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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013423298
Report Date: 05/02/2024
Date Signed: 05/02/2024 10:56:57 AM

Document Has Been Signed on 05/02/2024 10:56 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
OAKLAND CC RO, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:HART, LAWRENCEFACILITY NUMBER:
013423298
ADMINISTRATOR/
DIRECTOR:		LAWRENCE HARTFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(510) 459-6172
CITY:OAKLANDSTATE: CAZIP CODE:
94608
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: DATE:
05/02/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:07 AM
MET WITH:Lawrence HartTIME VISIT/
INSPECTION COMPLETED:
11:20 AM
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On 5/2/2024 at 8:07 am, Licensing Program Analyst (LPA) Ashley Akinleye arrived at the home for an unannounced Required - 1 year inspection / random inspection. LPA met with Lawerence Hart. There were no children in care during the inspection. This family childcare home operates Monday - Friday 6:00am – 6:00pm. Licensee verified that he has 8 children enrolled and provides transportation. LPA verified that the licensee's phone number and email address on file are correct.

The home is a two story home. The home consists of four bedrooms, two bathrooms, laundry room, kitchen, living room, dining room, family room (back of home), shed located in backyard, and the backyard.

OFF LIMIT AREAS are the entire second floor of the home, laundry room next to the kitchen and the shed in the backyard which will be inaccessible by gate, closed and/or locked doors and visual supervision.

ON LIMIT AREAS are the living room, the dinning room, the family room at the back of the home, which is the main area of the day care, the kitchen and the fenced backyard.

Licensee states there are no firearms in the home. Licensee does not have any pets. The front part of the living room can be used as an isolation room if needed. Licensee understands that while child is in isolation room there should be 100% visual supervision at all times. Licensee does have a fully stocked first aid kid.

Report Continues on 809- C
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Ashley Akinleye
LICENSING EVALUATOR SIGNATURE: DATE: 05/02/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/02/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
OAKLAND CC RO, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: HART, LAWRENCE
FACILITY NUMBER: 013423298
VISIT DATE: 05/02/2024
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The home is sanitary, safe and orderly, with central heating and ventilation for safety and comfort. LPA observed required Postings on the wall. LPA observed: fully charged 2A10BC fire extinguisher, working smoke and carbon monoxide detector. There is a fireplace in living room that is properly barricaded and made inaccessible to the children. Medicines, cleaning products, sharp objects are stored inaccessible to children in cabinets and out of reach of children. LPA reminded Licensee that smoking, baby walkers, bouncers, jumpers and similar items are not allowed in family child care homes.

The Licensee has current CPR and First Aid certification and expires on 08/2025. LPA reminded Licensee that the mandated reporter training certificates are to be renewed every two years. Licensee conducts fire/disaster drills and last one was conducted on 03/2022.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Report Continues on 809-C

SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Ashley Akinleye
LICENSING EVALUATOR SIGNATURE:

DATE: 05/02/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/02/2024
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
OAKLAND CC RO, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: HART, LAWRENCE
FACILITY NUMBER: 013423298
VISIT DATE: 05/02/2024
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Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with Licensee and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensees of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

There were no deficiencies in today's visit. However, licensee was reminded that fire and earthquake drills are required to be conducted every 6 months. Last recorded drills were in 03/2022. LPA discussed safe sleep regulations and provided sleep logs for infants 0-24 mos and individual sleeping plan for infants 0-12 mos.

A notice of site visit was given and must remain posted for 30 days. Appeal rights were provided.

Exit interview was conducted and report was reviewed with the Licensee, Lawrence Hart.

SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Ashley Akinleye
LICENSING EVALUATOR SIGNATURE:

DATE: 05/02/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/02/2024
LIC809 (FAS) - (06/04)
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