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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153907340
Report Date: 08/07/2019
Date Signed: 08/07/2019 01:16:27 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:SCHMIDT DAYCAREFACILITY NUMBER:
153907340
ADMINISTRATOR:SCHMIDT, KIMBERLIE & JOHNFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(661) 735-7588
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93311
CAPACITY:14CENSUS: 12DATE:
08/07/2019
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
10:06 AM
MET WITH:Kimberlie SchmidtTIME COMPLETED:
01:45 PM
NARRATIVE
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An unannounced case management inspection was conducted today by Licensing Program Analyst (LPA) Caroline Harris. LPA met with licensee, Kimberlie Schmidt and a census was taken. LPA toured the facility. The purpose of this report is to cite violations which were discovered during the inspection.

Upon arrival, the LPA observed 12 day care children. There was three infants, four toddler age children and 5 school age children that she was supervising by herself. The LPA observed one infant to be sitting in a car seat on the floor and another empty car seat on the living room floor accessible to children. During the inspection, the LPA observed keep out of reach items in kitchen drawers (sharp scissors, sewing pins) where the child proof devices were not working and on the bathroom counters and under the bathroom sink (shampoos, cleaning supplies) that were accessible to children. The LPA further observed inaccessible rooms to have door spinners on the outside knobs but they were open and accessible to children. Also during the inspection, the licensee sent five children to the master bedroom, which is not licensed as a room to use and is to be inaccessible to children.

"Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months." The licensee was provided a copy of the "Fact Sheet" for AB 633 (Parent Notification Requirements), along with a copy of the relevant documents this date. A completed signed copy of the LIC 9224 will be placed in each child's file.

Per California Code of Regulations, Title 22, Division 12, Chapter 3, this deficiency is being cited on the attached LIC 809D.

Exit interview was conducted with licensee. A copy of this report and appeal rights were discussed and provided to licensee. A Notice of Site Visit Form was posted to parent’s board and must be posted for 30 days.

SUPERVISOR'S NAME: Alice JuarezTELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline HarrisTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:

DATE: 08/07/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SCHMIDT DAYCARE
FACILITY NUMBER: 153907340
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/07/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
08/07/2019
Section Cited
CCR
102417(d)
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Operation of a Family Child Care Home. The home shall provide safe toys, play equipment and materials. This requirement is not met as evidenced by the LPA observing one infant age child sitting in a car seat in the living room. This poses an immediate risk to the health, safety, or personal rights of children in care.
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Licensee was informed that car seats are not allowed in the facility and must be inaccessible to children. Licensee removed the infant from the car seat and placed the car seat in an off limits room. Safe Sleep requirements were reviewed with the licensee.
Type A
08/16/2019
Section Cited
HSC
102416.5(d)(2)(e)
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Staffing Ratio and Capacity. For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.
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Licensee's assistant arrived during the time LPA was present. Licensee will write how she will stay within ratio by not having more than 8 children present without an assistant. Licensee will have this available for review by 8/16/19.
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If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not being met as evidenced by observation of the licensee having 12 children present, 3 infants, 4 toddlers and 5 school age children that she was supervising by herself. This is an immediate risk to the health, safety or personal rights of children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Alice JuarezTELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline HarrisTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:

DATE: 08/07/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2019
LIC809 (FAS) - (06/04)
Page: 2 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SCHMIDT DAYCARE
FACILITY NUMBER: 153907340
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/07/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
08/16/2019
Section Cited
CCR
102417(g)
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Operation of a Family Child Care Home. The home shall be free from defects or conditions which might endanger a child. This requirement was not met as evidenced by LPA observed off limit rooms open and accessible to children. During the visit, the licensee further sent 5
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Licensee stated she understands "off limit" rooms must be inaccessible to children and that children aren't allowed in "off limit" rooms. Licensee to write a statement that the "off limit" rooms will be made inaccessible
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children to an off limits room during the inspection. Because these rooms are designated "off limits" to children, CCL has not checked the rooms to ensure safety and therefore there is an immediate risk to the health, safety, and personal rights of children in care.
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during day care hours and state how they are made inaccessible. This statement will be available for review by 8/16/19 to avoid a civil penalty.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Alice JuarezTELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline HarrisTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:

DATE: 08/07/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2019
LIC809 (FAS) - (06/04)
Page: 3 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: SCHMIDT DAYCARE
FACILITY NUMBER: 153907340
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/07/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/16/2019
Section Cited
CCR
102417(g)(4)
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Operation of a Family Child Care Home. Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger to children shall be stored where they are inaccessible to children.
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Licensee stated that she will replace/fix the child proof latches throughout the kitchen and will also get a crate to place bathroom items in and store up in the hall closet. A return visit will take place to clear this deficiency.
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This requirement was not met as evidenced by the LPA's observations, further described on the 809 report. This is a possible risk to the health, safety or personal rights of children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Alice JuarezTELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline HarrisTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:

DATE: 08/07/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2019
LIC809 (FAS) - (06/04)
Page: 4 of 4