Community Care Licensing

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:	06/30/2023
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	03:00 PM
MET WITH:	Genice Hatcher		TIME COMPLETED:	05:30 PM

SUPERVISOR'S NAME: Maureen Neal TELEPHONE: (424) 301-3042 LICENSING EVALUATOR NAME: Veronica Wheatley TELEPHONE: (424) 301-3051 LICENSING EVALUATOR SIGNATURE: DATE: 06/30/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/30/2023

Document Has Been Signed on 07/07/2023 05:27 PM - It Cannot Be Edited

FACILITY NAME: HATCHER FAMILY CHILD CARE	FACILITY NUMBER: 197414161
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/30/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 07/07/2023 Section Cited CCR 102425(b)	1 2 3 4 5 6 7	102425(b) - Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects.	1 2 3 4 5 6 7	The licensee will make sure that there are no items in the cribs or playpens. Licensee will not allow blankets, pillows or toys to be in cribs or etc to be inside of a crib or playpens. Licensee will submit a plan of correction to the department
	8 9 10 11 12 13 14	This is evidenced by: LPA observed two infants alseep in cribs with blankets inside of the cribs or playpen. This is an immediate risk to the health and safety of children in care.	8 9 10 11 12 13 14
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

SUPERVISOR'S NAME: Maureen Neal TELEPHONE: (424) 301-3042 LICENSING EVALUATOR NAME: Veronica Wheatley TELEPHONE: (424) 301-3051 LICENSING EVALUATOR SIGNATURE: DATE: 07/07/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/07/2023

Document Has Been Signed on 07/07/2023 05:27 PM - It Cannot Be Edited

FACILITY NAME: HATCHER FAMILY CHILD CARE	FACILITY NUMBER: 197414161
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/30/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 07/07/2023 Section Cited CCR 102425(j)2	1 2 3 4 5 6 7	102425(j)2 Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: (J)(2The provider shall check and document the following:	1 2 3 4 5 6 7	The licensee will create a sleeping log and will ensure that all children under 2 years old that are sleeping are being checked every 15 minutes. Licensee will submit a sample log to the Department as Proof of Correction.
	8 9 10 11 12 13 14	This was evidenced by: LPA reviewed records and did not observe a sleeping log for the two infants enrolled. LPA did not observe a log showing the children are checked every 15 minutes. This is a potential risk to the health & safet of children in care.	8 9 10 11 12 13 14
Type B 07/07/2023 Section Cited CCR102423(a)(2)	1 2 3 4 5 6 7	102423(a)(2) -Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following:To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.	1 2 3 4 5 6 7	The licensee will not allow day care childen to nap inside the garage. Licensee will submit a Plan of Correction to the Department.
	8 9 10 11 12 13 14	This was evidenced by: LPA observed children napping inside of an attached garage. This is not allowed according to the Department. This is a potential risk to the health & safet of children in care.	8 9 10 11 12 13 14

SUPERVISOR'S NAME: Maureen Neal TELEPHONE: (424) 301-3042 LICENSING EVALUATOR NAME: Veronica Wheatley TELEPHONE: (424) 301-3051 LICENSING EVALUATOR SIGNATURE: DATE: 07/07/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/07/2023