192005916-3-11-2022-54-CC-KCHE-CCEQLH-20220311111558

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 192005916
Report Date: 03/11/2022
Date Signed: 03/11/2022 11:16:33 AM

Document Has Been Signed on 03/11/2022 11:16 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	LEONARD FAMILY CHILD CARE		FACILITY NUMBER:	192005916
ADMINISTRATOR:	LEONARD, YOLANDA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 833-6742
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90002
CAPACITY:	14	CENSUS: 1	DATE:	03/11/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:20 AM
MET WITH:	Yolanda Leonard, Licensee		TIME COMPLETED:	11:30 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 (LPA)Katrina Chicote conducted an Unannounced Required – 1 Year inspection to the above facility on 03/11/22 at 9:20 AM. LPA conducted a COVID-19 screening call prior to entering facility. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee, Yolanda Leonard, who guided the LPA on a tour of the facility. Adults in the home were discussed and all have criminal record clearance. There was one day care child present during today’s inspection. Licensee states that there are currently five children enrolled. The children's roster was reviewed and is current. Per licensee, the facility’s hours of operation are 24 hours/5 days a week. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 01/2022. This is a single-story home which consists of four bedrooms and two bathrooms, kitchen, living room, and detached garage. Areas used by the children include the living room for day care space (located upon entry), Bathroom 1 (located down hallway to the rear of the home), Bedroom 1 for Infant/Overnight care space (located to the left front of the home), Bedroom 2 currently being used for storage (located next to Bedroom 1) and backyard. Per Licensee, areas off limits to children and parents include Bedroom 3, Bedroom 4 with Bathroom 2, and detached garage. LPA observed that there is a baby gate separating areas used by children and off-limits area. All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. At 9:28 AM, LPA observed day care space to have wooden shelves Report continues- Page 1 of 4

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2022

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: LEONARD FAMILY CHILD CARE	FACILITY NUMBER: 192005916
	VISIT DATE: 03/11/2022

NARRATIVE

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filled with large wooden and plastic blocks, bins with plastic dinosaurs, puzzles, large doll house in corner of room, wooden kitchen, dramatic play toys, a small trampoline that is well maintained, and other age appropriate toys, free of loose and sharp parts available for children at time of inspection. At 9:29 AM, LPA observed Bedroom 1, that Licensee states she will be using as Infant Room and Overnight care, to have a small wooden crib and diaper changing table against far wall, cubbies for children's belongings, and a large flat screen TV hanging. Licensee understands Title 22 Regulation requirements for providing overnight care and that Licensee cannot take care of a child for longer than 23 hours. At 9:30 AM, LPA observed Bathroom 1 to have operable toilet and sink, adequate hand washing and toileting supplies, under cabinet sinks to be empty, and floor to be free of hazards at time of inspection. At 9:32 AM, LPA observed Kitchen that children will use for eating. LPA observed Child 1 eating in Kitchen at time of inspection. LPA observed electrical cover outlets all through the home. Per Licensee, there are no pets and LPA did not observe any pets. Detergents, cleaning compounds, medications, sharp knives and utensils, and other items which can pose a danger to children are inaccessible. LPA observed detergents and cleaning compounds in a high cabinet in Kitchen and sharp knives and utensils stored in a drawer in Kitchen with operable child safety lock making these items inaccessible to children in care at time of inspection. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked with a key or combination lock.

Per Licensee, the children will have access to backyard area. At 9:35 AM, LPA observed backyard has grass and adequate perimeter fencing through-out the yard. LPA observed a small play structure in rear of the home that is gated off from rest of backyard with cushioning material under to absorb fall. LPA observed plastic ride along toys, bicycles, and other age appropriate toys free of loose and sharp parts available for the children in the backyard and all trees, shrubs, and plants are maintained.

Per Licensee, there are no weapons, firearms in the home and there are no bodies of water around the premises. LPA observation did not observe any of these at time of inspection. Per Licensee, they provide food for children in care. Licensee states sick policy has been updated and that sick/isolation area will be dependent on which area of home is not being used by children at the time.

Report continues- Page 2 of 4

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2022

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: LEONARD FAMILY CHILD CARE	FACILITY NUMBER: 192005916
	VISIT DATE: 03/11/2022

NARRATIVE

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At 9:28 AM, LPA observed the valve on the required 2A 10BC fire extinguisher indicates fully charged and newly purchased on 10/2021. At 9:58 AM, LPA observed smoke and carbon monoxide detectors are in operable condition at time of inspection. LPA observed First Aid kit kept in Kitchen and was inventoried for necessary supplies. The Licensee states she has current Pediatric First Aid and CPR but unable to provide proof at time of inspection. Proof of immunization against measles was readily available during today’s inspection. The Licensee has also taken the Mandated Reporter Training but is expired.
—Fire Extinguisher was purchased on: 10/2021
—Mandated Reporter AB1207 Completed: 03/2018
—Children records and required licensing forms were discussed as well as mandated child abuse reporting and criminal record clearance requirement.

The following were discussed:
Incidental Medical Services (IMS)
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

Licensee (or facility representative) 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.

Report Continues - Page 3 of 4

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2022

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: LEONARD FAMILY CHILD CARE	FACILITY NUMBER: 192005916
	VISIT DATE: 03/11/2022

NARRATIVE

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Rooms that are off-limits need to be made inaccessible during operating hours. NO smoking, NO infant walkers, NO Johnny jumpers, NO saucer chairs, NO incline sleepers and any other item that falls into that category are permitted in the facility. Effective January 1, 2010, licensees of family child care homes are required to ensure that at least one staff member with current training in pediatric first aid and pediatric CPR is on site at all times when children are present.The Licensee was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care.

LPA discussed the safe sleep regulations with licensee [or facility representative] and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [facility representative] 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.

AB 1207: Beginning on January 1, 2018, this law requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Website: http://www.mandatedreporterca.com/

Senate Bill 792: this bill, commencing September 1, 2016, prohibits a person from being employed or volunteering at a child care facility or family day care if he or she has not been immunized against influenza, pertussis and measles. LPA discussed the influenza waiver during the visit.

Based on this information, the following deficiencies on the attached LIC 809D are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview was conducted and report was reviewed with the Licensee (or facility representative), Yolanda Leonard. Report Ends - Page 4 of 4

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2022

LIC809 (FAS) - (06/04)

Page: 4 of 7

Document Has Been Signed on 03/11/2022 11:16 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: LEONARD FAMILY CHILD CARE	FACILITY NUMBER: 192005916
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 03/11/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day 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 two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	At 10:16 AM, LPA observed Licensee does not have current proof of Mandated Reporter training completion. Licensee training has expired on 03/28/2018. This poses a potential health, safety, and personal rights risk to children in care.
	POC Due Date: 03/15/2022
	Plan of Correction
1 2 3 4	Licensee states she will text me photo proof of completion by POC date.

Type B

Section Cited

CCR

102416(c)

Personnel Requirements

(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	At 10:30 AM, Licensee did not have proof of current pediatric first aid and CPR available at time of inspection. Licensee states she has taken training but unable to locate updated card at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.
	POC Due Date: 03/11/2022
	Plan of Correction
1 2 3 4	Licensee states she will text me photo proof by POC date.

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: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2022

LIC809 (FAS) - (06/04)

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