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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197413961
Report Date: 10/25/2019
Date Signed: 10/25/2019 05:20:11 PM

COMPREHENSIVE INSPECTION
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:YOUNG FAMILY CHILD CAREFACILITY NUMBER:
197413961
ADMINISTRATOR:YOUNG, RHONDAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 290-1112
CITY:LOS ANGELESSTATE: CAZIP CODE:
90008
CAPACITY:14CENSUS: 17DATE:
10/25/2019
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME BEGAN:
01:02 PM
MET WITH:Rhonda YoungTIME COMPLETED:
05:30 PM
NARRATIVE
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On 10/25/19, Licensing Program Analyst (LPA) Karren Starks made an unannounced visit for the purpose of conducting an Annual/Required inspection. LPA met with and toured the facility with licensee, Rhonda Young. Also present at the time was the licensee's assistant Lawanna Blount with 17 children in care. The licensee utilizes the living room, and family room for the children's activity time and the backyard for outdoor time. Per licensee there are no weapons in the facility, LPA did not observe any weapons in the facility. LPA observed 1 infant napping in the back den, 1 child awake, 3 infants in the living room and two (2) toddlers on the couch, 1 napping and 1 awake. Then LPA heard a child crying, licensee went to the bedrooms and retrieved 1 child. LPA began typing report and (2) two additional children appeared from the bedroom area, which at this time LPA proceeded to the back bedrooms and observed two (2) additional children in the first bedroom napping and (5) five children napping in what appeared to be the licensee's bedroom. These bedrooms were not designated as areas of care previously.

There is a fully charged 2A10BC fire extinguisher located in the kitchen. Detectors were not tested at time of visit due to children napping. First aid kit was observed. All unused electrical outlets are covered with safety covers. First Aid/CPR requirements are met by the licensee (Exp. 05/05/2020).

Furniture and equipment was inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated and found to meet standards. Chemicals, detergents, cleaning compounds, medications and sharp pointed objects are inaccessible to children. The bathroom for children in care was inspected, LPA did not observe any medications, toxins or cleaning compounds that would pose a risk to children in care.
The kitchen was observed and there were no sharp objects accessible that would pose a risk.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:

DATE: 10/25/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2019
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 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: YOUNG FAMILY CHILD CARE
FACILITY NUMBER: 197413961
VISIT DATE: 10/25/2019
NARRATIVE
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Page 2
Licensee has age appropriate outdoor play equipment. Play area was inspected for hazards and inaccessibility of bodies of water. At time of visit there were no bodies of water, nor any pets in the facility. LPA reminded the licensee of inspection authority and capacity limitations. Licensee was reminded of proper posting of agency's forms. The licensee provided LPA with a copy of certificate from the Mandated Reporter training. LPA reminded the licensee that anyone working for the facility has to also complete the Mandated Reporter training atwww.mandatedreporterca.com

The licensee was not able to produce a current roster of children currently enrolled in the facility.

Based on the information obtained from the licensee at the time of inspection there were at least 6 infants within the 17 children observed at the facility. At 2:00pm LPA advised Ms. Young that parents needed to be called to pick up the children to bring her into compliance.

At 2:04 Children 1, 2 & 3 were picked up by a male parent bringing the capacity to 14
At 2:15, Children 4 & 5 were picked up by a female bringing the capacity to 12, at this time based on information and observation the licensee still had too many infants in care.
At 2:19, Children 6, 7 & 8 were picked up by a male bringing the capacity to 9.
LPA obtained the records of 9 children, Licensee did not have records for 8 and one additional child that was not in care. Child 1,2,4,5,6,7,9, 17 & 18 - No records


**TYPE A DEFICIENCY IS BEING CITED. THE LICENSEE MUST POST A COPY OF THIS REPORT FOR 30 DAYS, PROVIDE A COPY OF THIS REPORT TO THE PARENTS OF CHILDREN CURRENTLY ENROLLED IN THE FACILITY AND ANYONE WHO ENROLLS WITHIN THE NEXT 12 MONTHS.
HAVE THE PARENT SIGN THE LIC 9224 ACKNOWLEDGMENT OF
RECEIPT AND PLACE IT IN THE CHILD'S FILE. WHEN THE CORRECTION LETTER IS RECEIVED THE LICENSEE WILL POST THE CORRECTION LETTER FOR 30 DAYS.****
Copy of report, LIC809D, Appeal Rights, Notice of Site Visit and LIC9224 issued
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:

DATE: 10/25/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2019
LIC809 (FAS) - (06/04)
Page: 2 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: YOUNG FAMILY CHILD CARE
FACILITY NUMBER: 197413961
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/25/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/25/2019
Section Cited

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STAFFING & RATIO - The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.

The licensee is not meeting this standard, this is made evident by:
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LPA observed the licensee and assistant to be caring for 17 chldren at one time
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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: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:
DATE: 10/25/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/25/2019
LIC809 (FAS) - (06/04)
Page: 3 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: YOUNG FAMILY CHILD CARE
FACILITY NUMBER: 197413961
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/25/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/08/2019
Section Cited

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Child's Records - The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).The licensee shall maintain, in each child's record, a copy of the emergency information card required in Section 102417(g)(7).\
This not met and made evident by:
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LPA reviewed the files of children in care and observed required documents to be missing, or the licensee did not have any records for the childern at all.
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Type B
10/28/2019
Section Cited

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OPERATION OF A FAMILY CHILD CARE HOME - Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

This is not met and made evident by:
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The licensee was not able to produce a roster of children currently enrolled in the facility at the time of insepction.
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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: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:
DATE: 10/25/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/25/2019
LIC809 (FAS) - (06/04)
Page: 4 of 4