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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197700191
Report Date: 02/28/2020
Date Signed: 02/28/2020 05:43:57 PM

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:DUNN, RODEEN FAMILY CHILD CAREFACILITY NUMBER:
197700191
ADMINISTRATOR:DUNN, RODEENFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(661) 878-6794
CITY:PALMDALESTATE: CAZIP CODE:
93551
CAPACITY:14CENSUS: 9DATE:
02/28/2020
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
02:36 PM
MET WITH:Sara Corletto TIME COMPLETED:
06:00 PM
NARRATIVE
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Licensing Program Analyst (LPA) Victoria Hunt met with licensee's assistant Sara Corletto, who guided analyst on a tour of the facility for an annual random inspection. Upon arrival at the facility the licensee was not present, assistant indicated that she was performing pick ups. During the time of this inspection there were a total of two infant children and seven preschool children. The seven preschool children were actively singing educational songs. The other two children, infants were located in room #1. Per licensee, she states that she is the only person residing in the home includes: adult (licensee), only. Per LIS, facility annual fees are current. Licensee was operating facility within ratio during the time of inspection. This facility operates from 6:00 am- 6:00 pm Monday thru Friday.

This family child care facility is a single story home with 3 bedrooms, 2 bathrooms. There is a kitchen, living room, dining room, family room, laundry room, and an attached garage. There is one bedroom being utilized as an office. The garage was inspected during this inspection. The garage was observed to locked during the time of this inspection by a key bolt lock. The garage is used for storage only, the garage is off limits to children. The garage can be accessed through the kitchen.



Main care is conducted in the, family room (playroom for pre-k), kitchen/dining/living room ( pre-k children) and bedroom #1, (infant napping room), and also the back yard. In the living room, LPA observed a built in cabinet in which games, toys and books are stored on shelves. A small fish tank was observed in the room that had a cover. The fish tank was made so that it is inaccessible to children. There is a closet by the front door in which children hang their coats and other clothing articles. There are educational items posted on the walls of the room.
SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Victoria HuntTELEPHONE: (661) 568-8930
LICENSING EVALUATOR SIGNATURE:

DATE: 02/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: DUNN, RODEEN FAMILY CHILD CARE
FACILITY NUMBER: 197700191
VISIT DATE: 02/28/2020
NARRATIVE
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There is an office adjacent to the living room, which was observed to have a small couch and table. There is a closet in the room that has shelves that store office materials, books and other items.

Near the office/room there is another room that is designated the infant room. In this room, LPA observed two cribs and 1 high chair. There is a safety security gate that prevents children from accessing the bathroom in this room. There is a infant changing table located in the bathroom. The changing table was observed to have a plastic pad on it with 1 inch thick padding. The padding was observed to be sanitary, and free of cracks. There is a closet in the bathroom used for additional storage that stores toys, pillows, children bottles, and additional clothing items for children. There were several plastic storage container/bins with toys in them. There were additional diapers stored on the table.

Children utilize a bathroom that located in the hallway next to the bedroom at the end of the hall. The bathroom was observed to be free and clear of hazardous items. The bathroom was observed to have working toilet, sink, and an ample supply of towels and soap accessible for the children to use. Underneath the sink cabinet was observed to have changing diapers along with toilet paper. The bathroom was clean, sanitized and in good repair. All cleaning compounds/detergents were stored so that they are inaccessible to children. All cleaning compounds are stored in the laundry room which is upstairs and inaccessible to children.

There is a linen closet in the hallway that was observed to store additional diapers and cleaning items that were observed to be stored on upper top shelves.

Room #3 at the end of the hallway was observed to have a small round table along with small wooden shelves that hold plastic container/bins. The containers were observed to have toys in them, there is a closet that was observed to have napping equipment cots for older children.


SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Victoria HuntTELEPHONE: (661) 568-8930
LICENSING EVALUATOR SIGNATURE:

DATE: 02/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: DUNN, RODEEN FAMILY CHILD CARE
FACILITY NUMBER: 197700191
VISIT DATE: 02/28/2020
NARRATIVE
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In the family/dining room, there is a TV which plays educational videos for the children. There are additional toys along with another small table for preschool children. Learning and educational material was observed to be posted throughout the walls of the room. There is a fireplace in the room that was observed to be inaccessible to children via screen glass panel doors.

There is a safety gate that prevents children from accessing the kitchen. The kitchen was inspected to ensure hazardous and dangerous items were inaccessible to children. Knives and other sharp objects are inaccessible to children. The laundry room can be accessed through the kitchen; the laundry room was observed locked.

Licensing documents were observed to be posted in the home. All electrical outlets were properly covered. The home is clean, orderly, comfortable and well ventilated. LPA observed a working smoke detector and carbon monoxide in operational condition. There is a fire extinguisher, 2A10BC that meets fire marshal standards. The fire extinguisher was operational during the visit. The home has a working telephone service available. Per licensee, disaster/fire drills are conducted every six months.

This home was clean, orderly and comfortable for children in care. This facility has a first aid kit on premises. LPA observed that licensee has a valid Pediatric CPR and First Aid card that expires on 06/2021. Licensee's assistant Sara Coreletto Pediatric CPR and First Aid card that expires on 02/2021. The other assistant Shaheda Ursher present at the facility during the time of this inspection did not have the required Pediatric CPR and First Aid card. Copy obtained for file. This facility has a current roster. All children records were reviewed and were complete. Staff records observed were incomplete.


Per licensee there are no weapons or firearms on the premise. There are no pools or bodies of water on premises at this facility.


SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Victoria HuntTELEPHONE: (661) 568-8930
LICENSING EVALUATOR SIGNATURE:

DATE: 02/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: DUNN, RODEEN FAMILY CHILD CARE
FACILITY NUMBER: 197700191
VISIT DATE: 02/28/2020
NARRATIVE
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Child have access to the backyard area. There is an active grassy area for children to play. The backyard is concrete with dirt landscaping. The backyard is completely surrounded by brick fencing. LPA observed several toys in the back yard area in which children have access to ( a small bikes, e, and play kitchens and other play toys). All toys were inspected and were in good condition free of cracks or loose articles. On the left side of the home there is a metal gate partial gate that was observed to be lock, in which a storage shed was observed. There is a AC unit that is inaccessible to children.

Licensee is not providing any medical services to children. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

The following was discussed: Individuals who are 18 years of age or older living in the home must be finger print cleared prior to being in the home. Individuals within one month of their 18th birthday must be fingerprinted immediately or at least within 30 days or less of turning 18.
LPA reviewed children records, records were complete.

There shall be no smoking, no infant walkers, johnny jumpers, exersaucers and any other item that falls into that category. Also discussed were earthquake, fire & disaster drills shall be documented at least once every six months.
SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Victoria HuntTELEPHONE: (661) 568-8930
LICENSING EVALUATOR SIGNATURE:

DATE: 02/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: DUNN, RODEEN FAMILY CHILD CARE
FACILITY NUMBER: 197700191
VISIT DATE: 02/28/2020
NARRATIVE
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**Licensee informed to review updates/regulations for 2016/2017/2018 on the department website: www.ccld.ca.gov ; AB 1207 - all child care employees must complete mandated reporter training beginning January 1, 2018; AB 1387 - and AB 2236 process to request a formal review of deficiency and establishes an appeal process for civil penalties; SB 792 - requires all staff and volunteers to show proof of immunization against influenza, pertussis and measles, and TB clearance, beginning September 1, 2016; AB 2231 Effective July 1, 2017 - Civil Penalty Amount changes. LPA reviewed and discussed Proposed Safe Sleep Guide and Regulations and during this visit license was provided with updated Parent Rights Notification.

This facility was cited type B deficiencies according to the California Code Title 22 Regulations. These deficiencies do not pose an immediate health and safety risk to children. See Facility Evaluation Report LIC 809D for deficiencies.

The licensee had to leave to premise to perform pick up. Therefore a copy of this report was read and discussed with the licensee's assistant Sara Corletto. The licensee's assistant will sign on behalf of the licensee for this report. Exit interview conducted, appeal rights discussed, and a copy of this report was provided.

SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Victoria HuntTELEPHONE: (661) 568-8930
LICENSING EVALUATOR SIGNATURE:

DATE: 02/28/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/28/2020
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: DUNN, RODEEN FAMILY CHILD CARE
FACILITY NUMBER: 197700191
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/28/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/09/2020
Section Cited

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(a) (1) 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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Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. Requirement is not met as evidenced by: Licensee's assistant Shaheda Usher does not have proof of pertussis and measles and the assistant does not have proof of influenza, pertussis and measles.
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Type B
03/09/2020
Section Cited

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Additional health and safety training; condition of licensure. Training in pediatric first aid and pediatric CPR by persons described in subdivisions (a) and (b) shall be current at all times. Requirement is not met as evidenced by: licensee's assistant Shaheda Usher does not have proof of current pediatric CPR/first

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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: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Victoria HuntTELEPHONE: (661) 568-8930
LICENSING EVALUATOR SIGNATURE:
DATE: 02/28/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/28/2020
LIC809 (FAS) - (06/04)
Page: 6 of 6