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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197419578
Report Date: 12/13/2022
Date Signed: 12/13/2022 05:49:01 PM


Document Has Been Signed on 12/13/2022 05:49 PM - 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245



FACILITY NAME:SCHUSTER FAMILY CHILD CAREFACILITY NUMBER:
197419578
ADMINISTRATOR:SCHUSTER, FRANKLINFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 921-0595
CITY:CULVER CITYSTATE: CAZIP CODE:
90230
CAPACITY:14CENSUS: 6DATE:
12/13/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
03:41 PM
MET WITH:Franklin Schuster- LicenseeTIME COMPLETED:
06:05 PM
NARRATIVE
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Licensing Program Analyst (LPA), Keyona Scott, conducted a case management inspection on 12/13/2022. LPA conducted an alternate unannounced inspection at the family child care home. LPA met with Licensee, Franklin Schuster. LPA was guided on a tour of the home by Licensee. Licensee, informed LPA that Adult 1 (A1) was present in master bedroom which is an off-limit area of the home. LPA verified that there is no criminal record clearance or exemption on file for A1; which poses an immediate risk to the health, safety and/or personal rights to the children in care. LPA also observed two Assistants (A2, A3) present in the home with seven children in care, which includes six (6) infants, during nap time. During inspection, LPA observed one child (C1) was picked up by parent/authorized representative. Due to the Licensee having more than four infants in care, causes an immediate risk to the health, safety and/or personal rights to the children in care.

LPA observed two infants napping separately in play yard and crib with blankets; which causes a potential risk to the health, safety and/or personal rights to the children in care. LPA advised Assistant and Licensee to remove the blankets from the play yard and crib with napping infants.

The facility was not operating in substantial compliance during today's inspection on 12/13/2022. The facility was cited for Title 22 deficiencies during this inspection. Please see LIC 809-D of this report for further details.

The following was thoroughly discussed with Licensee:

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

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SUPERVISOR'S NAME: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Keyona ScottTELEPHONE: (424) 301-3091
LICENSING EVALUATOR SIGNATURE:
DATE: 12/13/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/13/2022
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: SCHUSTER FAMILY CHILD CARE
FACILITY NUMBER: 197419578
VISIT DATE: 12/13/2022
NARRATIVE
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LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

LPA, Keyona Scott, informed licensee, Franklin Schuster that this report dated 12/13/2022 documents two (2) Type A citations which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care.
Also, LPA Keyona Scott informed the licensee to provide a copy of this licensing report dated 12/13/2022 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with the licensee Franklin Schuster.


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SUPERVISOR'S NAME: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Keyona ScottTELEPHONE: (424) 301-3091
LICENSING EVALUATOR SIGNATURE:

DATE: 12/13/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/13/2022
LIC809 (FAS) - (06/04)
Page: 2 of 4
Document Has Been Signed on 12/13/2022 05:49 PM - 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: SCHUSTER FAMILY CHILD CARE
FACILITY NUMBER: 197419578

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/13/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
12/13/2022
Section Cited

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Criminal Record Clearance
(a) Prior to the Department issuing a license, the applicant(s) and all adults residing in the home shall obtain a California criminal record clearance or exemption.

This requirement is not met as evidenced by:
During guided tour of home, LPA was advised
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Licensee states will contact Guardian first thing 12/14/2022 to verify what is going on with A1 criminal record. A1 will not be present in home during operation hours (8:00 AM to 5:30 PM, Monday through Friday) due to work obligations. A1 is also scheduled to leave out of state to Maryland 12/20/2022 and return 01/03/2023. Licensee plans to have criminal
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by Licensee, that Adult 1 (A1), who lives in the home, is in off-limit bedroom. LPA verified that A1 does not have a criminal record clearance or exemption; which poses an immediate risk to the health, safety, and/or personal rights to the children in care.
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rcord clearance for A1 resolved by A1's return. Also childcare will be closed from 12/26/2022 through 12/30/2022 and plans to reopen 01/02/2023. Licensee will also provide a declaration that A1 will not be present in the home during the above referenced operation hours.
Type A
12/13/2022
Section Cited

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Staffing Ratio and Capacity
(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider...(1) Twelve children, no more than four of whom may be infants; or
This requirement is not met as evidenced by:
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Licensee states that child (C2) last date in care is today, 12/13/2022 and will determine by tonight another child to disenroll from care in order to meet infant ratio for large family child care home. Licensee will also provide a declaration stating will maintain infant ratios for a large family child care home.
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LPA observed six infants in care; which poses an immediate risk to the health, safety and or personal rights to the 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: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Keyona ScottTELEPHONE: (424) 301-3091
LICENSING EVALUATOR SIGNATURE:
DATE: 12/13/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/13/2022
LIC809 (FAS) - (06/04)
Page: 3 of 4


Document Has Been Signed on 12/13/2022 05:49 PM - 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: SCHUSTER FAMILY CHILD CARE
FACILITY NUMBER: 197419578

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/13/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/13/2022
Section Cited

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Infant Safe Sleep
(b) Cribs or play yards shall be free from all loose articles and objects.

This requirement is not met as evidenced by:

LPA observed blankets in play yard and crib of two separately napping infants; this poses
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LPA advised Assistant and Licensee to immediately remove each blanket from the play yard and crib. LPA provided Licensee with PIN 20-24-CCP (Approved Safe Sleep Regulations in Effect 09-15-2021) for review. Licensee will familiarize self and conduct training with staff on infant safe sleep regulations. Licensee will email LPA itinerary of training and provide
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a potential risk to the health, safety and/or personal rights to the children in care.
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signed statements of each staff attendance.

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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: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Keyona ScottTELEPHONE: (424) 301-3091
LICENSING EVALUATOR SIGNATURE:
DATE: 12/13/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/13/2022
LIC809 (FAS) - (06/04)
Page: 4 of 4