency disaster plan and License. The laundry room was locked at all times and stored laundry detergents and an extra deep freezer with frozen goods. Bedroom #3 was utilized for licensee's biological children and had twin size bunk beds with railings and closet/dresser space. The living room was spacious and had a couch, TV, and dining table with adequate seating. There was a telephone service and a first aid kit with all required elements. The kitchen stored medications in a locked cabinet and another locked cabinet stored knives/ sharp objects. The pantry and refrigerator were fully stocked with 3 days perishable and 7 days nonperishable. Bedroom #4 was the master bedroom for licensee and had a queen size bed, a crib, dresser/closet space, bathroom #2 that was fully functioning and a locked closet that stored a locked box for client files and personnel records. The backyard was free of hazards and had a garden area, a side gate with a latch and bicycles. There was no pool or other bodies of water. The garage was locked at all times and had a work out station for age appropriate client use, an office area with a desk/computer, and extra household items stored away. There was no firearms in the home as stated by licensee. Bedrooms were arranged so that no more than two children share a room, and there was one child per bed. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There were adequate drawers and closets for children's belongings. The smoke detectors and carbon monoxide detectors were checked, and they were working properly. Appliances were in working order. All trash cans for storage of solid waste had tight fitting lids. All hazardous items have been properly made inaccessible to areas where clients/children will have access. One client file and three personnel files were reviewed as well as two staff and one client were interviewed. During record review LPA observed the following deficiencies, two employees to not have a health screening and Tuberculosis test done. The facility is being cited for violation of CCR 80066(a)(10),(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (10) A health screening as specified in Section 80065(g); CCR 80066(a)(11), (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (11) Tuberculosis test documents as specified in Section 80065(g); CCR 80065(g)(1), (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. CCR 80065(g)(2)(A), (2) A health screening report signed by the person performing such screening shall be made on each person specified above, and shall indicate the following: (A) The person's physical qualifications to perform the duties to be assigned and CCR 80065(g)(2)(B). (2) A health screening report signed by the person performing such screening shall be made on each person specified above, and shall indicate the following: (B) The presence of any health condition that would create a hazard to the person, clients or other staff members. (See LIC809D). An exit interview was conducted and a copy of this report and three technical assistances, three technical violations, and three deficiencies were discussed and provided to licensee.

met_with: Licensee- Mary Kihahu-Wambugu


facility_name: BIRAGO SMALL FAMILY HOME

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Narrative:
In regard to the allegation that foster parents were not meeting FC1's diapering needs, it was specifically reported that FC1 was coming to school soaked in urine and feces and it was requested that the foster parents to provide larger diapers, however, foster mother was defensive. During investigation, confidential interview reported that FC1's diapers were not too small, however, FC1 takes bowel movement medication in the morning which may resulted in FC1 having loose stools while arriving at the school. The confidential interviews continued stating that the foster parents provided larger diapers brought from the store while pending larger diaper approval. An additional interview believe FC1 was receiving an appropriate care while at the SFH. LPAs were not able to obtain additional information due to FC1 limited verbal communication. Regarding foster parent not meeting FC1's medical needs allegation, it was reported that FC1 was crying profusely, drooling, and it was evident FC1 was in extreme pain. Additionally, it was reported that foster parents didn't take FC1 to the doctors when advised. Confidential interviews indicated that when FC1 came from school, FC1 didn't show any sign of pains or anything needing a medical attention. The confidential interview stated that FC1 was taken to the doctor after the school called Child Protective Services (CPS) and the doctor confirmed that FC1 didn't need immediate medical attention. LPAs were not able to obtain additional information due to FC1 limited verbal communication. Based on confidential interviews, the allegations that foster parents were not meeting FC1's diapering needs and foster parents were not meeting foster child's medical needs may have occurred, however, there was not a preponderance of evidence to support or deny the allegations. Therefore, these allegations are unsubstantiated at this time. An exit interview was conducted, and a copy of this report along with the appeal rights were reviewed and provided to the facility representative

Investigation Findings:
13On June 21, 2024, Licensing Program Analysts (LPAs) Maryjane Perez, Rafael Enriquez, and Licensing Program Manager (LPM) Abdoulaye Traore arrived at the Birago Small Family Home to deliver the findings regarding the stated allegations involving foster parents and the foster child 1 (FC1) as listed on the confidential names (811) dated on 06/21/2024. On May 8, 2024, LPA K. Beal initiated the complaint, conducted a safety inspections and interview foster parents. LPA Beal was unable to interview FC1 due to FC1 having limited communication skills. LPA Beal obtained pertinent documents from FC1's file. Additionally, LPA interviewed County Social Worker (CSW). On May 2, 2024, Community Care Licensing (CCL) received a complaint alleging that foster parents are not meeting foster child's diapering needs and foster parents are not meeting foster child's medical needs. UnsubstantiatedEstimated Days of Completion: SUPERVISORS NAME: Abdoulaye Traore LICENSING EVALUATOR NAME: Rafael Enriquez LICENSING EVALUATOR SIGNATURE: I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC9099 (FAS) - (06/04)Page: 1 of Control Number 19-CR- STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY COMPLAINT INVESTIGATION REPORT (Cont)CALIFORNIA DEPARTMENT OF SOCIAL SERVICES COMMUNITY CARE LICENSING DIVISION CCLD Regional Office, MAIN ST., SUITE FACILITY NAME: BIRAGO SMALL FAMILY HOMEFACILITY NUMBER: VISIT DATE: 06/21/2024

met_with: Licensee- AKUA BIRAGO


summary: Facility Evaluation

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Narrative:
On June 29, 2023, at 10: AM Licensing Program Analyst (LPA) Babatunde Aborchie began a Pre-Licensing inspection for a Small Family Home license. LPA met with applicants Akua Birago and Kwame Appiah led a tour of the home. The facility was toured both inside and out with the applicants. Applicants are applying for a capacity of 4 ambulatory clients. The home consists of: Downstairs: Bedroom #1, It was furnished with a full bed and a crib. It will sleep two residents - vacant. There were also a family room, a living room, formal dining area, a kitchen, a storage and one bathroom. Upstairs: Bedroom #2, The room consisted of a queen bed. It sleeps biological daughter, aged 19 years. Bedroom #3, The room was furnished with a queen bed. It sleeps biological son aged 20 years. Bedroom #4, The room was furnished with a twin bed and a toddler bed. It will sleep two residents. Bedroom #5, Master bedroom. The room consisted of one king sized bed. It sleeps the applicants/Licensees. There was also a big loft well furnished, where children can play and a den, furnished and used as office. Bedrooms are arranged so that no more than two children share a room, and there is one child per bed. No room commonly used for other purposes is used as a bedroom, and no bedroom serves as a passageway to another room. There is adequate drawer and closet space for children's belongings. The smoke detectors were checked and were working properly. Inside the facility the fireplace was properly screened. Telephone service and appliances were in a working order. All hazardous items have been properly made inaccessible to areas where children will have access. The medication will be locked in the closet upstairs by the entrance of the bathroom area. Cleansers/chemicals were locked and stored in the laundry room cabinet. Sharp knives were inaccessible and stored in a locked upper kitchen cabinet. There were no guns or weapons as stated by applicants at this time. The hot water temperature was tested and noted to be 112 degrees. Proper storage of all food was discussed. Trash cans for storage of solid waste have tight fitting lids. First Aid kit were accessible with all required items, and it was in the kitchen cabinet. A Fire extinguisher was observed and properly charged. The Facility Sketch, Emergency Disaster Plan, visitation policy and Personal Rights were posted. The backyard where children will have access to play was completely fenced and free of hazards. There are no deficiencies to be cited at this time. The request to be licensed for small family home will be forwarded to Licensing Program Manager for final approval. An exit interview was conducted. A copy of this report was provided to applicants.

met_with: Akua Birago and Kwame Appiah


summary: Facility Evaluation

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Narrative:
On August 7, 2024 ay 12: PM, Licensing Program Analyst (LPA) Karen Beal arrived at Birago Small Family Home to conduct a Pre-Licensing inspection for a location change. LPA met with license Akua & Kwame Appiah Birago who led a tour of the home. The home was toured both inside and out with the licensee. the home is currently licensed for 4 ambulatory children and 2 children in care currently. The home consists of: There is a family room, office, dining area, kitchen, laundry room and two bathrooms. Bedroom #1, Master bedroom, Queen Bed and a crib and it will sleep the licensees, the crib is currently vacant Bedroom #2, Twin bed - It will sleep the licensees adopted son. Bedroom #3, 1 full bed. It is currently vacant Bedroom #4, two twins beds. It will sleep two clients Bedrooms are arranged so that no more than two children share a room, and one child per bed. No room commonly used for other purposes, is used as a bedroom, and no bedroom serves as a passageway to another room. There were adequate drawer and closet space for the children's belongings. The smoke detectors were checked and were working properly. Telephone service and appliances were in a working order. Medications are locked in the hall way closet, cleansers/chemicals are located in the locked laundry room and under the locked under the kitchen sink, and sharp items will be locked in a kitchen cabinet. There will no weapons in the home as stated by licensees. The hot water temperature was tested and noted to be 116 degrees. Proper storage of all food was discussed. Trash cans for storage of solid waste have tight fitting lids. First Aid kit was accessible with all required items in the hall closet. Two fire extinguishers was observed and properly charged. ***Continued on the LIC 809-C*** The Facility Sketch, Emergency Disaster Plan, visitation policy and Personal Rights were posted. The backyard where children will have access to play was completely fenced and free of hazards. There are no deficiencies to be cited at this time. The request to be licensed for small family home will be forwarded to Licensing Program Manager for final approval. An exit interview was conducted. A copy of this report was provided to Licensees

met_with: Akua & Kwame Appiah Birago, Licensees


summary: Facility Evaluation

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Narrative:
On June 23rd, 2025, at 9: AM Licensing Program Analyst (LPA) Claudia Aguilera arrived at Birago Small Family Home (SFH) to conduct an unannounced annual licensing inspection. The Facility was toured both inside and out with Licensee Akua Birago. The home is a single-story family home with four bedrooms and two bathrooms. Upon entry of the home, LPA observed an open floor plan with office/play area, living room, dining area, and kitchen. The office/play area consisted of toys, books, and games. The living room consisted of two couches, television, and toys. The dining room consisted of a table with chairs. In addition, two stools were observed to be available in the kitchen island. The kitchen was fully inspected. All sharps/knives were locked and stored in a kitchen cabinet. The fire extinguisher was observed to be operable and located in the kitchen. LPA also observed a trash can in the kitchen that contained a tight-fitting cover. Through the hallway the laundry room was located and fully inspected, all detergents and cleaners are locked and made inaccessible to clients. A hallway closet was also observed and stores supplies for the client as well as the first aid kit. In addition, two medications boxes with locks were observed to be available for future medications. Bathroom #1 was inspected and fully functioning. Bedroom #1 consisted of two twin beds, closet, and dresser this bedroom sleeps licensee's adoptive son. Bedroom #2 always remains locked and sleeps licensee's adult brother. Bedroom #3 consisted of a crib and a play pen, closet, and a dresser; this bedroom is occupied by 3-year-old client.Bedroom #4 sleeps licensee and spouse always remains locked. Licensee's bedroom also included bathroom #2. The garage was also inspected and observed to be utilized for storage and one vehicle. The water temperature was tested and measured at 117.7 degrees F. LPA observed a minimum of seven-day non-perishable and a three-day perishable supply of food. All windows and screens were in good repair. The smoke and carbon monoxide detectors were tested and operable. There were no guns or weapons in the home as stated by Licensee. The following required posted items were observed accessible: personal rights, visitation policy, and emergency numbers. The backyard was also fully inspected, no hazards or obstructions were observed. There were four cameras in the outdoor of the home, which meet the Title 22 camera policy. Based on today's inspection and observations, there are no deficiencies being cited at this time. An exit interview was conducted, and a copy of this report was provided to Licensee.

met_with: Licensee Akua Birago


facility_name: BLESS KJC FAMILY HOME

summary: Facility Evaluation

raw_content:
Narrative:
On January 28th, 2025, Licensing Program Analyst (LPA) Maryjane Perez met with applicant Nina Magee this date for a Component II. LPA went over revisions needed for the application prior to licensure. LPA gave a copy of the LIC 184, Letter of Application Revision, and additional correspondence to assist with the revisions needed to the application. A copy of this report was provided to applicant Nina Magee.

met_with: Applicant- Nina Magee