153908539-8-5-2019-04-CC-CHAS-BERNVD-20190805104745

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 153908539
Report Date: 08/05/2019
Date Signed: 08/05/2019 10:47:48 AM

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:	LAY, AUDRA FAMILY CHILD CARE		FACILITY NUMBER:	153908539
ADMINISTRATOR:	LAY, AUDRA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(661) 900-7225
CITY:	BAKERSFIELD	STATE: CA	ZIP CODE:	93308
CAPACITY:	14	CENSUS: 9	DATE:	08/05/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Audra Lay		TIME COMPLETED:	11:00 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 Analysts (LPAs) Caroline Harris and Ruby Ocegueda conducted an unannounced annual/random inspection. LPAs met with Licensee Audra Lay. There were nine day care children present. Upon inspection, the LPA's observed numerous toys for the children. Also present was her son/assistant, Seth Lay. LPAs conducted a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. No pets were observed during today's visit. There are no "bodies of water" or firearms in this home. There were no poisons observed on the premises accessible to children. Cleaning compounds, medications and other hazardous items are inaccessible to children. There is no fireplace. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working telephone and the number was verified. Adequate supervision is being provided during this visit. Licensee is aware that children are to be supervised when outside in the unfenced play area. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunizations for the children. Incidental Medical Services (IMS) policy was discussed. During the annual inspection Licensee stated they will NOT be providing Incidental Medical Services (IMS) at this time. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to the home or having contact with children in care.

SUPERVISOR'S NAME: Alice Juarez	TELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline Harris	TELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:	DATE: 08/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2019

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: LAY, AUDRA FAMILY CHILD CARE	FACILITY NUMBER: 153908539
	VISIT DATE: 08/05/2019

NARRATIVE

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Pediatric CPR/First Aid are current and expire on 12/5/19. Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advance notice. Days and hours of operation are Monday – Friday; 7:00 AM – 5:30PM.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited.

Exit interview was conducted with Licensee. LPAs reviewed with licensee the Mandated Child Abuse Reporter Training, which the licensee and her assistants have completed. LPAs also provided the licensee with information on Safe Sleep requirements and reviewed the regulation changes. Information on Lead Poisoning was previously provided to the licensee and has been provided to parents, Licensee has Lead Poisoning information posted for parents to read. LPAs informed licensee about the Community Care Licensing website: www.ccld.ca.gov. and discussed with licensee about the new additions to the website that include the new PIN (Provider Information Notification) and information for providers including the Quarterly Updates that inform licensees of new legislation and regulations. Licensee was advised that forms and updated information may be obtained on the CCLD website and was also advised that it is her responsibility to stay current with regulations.

A copy of this report was provided and discussed. THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Alice Juarez	TELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Caroline Harris	TELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:	DATE: 08/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2019

LIC809 (FAS) - (06/04)

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