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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197417439
Report Date: 03/13/2023
Date Signed: 03/13/2023 11:08:50 AM


Document Has Been Signed on 03/13/2023 11:08 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551



FACILITY NAME:CARING TOUCH CHRISTIAN FAMILY CENTER INC.FACILITY NUMBER:
197417439
ADMINISTRATOR:MC NEAL, DENISEFACILITY TYPE:
840
ADDRESS:3035 EAST AVENUE S.TELEPHONE:
(661) 533-3910
CITY:PALMDALESTATE: CAZIP CODE:
93550
CAPACITY:30CENSUS: 0DATE:
03/13/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
08:39 AM
MET WITH:Tanisha BronsonTIME COMPLETED:
11:15 AM
NARRATIVE
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On 3/13/2023, Licensing Program Analyst (LPA) Carol Heath met with the facility administrator, Tanisha Bronson, for the purpose of conducting an unannounced Annual/Random inspection for the School Age program. This center has 3 licenses (School Age, preschool with toddler component, and Infant). Present today were 5 infants, 10 preschool children, 4 teachers, and 3 assistants. There were no schoolchildren present during today's inspection. There are 5 school-age children enrolled in the facility. The facility's hours are Monday through Friday, 5 am to 8 pm. Incidental Medical Services (IMS) were discussed.

Furniture and equipment were inspected for age appropriateness, cleanliness, and good repair. Telephone service was verified, as well as heating, lighting, and ventilation. There are lockers for children's belongings. LPA observed age-appropriate toys and materials. Drinking water is available inside the classrooms in the form of a water fountain. School-age children do not nap. Disinfectants, cleaning solutions, medication, and other items that are dangerous to children, were inspected for inaccessibility to children (key-locked cabinet). Furniture and equipment inside the classroom are in good condition and free of sharp, loose, or pointed parts.
SUPERVISOR'S NAME: Claretta YatesTELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Carol HeathTELEPHONE: (661) 202-3709
LICENSING EVALUATOR SIGNATURE:
DATE: 03/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/13/2023
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: CARING TOUCH CHRISTIAN FAMILY CENTER INC.
FACILITY NUMBER: 197417439
VISIT DATE: 03/13/2023
NARRATIVE
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LPA observed 5 individual toilet stalls and 2 sinks in working condition that are age appropriate. The administrator states that children of the opposite gender do not utilize the bathroom at the same time. A covered trash bin was observed. Staff use a separate bathroom located at the front entrance area; the staff bathroom is also the isolation bathroom for sick children. LPA observed soap, toilet paper, and paper towels readily available. Fire extinguishers were observed to be in operable condition. The Carbon Monoxide detector is in a 2-year-old classroom.

The outdoor play equipment was inspected for health, safety, cushioning material, good repair, and age appropriateness. School-age space is physically separate from the infant and preschool play yards. There is a play structure with wood chips underneath for cushioning and a shaded area with a table provided for rest. Large play equipment is securely anchored. The area was observed to be free of debris. Drinking water is available in the form of a water dispenser and disposable cups. The play area was inspected for hazards and inaccessibility to bodies of water. Chain link gated swimming pool is located on the premises and is of appropriate height. LPA observed the pool to be locked; there is transparent fabric screen latched to the gate.



There's a fully functional kitchen area with refrigerators and a freezer. All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. An allergy list was observed on the refrigerator. Storage containers for solid waste, including moveable bins, shall have tight-fitting covers that are kept on and in good repair. The facility provides breakfast, lunch, and snacks daily. The weekly menu was observed.
SUPERVISOR'S NAME: Claretta YatesTELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Carol HeathTELEPHONE: (661) 202-3709
LICENSING EVALUATOR SIGNATURE:

DATE: 03/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/13/2023
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: CARING TOUCH CHRISTIAN FAMILY CENTER INC.
FACILITY NUMBER: 197417439
VISIT DATE: 03/13/2023
NARRATIVE
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LPA also observed an adequate supply of food and snacks. Chemicals and cleaning solutions are kept separate from the food. Care and supervision were evaluated to determine if the basic needs of children were met and appropriate. Fire/earthquake drills current (last conducted 2/28/23). The parent board was reviewed and has all of the required forms posted. Sign-in/sign-out sheets are located in the front. The facility does not transport children.
LPA observed a staff file. Staff #1 does not have the current Pediatric CPR/First Aid certificate (Exp. 2022) and Mandated Reporter Training (Exp. 2020) and She was separated from the facility on 11/24/2021 (Caring Touch). She was not on the facility roster (#197417439).
LPA observed 5 school-age children files. There are 2 children’s records that are missing LIC 700 forms.
Children are inspected for illnesses as they arrive. A review of the medication policy indicated that only prescription medication is administered and only with the parent's written permission. The Owner or Administrator is designated for administering medications if needed. Illness children are kept up front in the director's office and provided an available cot.

The following Type A and Type B citations were issued today, Personal Requirements staff person missing Background check cleared, current CPR/1st training, Mandated Reporter training.

Civil Penalties was assessed with Background Clearance Violations.

A copy of this report must be made available to the public for 3 years.


An exit interview was conducted, and copies of the inspection report & Notice of the Site Visit were provided to Tanisha Bronson.
SUPERVISOR'S NAME: Claretta YatesTELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Carol HeathTELEPHONE: (661) 202-3709
LICENSING EVALUATOR SIGNATURE:

DATE: 03/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/13/2023
LIC809 (FAS) - (06/04)
Page: 3 of 6
Document Has Been Signed on 03/13/2023 11:08 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551


FACILITY NAME: CARING TOUCH CHRISTIAN FAMILY CENTER INC.

FACILITY NUMBER: 197417439

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 03/13/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
101170(j)
Criminal Record Clearance
(j) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of volunteers that require fingerprinting.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed Staff #1 does not associated with the facility. She separated with facility on 11/24/2021, which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 03/13/2023
Plan of Correction
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LPA asked the director to call Staff #1 to get her LiveScan. Until she is cleared with Guardian Background Check System, she will not allow to attend to the facility. Also the director will let all the parent sign LIC 9224 (Acknowledgement of Receipt of Licensing Repirts) and email to LPA by 3/23/2023.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Claretta YatesTELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Carol HeathTELEPHONE: (661) 202-3709
LICENSING EVALUATOR SIGNATURE:
DATE: 03/13/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/13/2023
LIC809 (FAS) - (06/04)
Page: 4 of 6


Document Has Been Signed on 03/13/2023 11:08 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551


FACILITY NAME: CARING TOUCH CHRISTIAN FAMILY CENTER INC.

FACILITY NUMBER: 197417439

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 03/13/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
WD
100700(c)(1)
Written Directives for Lead Testing
(1) For a license issued on or after July 1, 2022, initial testing results shall be received and posted within 180 days of licensure.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The facility is scheduleing for the water test. However, due to water pipe issue, the facility had to reschedule the test until the pipe is fixed, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/24/2023
Plan of Correction
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The director will schedule the water test ASAP.
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed Staff #1 does not have Mandated reporter Training, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/20/2023
Plan of Correction
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The staff will take the Mandated reporter training. The director will email the certification to LPA
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: Claretta YatesTELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Carol HeathTELEPHONE: (661) 202-3709
LICENSING EVALUATOR SIGNATURE:
DATE: 03/13/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/13/2023
LIC809 (FAS) - (06/04)
Page: 5 of 6


Document Has Been Signed on 03/13/2023 11:08 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551


FACILITY NAME: CARING TOUCH CHRISTIAN FAMILY CENTER INC.

FACILITY NUMBER: 197417439

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 03/13/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101216(f)
Personnel Requirements
(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed Staff #1 does not have current CPR and First Aid training, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/20/2023
Plan of Correction
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The director will email the CPR and First Aid registration. After staff #1 complete the training, the director will email the certificatiion.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Claretta YatesTELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Carol HeathTELEPHONE: (661) 202-3709
LICENSING EVALUATOR SIGNATURE:
DATE: 03/13/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/13/2023
LIC809 (FAS) - (06/04)
Page: 6 of 6