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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 192007146
Report Date: 07/18/2019
Date Signed: 07/18/2019 12:11:32 PM

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:CARTER FAMILY CHILD CAREFACILITY NUMBER:
192007146
ADMINISTRATOR:CARTER, DEMETRAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 637-2128
CITY:COMPTONSTATE: CAZIP CODE:
90220
CAPACITY:14CENSUS: 5DATE:
07/18/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
08:55 AM
MET WITH:Latonya KingTIME COMPLETED:
12:19 PM
NARRATIVE
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Licensing Program Analyst (LPA) Reiko Jones-Modeste and Timothy Fields conducted an unannounced annual random inspection at the facility listed above. LPA met with Latonya King, Licensee Assistant who guided analysts on a tour of the facility as the licensee was not available. A current children’s roster was not available for review. There were five children present upon arrival, four children and one infant.

This is a one-story home which consists of three bedrooms, one bathroom, kitchen, living room, front yard and backyard (fenced). The children use the bathroom located in the hallway, living room and backyard areas. The restroom that children use was observed to be safe and sanitary. LPA observed some cleaning compounds accessible to children in care. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock.

Per Licensee assistant, areas off limits to children and parents include: all bedrooms and the front yard. The licensee provides food for children in care.

The Licensee assistant states that two adults and one child currently live in the home. All adults present in the home must obtain a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. Licensee states that there are no firearms stored in the home. LPA did not observe any poisons or firearms in the home.

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. Licensee assistant stated she recently made a change to the facility sketch. She stated a rear bedroom was recently made off limits however LPA observed the room accessible to children in care. LPA observed medications accessible to children in care in the rear bedroom.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 07/18/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/18/2019
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 7
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: CARTER FAMILY CHILD CARE
FACILITY NUMBER: 192007146
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/18/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/25/2019
Section Cited
CCR
102417(g)(8)
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Facility Roster

(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement has not been met as evidenced by LPAs observation of no
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Per licensee assistant the facilty roster will be updated and proof will be provided to LPA by POC date via email.
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facility roster available.

This poses a potential risk to the health and safety 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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 07/18/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/18/2019
LIC809 (FAS) - (06/04)
Page: 7 of 7
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: CARTER FAMILY CHILD CARE
FACILITY NUMBER: 192007146
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/18/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/25/2019
Section Cited
CCR
102417(g)
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Operation of a Family Child Care Home: Hazard

The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:
The requirement was not met as evidenced by
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Per licencee assistant all hazards will be removed and photos will be provided to LPA by POC date.
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observation of several miscellaneous items in the backyard including dog feces, old furniture and thorn bush which pose a hazard to children in care as well as cleaning compounds and hygiene materials found accessible in bathroom.
This poses a potential risk to the health and safety of children in care.
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Type B
07/25/2019
Section Cited
HSC
1596-8662
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Mandated Reporter Certification

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
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Per licencee assistant the training will be completed and proof will be provided to LPA via email by POC date.

www.mandatedreporterca.com
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licensed child day care facility; proof of completion.
The requirement was not met as evidenced by Licensee Assistant not able to provide certificate.
This poses a potential risk to the health and safety 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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 07/18/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/18/2019
LIC809 (FAS) - (06/04)
Page: 6 of 7
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: CARTER FAMILY CHILD CARE
FACILITY NUMBER: 192007146
VISIT DATE: 07/18/2019
NARRATIVE
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***For TYPE A ----A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent.

Exit interview was conducted with Latonya King, Licensee Assistant, including, but not limited to Appeal Procedures, Site Visit and Initial Appeal Rights.


SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 07/18/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/18/2019
LIC809 (FAS) - (06/04)
Page: 4 of 7
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: CARTER FAMILY CHILD CARE
FACILITY NUMBER: 192007146
VISIT DATE: 07/18/2019
NARRATIVE
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Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home.

LPA discussed how to access a copy of the Child Care Provider’s Guide to Safe Sleep, by American Academy of Pediatrics and Helping you to reduce the risk of SUID. LPA also consulted and explained Child Abuse Reporting, Updated Parent’s Rights Poster with Complaint Hotline information, Never Shake a Baby, and Safe Sleeping practices.

Incidental Medical Services (IMS):
The licensee states that she will provide IMS. Per licensee, there are no children enrolled that require IMS at this time. 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.

LPA advised the licensee to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov.

Based on the LPA’s observations and records review, the following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies must be cleared to protect the children’s health & safety.
  • Backyard debris
  • Carbon Monoxide inoperable
  • Cleaning compounds accessible
  • Facility Roster not updated
  • Mandated Reporter certificate unavailable

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 07/18/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/18/2019
LIC809 (FAS) - (06/04)
Page: 3 of 7
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: CARTER FAMILY CHILD CARE
FACILITY NUMBER: 192007146
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/18/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/22/2019
Section Cited
HSC
1597.543
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Carbon Monoxide

Every family day care home for children shall have one or more carbon monoxide detectors in the facility. This requirement has not been met as evidenced by LPAs observation of non-working carbon
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Per license assistant batteries and necessary equipment will be purchased. LPA will Facetime licensee to test device to ensure the device is operable by POC date.
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monoxide detector.

This poses an immediate risk to the health and safety 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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 07/18/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/18/2019
LIC809 (FAS) - (06/04)
Page: 5 of 7
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: CARTER FAMILY CHILD CARE
FACILITY NUMBER: 192007146
VISIT DATE: 07/18/2019
NARRATIVE
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There is telephone service via a cellphone which remains at the facility during operation hours. There is ventilation and heating (central).

Open face heaters were observed and inaccessible to children. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 03/2019, as indicated on service tag. Smoke detector was tested and operable, however the carbon monoxide detector was inoperable and missing batteries.

The home was observed to be clean and orderly. There are toys available for children. Appropriate sleeping arrangements and cribs were observed.

Currently, children are using the back yard for outdoor play time. The outdoor play area was observed to be fenced. LPA observed the outdoor yard and found toys and equipment for children. LPA observed an abundance of backyard debris including a large broken bike rack, some dog feces and a large thorny bush (aloe vera plant) These objects can pose a danger to children. The licensee states that supervision is always provided.

The licensee was observed operating within the license capacity limitations.

The licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR. The licensee's assistant has a current Pediatric First Aid and CPR certification expiring on 01/20/20. There are first aid supplies available. LPA did not observed proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file. The licensee assistant provided proof of immunization against influenza, pertussis, and measles. LPA observed immunization record for Latonya King.

All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. LPA observed last drill documented and conducted on 06/07/19.

Children’s records were reviewed, including emergency information and were observed to be complete.

Licensee has two pets(dogs) caged on the premises during operating hours.

Emergency Disaster Plan, Parent’s Rights Poster, Car Seat law and the Facility License were observed to be posted.


SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 07/18/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/18/2019
LIC809 (FAS) - (06/04)
Page: 2 of 7