197414161-7-29-2021-30-CC-LCLN-C5DS9E-20210729134036

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197414161
Report Date: 07/29/2021
Date Signed: 07/29/2021 01:40:51 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:	HATCHER FAMILY CHILD CARE		FACILITY NUMBER:	197414161
ADMINISTRATOR:	HATCHER, SHEILA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(310) 329-2420
CITY:	GARDENA	STATE: CA	ZIP CODE:	90247
CAPACITY:	14	CENSUS: 14	DATE:	07/29/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Sheila Hatcher, Licensee		TIME COMPLETED:	01:45 PM

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	On 7/29/2021 Licensing Program Analyst (LPA) Clayton made an unannounced visit to the Hatcher Family Child Care home for the purpose of conducting a Required-1-year Annual visit. Upon arrival LPA was greeted by fingerprint cleared employees Patricia Charles and Granvanetta Betts. Also present during the inspection was the Licensee, her fingerprint cleared Daughter/Assistant Genice, and 14 children in care. Capacity as specified on the license is being maintained. Hours and days of operation are 5am – 6pm Monday – Friday. LPA toured the home inside and outside for a Health and Safety inspection. Current facility sketch was reviewed, and LPA confirmed the following: this is a one-story home with 3 bedrooms, 2 baths, living room, dining room, kitchen, attached garage, and fenced backyard. The home is neat and clean with heating and ventilation for safety and comfort. The ON LIMIT AREAS are as follows: living room (childcare room), dining room (childcare room), kitchen, bedroom room #1 (napping room), bedroom #2 (classroom), fenced backyard, and attached garage (converted children’s playroom). The ISOLATION AREA will be bedroom #1. The OFF-LIMIT AREAS are as follows: master bedroom and bath, all of which are inaccessible by closed and/or locked doors and visual supervision. Though On-Limits, the kitchen is made inaccessible to children in care by the use of a Child Safety Gate. Outdoor play area is fenced and free from defects or dangerous conditions. There are ample age appropriate toys that are safe, clean and in good repair. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. LPA observed a fully charged fire extinguisher, working smoke detector, carbon monoxide detector, Fire Department clearance and working telephone. LPA reviewed 4 children’s files and observed the files were complete with emergency information as required. Licensee’s and Mandated Reporter Training was completed on 2/1/2020, and the staffs training is due for renewal and licensee has agreed to fax or email them to LPA upon completion. Licensee’s pediatric CPR/First Aid expires on 7/30/2022. All adults who reside or work in the home have a criminal record clearance. see LIC 809-C

SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Lisa Clayton	TELEPHONE: (424) 301-3206
LICENSING EVALUATOR SIGNATURE:	DATE: 07/29/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/29/2021

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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: HATCHER FAMILY CHILD CARE	FACILITY NUMBER: 197414161
	VISIT DATE: 07/29/2021

NARRATIVE

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Licensee ensures that children in care are supervised at all times and is aware that children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children.
LPA discussed Safe Sleep Regulations with licensee. There is one crib or play yard for each infant in care, cribs and play yards are kept free from all loose articles and objects while infants are sleeping, and there are no objects hanging above or attached to the crib or play yard. Infants are not swaddled while in care. Provider physically checks on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Infants can be visually observed through an open door if sleeping in a separate room. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. Infants up to 12 months of age are placed on their backs for sleeping

Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

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

An Exit interview was conducted. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.

SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Lisa Clayton	TELEPHONE: (424) 301-3206
LICENSING EVALUATOR SIGNATURE:	DATE: 07/29/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/29/2021

LIC809 (FAS) - (06/04)

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