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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197419995
Report Date: 09/26/2019
Date Signed: 09/26/2019 11:40:03 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550
FACILITY NAME:WADE FAMILY CHILD CAREFACILITY NUMBER:
197419995
ADMINISTRATOR:WADE, LITRICIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(661) 874-7060
CITY:LANCASTERSTATE: CAZIP CODE:
93535
CAPACITY:14CENSUS: DATE:
09/26/2019
TYPE OF VISIT:OfficeUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Litricia Wade TIME COMPLETED:
11:45 AM
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An informal conference was held in the Palmdale Regional Office for the purpose to provide additional support to Licensee Litricia Wade and foster an ongoing partnership. Present during this meeting were Mariela Ramon, Licensing Program Manager (LPM), Lady King-Lewis, Licensing Program Analyst (LPA), and Litricia Wade, Licensee.

During this meeting the following was discussed:

02/15/19, Annual Random Inspection - 7 Type A Citations were issued as follows:

Criminal Record Clearance

1) 102370(d)(1) - Licensee’s spouse and adult were not cleared or associated to the license facility. $500.00 civil penalty assessed for Roy Wade and Jaylan Wade

Operation of a Family Child Care Home

2) 102417(g)(4) - Sharp knives and poisons were observed in the kitchen sink cabinet and drawers accessible to children

3) 102417(g) – Air conditioning unit with sharp blazes, broken electrical box cover, lawn tools, and a broken fence were all accessible to children

SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 789-6952
LICENSING EVALUATOR NAME: Lady KingTELEPHONE: (661) 789-6944
LICENSING EVALUATOR SIGNATURE:

DATE: 09/26/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/26/2019
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 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550
FACILITY NAME: WADE FAMILY CHILD CARE
FACILITY NUMBER: 197419995
VISIT DATE: 09/26/2019
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4) 102417(d) – Broken toys accessible to children in backyard

5) 102417(g)(10) – Baby walker and a bouncy seat accessible to children

6) 102417(g)(1) – Fire extinguisher does not meet State requirement no service documentation

7) 102417(g)(9)(A)(1) – No documentation observed of a fire/disaster drill within the last 6 months



LPM Ramon discussed the importance of having all adults in the home live scanned. On 02/15/19, during an Annual Random inspection, the facility was cited for criminal record citation and civil penalties were assessed. The licensee’s adult son did not have a criminal record clearance and her spouse was not associated to the facility. Licensee's spouse fingerprints were inactive.

Furthermore, licensee shall also ensure items #2 through 5 are always inaccessible to children in care to protect their safety including having a fire extinguisher properly service and documentation as such be readily available for the Department’s review as well as ensuring a fire disaster drills is conducted every 6 months.

LPM Ramon provided licensee copies of Tittle 22 Regulation for the above deficiencies as they were discuss. Licensee states she corrected all citations immediately.

LPM Ramon wishes to recommend the following resources and the licensee agrees to participate in to assist the facility with resources for best practices, and improvements on current procedures.
SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 789-6952
LICENSING EVALUATOR NAME: Lady KingTELEPHONE: (661) 789-6944
LICENSING EVALUATOR SIGNATURE:

DATE: 09/26/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/26/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550
FACILITY NAME: WADE FAMILY CHILD CARE
FACILITY NUMBER: 197419995
VISIT DATE: 09/26/2019
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LPM Ramon discussed the safe sleep practices with the licensee due to licensee currently caring for infants.

The licensee agrees to sign up for the department's Child Care Advocates mailing list to received provider information notices (PIN)s and the department Quarterly update with important information and changes within the department. Licensee can make the request by contacting the Child care Advocates email address at childcareadvocatesprogram@cdss.ca.gov

Licensee has agreed to attend the Family Child Care Orientation no later than November 30, 2019.

The licensee has also agreed to remain in compliance per Title 22 Regulations, California Health and Safety Code, and all other applicable laws and regulations.

Licensee has agreed to be placed on required inspections for 24 months on a semi-annual basis.

An exit interview was conducted and a copy of this report was provided to Licensee Wade.

SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 789-6952
LICENSING EVALUATOR NAME: Lady KingTELEPHONE: (661) 789-6944
LICENSING EVALUATOR SIGNATURE:

DATE: 09/26/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/26/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3