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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197411526
Report Date: 01/03/2020
Date Signed: 01/03/2020 11:46:20 AM

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:WALKER FAMILY CHILD CAREFACILITY NUMBER:
197411526
ADMINISTRATOR:WALKER, KATHY ANNFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 639-6447
CITY:COMPTONSTATE: CAZIP CODE:
90222
CAPACITY:14CENSUS: 1DATE:
01/03/2020
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:45 AM
MET WITH:Kathy Ann Walker_LicenseeTIME COMPLETED:
12:00 PM
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Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted an unannounced annual random inspection at the facility listed above. LPA met with Licensee Kathy Ann Walker, who guided analyst on a tour of the facility. Upon arrival were, Licensee, Licensee's two adult daughters and Licensee's two grandchildren ages, 5, and 17 years old. The Licensee states that three adults and three children currently reside in the home.
Per Licensee, there are three child care children (grandchildren) currently enrolled. A current children’s roster was available for review.

This is a one-story home which consists of three bedrooms, two bathrooms, kitchen, den, living room, front yard and backyard (fenced). The children use the bathroom located next to the kitchen. The restroom that children use was observed safe and sanitary. Children’s areas include living room and front yard areas. Per Licensee, areas off limits to children and parents include: all bedrooms, den, and backyard.

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a landline which is available at the facility during operating hours. There is ventilation and heating (central). LPA observed a fireplace in the den inaccessible and barricaded.

The home was observed clean and orderly. LPA observed child safety gates with kitchen and rear bedrooms inaccessible to children in care. LPA did not observe any toys or children's equipment. Licensee states children materials and sleeping equipment are stored away at this time. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed inaccessible to children. LPA observed some hazards in the rear den and the den was accessible to children in care. LPA observed detergents, weed killer and bug killer accessible to children in care. In addition some materials could pose a possible falling hazard.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 01/03/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/03/2020
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 5
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: WALKER FAMILY CHILD CARE
FACILITY NUMBER: 197411526
VISIT DATE: 01/03/2020
NARRATIVE
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The valve on the required 2A 10BC fire extinguisher indicates fully charged with no service tag. Smoke and carbon monoxide detectors were tested and operable.

Licensee states that there are no firearms stored in the home. Licensee also states there are no pets on the premises. The licensee provides food for children in care.

Currently, children use the front yard for outdoor play time. The outdoor play area was observed fenced. LPA did not observe any toys or children's equipment. LPA did not observe any objects that can pose a danger to children in the outdoor yard. The licensee states that supervision is always provided.

The Licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR. The Licensee's Pediatric First Aid and CPR expires March 2020. There are first aid supplies available.

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

The Licensee does not have proof of immunization against influenza, pertussis, and measles.
LPA did not observe proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file for Licensee.

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 a Disaster Drill log.



Emergency Disaster Plan, Parent’s Rights Poster and the Facility License were observed and posted.

LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, and/or any other item that fall into these categories are not permitted in a family child care facility.

Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home.

Licensee states that she is not currently caring for infants. Licensee states that if an infant is enrolled, the infant will sleep in playpens in the living room where they are constantly supervised.

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

DATE: 01/03/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/03/2020
LIC809 (FAS) - (06/04)
Page: 2 of 5
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: WALKER FAMILY CHILD CARE
FACILITY NUMBER: 197411526
VISIT DATE: 01/03/2020
NARRATIVE
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 Licensee was advised infants are to sleep in a standard crib only, where they are constantly supervised. LPA discussed with Licensee the Child Care Provider’s Guide to Safe Sleep to reduce the risk of SUID by the American Academy of Pediatrics. 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.

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 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited must 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 visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview was conducted with Mrs. Walker, 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: 01/03/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/03/2020
LIC809 (FAS) - (06/04)
Page: 3 of 5
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: WALKER FAMILY CHILD CARE
FACILITY NUMBER: 197411526
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/03/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/10/2020
Section Cited

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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.
Based on LPAs observations this requirement has not been met as evidenced by: bug killer, detergents and sanitizing wipes accessible in rear den.
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This poses a potential risk to the health and safety of children in care.
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Type B
01/10/2020
Section Cited

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Staff Immunizations
Employee and Volunteer Immunization Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
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The requirement was not met as evidenced by Licensee does not have proof of immunization records.

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: 01/03/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/03/2020
LIC809 (FAS) - (06/04)
Page: 4 of 5
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: WALKER FAMILY CHILD CARE
FACILITY NUMBER: 197411526
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/03/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/10/2020
Section Cited

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Mandated Reporter
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.
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Based on LPAs record review this requirement has not been met as evidenced by Licensee provided no proof of Mandated Reporter Certification.
This poses a potential risk to the health and safety of children in care.
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www.mandatedreporterca.com

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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: 01/03/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/03/2020
LIC809 (FAS) - (06/04)
Page: 5 of 5