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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197414355
Report Date: 11/21/2019
Date Signed: 11/21/2019 05:02:30 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:WRIGHT FAMILY CHILD CAREFACILITY NUMBER:
197414355
ADMINISTRATOR:WRIGHT, PATRICIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(424) 785-7069
CITY:COMPTONSTATE: CAZIP CODE:
90221
CAPACITY:14CENSUS: 5DATE:
11/21/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
02:50 PM
MET WITH:Licensee_Patricia WrightTIME COMPLETED:
05:15 PM
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On 11/21/19 at 2:50p.m. Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted an unannounced annual random inspection at the facility listed above. LPA met with Licensee Patricia Wright who guided analyst on a tour of the facility. Upon arrival were the Licensee, two school-age children, two toddlers and an infant.. Per the Licensee, there are four children currently enrolled. One toddler is a foster child who resides at the facility. A current children’s roster was available for review. Current residents include Licensee's son and one foster child. At 4pm Licensee's son arrived to the facility.

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

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. LPA observed uncovered electrical outlets in the children's area as well as trash cans without lids. There is telephone service via a landline used at the facility during operating hours. There is ventilation and heating (central).

There are appropriate toys available for children, free of sharp edges and unbroken. At 3:15pm LPA observed sleeping equipment including cots and one Evenflo Pack-n-Play.

Currently, children use the back yard for outdoor play time. The outdoor play area was observed fenced. LPA observed appropriate toys and equipment used for children. In the outdoor yard, LPA observed paint cans, uncovered BBQ grill, as well as a petrified wooden platform.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 11/21/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/21/2019
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 6
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: WRIGHT FAMILY CHILD CARE
FACILITY NUMBER: 197414355
VISIT DATE: 11/21/2019
NARRATIVE
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and a broken table, which are tripping hazards. The Licensee states that supervision is always provided. LPA observed a few hazardous items in the hallway closet including perfumes, hair dyes, and detergents.

One bedroom was observed accessible to children in care with some hazards observed including perfume, medicine and vitamins.

LPA observed one pet (dog) at the facility during operating hours.

Licensee states she is currently caring for infants. Licensee states that infants sleep in Pack-n-Play in the children’s area. Licensee was advised that pending future regulations will require infants 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.

The kitchen was observed inaccessible, safe and sanitary. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed inaccessible to children. 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.

The valve on the required 2A 10BC fire extinguisher indicated fully charged and serviced February 2019 as indicated on service tag. Smoke detector observed inoperable while carbon monoxide detector was tested and operable.

Licensee states that there are no firearms stored in the home. The licensee provides all food for children in care via a food program.

The Licensee has completed training on preventive health practices including Pediatric First Aid and CPR. The Licensee’s Pediatric First Aid and CPR expires February 2021. There are first aid supplies available. Licensee did not provide proof of Immunization. LPA observed proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file for Licensee.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 11/21/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/21/2019
LIC809 (FAS) - (06/04)
Page: 2 of 6
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: WRIGHT FAMILY CHILD CARE
FACILITY NUMBER: 197414355
VISIT DATE: 11/21/2019
NARRATIVE
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Children’s records were reviewed and observed complete.

All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. LPA did not observe 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.

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 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.

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 the Licensee, 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: 11/21/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/21/2019
LIC809 (FAS) - (06/04)
Page: 3 of 6
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: WRIGHT FAMILY CHILD CARE
FACILITY NUMBER: 197414355
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/21/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/27/2019
Section Cited

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Disaster/Fire Drill Log
(1) The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home. This requirement has not been met as evidenced by:
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LPAs observation adn record review of no drill log available.

This poses a potential risk to the health and safety of children in care.
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Type B
11/27/2019
Section Cited

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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.
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The requirement was not met as evidenced by: Licensee did not provide proof of immunization.
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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: 11/21/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/21/2019
LIC809 (FAS) - (06/04)
Page: 4 of 6
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: WRIGHT FAMILY CHILD CARE
FACILITY NUMBER: 197414355
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/21/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/27/2019
Section Cited

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Operation of A Family Child Care Home_Hazards
Poisons, detergents, cleaning compounds, medicines,...and other items which could pose a danger...shall be stored where they are inaccessible to children.
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This requirement has not been met as evidenced by:
Based on LPAs observations of uncovered BBQ grill, exposed electrical outlets, paint cans, perfumes, hair dyes, petrified wood platform and a broken table which are tripping hazards. 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: 11/21/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/21/2019
LIC809 (FAS) - (06/04)
Page: 5 of 6
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: WRIGHT FAMILY CHILD CARE
FACILITY NUMBER: 197414355
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/21/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/27/2019
Section Cited

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Operation of a Family Child Care Home: Smoke Detector
(1)... The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal.
This requirement has not been met as evidenced by:

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Based on LPA observations the smoke detector was observed inoperable.

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: 11/21/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/21/2019
LIC809 (FAS) - (06/04)
Page: 6 of 6