153908117-2-11-2020-12-CC-JSAN-BLPQ9B-20200211105803

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 153908117
Report Date: 02/11/2020
Date Signed: 02/11/2020 10:58:16 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME:	WADE, PATRICIA FAMILY CHILD CARE		FACILITY NUMBER:	153908117
ADMINISTRATOR:	WADE, PATRICIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(661) 305-0997
CITY:	ROSAMOND	STATE: CA	ZIP CODE:	93560
CAPACITY:	14	CENSUS: 2	DATE:	02/11/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:09 AM
MET WITH:	Patricia Wade		TIME COMPLETED:	11:15 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst's (LPA's) Jacky San and Esequiel Rodreiquez met with Licensee, Patricia Wade today 02/11/2020 at 9:09am for the purpose of conducting an unannounced Annual/Random inspection. LPA toured and inspected all areas according to the facility sketch This is a two story 5 bedroom, 3 bathroom home with kitchen/dining, family room, living room, formal dining room, laundry room, loft and garage. There is an above ground pool on the premises. Family members residing in the home include 2 adults (licensee, licensee spouse) and no children. Upon arrival, LPA noted there is Licensee, Licensee daughter, 1 Assistant and 2 day care children presents during today inspection. Staff and children files were reviewed as part of this inspection. All staff have current immunization's, fingerprint cleared, associated, and qualified. All staff are certified and have a valid Pediatric CPR and First Aid certificate. Children's files were reviewed and contain all required forms. Main care is provided in the living room (at entrance) and family room. Children use the bathroom in hallway on the right. Off limit areas include the the entire upstairs (Bedroom #2, #3, #4 and #5, bathroom #2 and #3, loft, laundry), Bedroom #1, kitchen and garage (key lock). There are safety gates between kitchen, garage and hallway (off limits areas).The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (kitchen, garage), medicines (kitchen, key lock) and hazardous items (sharp knives in upper cabinet, key lock) that can pose a danger to children. Fire/earthquake drills complete and maintained the current dates. Roster complete and maintained current dates. Stairs have a gate. Per Licensee, there are no weapons or firearms on the premise. LPA did not observe any in the home. There are age appropriate toys. Age appropriate napping equipment were observed. Licensee uses cots, pillow and blankets. The required Fire Extinguisher (2A10BC), Smoke Detector and Carbon Monoxide Detector are in operable condition. Fireplace is screened (Family Room). Home has central AC and heat. LIcensee CPR/First Aid expires on 06/03/2021. The First Aid kit was observed and is complete.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

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
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: WADE, PATRICIA FAMILY CHILD CARE	FACILITY NUMBER: 153908117
	VISIT DATE: 02/11/2020

NARRATIVE

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Momentary the backyard is under construction and is off-limit to children in care. There are 4 dogs and 3 cats that have all their vaccination and immunization shots. Licensee was made aware if adding an additional animal to the day care home please advised and notified the LPA in advance.

· LPA informed Director of the Departments Child Care Advocate’s (CCA’s) that can forward Quarterly updates regarding Child Care Licensing Rules and Regulations. You may contact the Child Care Advocate Program directly: Phone number: (916) 654-1541
Email address: childcareadvocatesprogram@dss.ca.gov

**Parent Board contained all documents that are required to be posted according to Title 22 Regulations.
Sign in and out sheets were inspected and contain full legal signatures.

LPA discussed the following:
Senate Bill AB 633 - Child Care Facilities: Parent Notification Requirements
Summary: This bill amends Health and Safety Code (HSC) sections 1596.859, 1596.8595, 1596.8895, and 1597.05 to improve the transparency of licensing records and to ensure that parents/guardians using a licensed child care facility (Center or family child care home) are aware of situations that present the greatest danger to children. These situations include:
· Serious health and safety violations resulting in Type A citations;
· Non-compliance conferences; or
· Efforts by the Department to revoke a facility’s license. Each report (documenting a Type A citation) shall remain posted for 30 days along with the Notice of Site Visit (printed out during this inspection). Failure to meet the posting requirements shall result in an immediate civil penalty. In addition, all parents of currently enrolled children and any newly enrolled child for the following 12 months shall receive a copy of report and sign the LIC 9224 acknowledging receipt. Civil Penalty assessments will be assessed if all above requirements are not adhered to.

Facility Staff(s) was advised to visit www.shotsforschool.org for Immunization information.

Facility Staff(s) was informed of responsibility to report suspected Child Abuse, 1-800-540-4000.
Facility Staff(s) was advised for quarterly updates to contact the Child Care Advocates information: www.childcareadvocatesprogram@cdss.ca.gov

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

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
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: WADE, PATRICIA FAMILY CHILD CARE	FACILITY NUMBER: 153908117
	VISIT DATE: 02/11/2020

NARRATIVE

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Regulation prohibits smoking of any kind of tobacco in a private residence that is licensed as a Child Care Center and in those areas of the center where children are present (24/7 ban). State law prohibits baby walkers, bouncy seats, exersaucers and any other items that fall into that category.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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

§1596.8662. Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion

(b) (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every (2) year following the date on which he or she completed the initial mandated reporter training.

The On Duty Worker/Officer is available to answer any questions and concerns at (661) 202-3318. Department hours of operation not including state holiday's are Monday - Friday from 8:00am - 5:00pm

No deficiencies were cited during this inspection. Exit interview conducted with Licensee, Patricia Wade. A copy of this report, LIC 811 and Notice of Site Visit were discussed and provided to Licensee. Licensee's signature on this form acknowledges receipt of these rights.

Notice of Site Visit has been posted (LIC9213). The notice shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Copies of this report must be posted for 30 days in visible location the authorized representatives of children.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

LIC809 (FAS) - (06/04)

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