198005438-9-19-2023-54-CC-SSAZ-CVTUVY-20230919155555

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198005438
Report Date: 09/19/2023
Date Signed: 09/19/2023 03:56:01 PM

Document Has Been Signed on 09/19/2023 03:56 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	HILL FAMILY CHILD CARE		FACILITY NUMBER:	198005438
ADMINISTRATOR:	HILL, TAMMY		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(562) 860-5125
CITY:	LAKEWOOD	STATE: CA	ZIP CODE:	90715
CAPACITY:	14	CENSUS: 6	DATE:	09/19/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Liza Hill, Licensee		TIME COMPLETED:	04:15 PM

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Licensing Program Analysts (LPAs) Susann Sanchez and Alicia Mooberry, conducted an unannounced annual required inspection at the above facility on at 1:30 PM. LPAs met with Liza Hill, Licensee daughter/ assistant. With permission from the Licensee assistant Liza, LPAs toured the open areas of the home while licensee assistant was picking stuff up. There were 5 children, 1 infant, and 1 fingerprinted adult present when LPAs arrived. Facility capacity is in compliance for a large Family Child Care Home. Per Licensee hours of operation are 7am to 6pm, Monday to Friday. Licensee Tammy Hill arrived at 2:00pm. At 2:44pm, an additional school aged arrived.

On limit areas to child and parents are: living room, den, kitchen, bathroom (connected to kitchen), daycare room/enclosed patio, front yard and backyard. Off limit areas are: 3 bedrooms, 1 bathroom (in hallway), and garage. Licensee states that there are no weapons or firearms on the premises. LPA did not observe swimming pools or spas on the premises. There are age appropriate toys and equipment on the premises.

At 1:35 PM, LPAs toured the living room. The following was observed and photographed:

5 containers of Clorox wipes on the coffee table.
A can on Raid in the counter.

At 1:35 PM, LPAs toured the den. The following was observed photographed the following:

5 bottles of wine on the right hand side of the den. Bottles were on a rack on the floor next to a napping child.

At 1:45PM, LPAs toured the kitchen with laundry area (located outside of the on limit bathroom). The following was observed and photograph:

1 bottle of Gain detergent.

SUPERVISOR'S NAME: Valarie Cook	TELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Susann Sanchez	TELEPHONE: (323) 981-3366
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2023

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: HILL FAMILY CHILD CARE	FACILITY NUMBER: 198005438
	VISIT DATE: 09/19/2023

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At 1:37 PM, LPAs were toured the daycare/enclosed patio. The following was observed and photographed:

3 bottles of Clorox wipes. 1 bottle was in the play kitchen and the other 2 bottles was on the shelf to the right on the entrance
1 bottle of Mircoban on the shelf to the left of the room.
1 can of Lysol to the left to the room.
There is a shelf that is appox. 3 1/2 feet high that goes around all of the far end of the room and part of the left and right hand side with the support of only 3 brackets. Room is full of toys, covering every surface of the room, including, tables, shelves, and walkways. Photos were taken. This is an immediate risk to children.
At 2:45PM, LPAs observed a school-age child bending around and over items to play video games.

At 1:40PM, LPAs toured the backyard. The following was observed and photographed the following:

1 bottle of Clorox wipes on the white table.
1 bottle of Lysol on the white table.
1 bottle of Raid on the white table.

At 1:35 PM, LPAs observed the "off limit" bathroom and bedrooms were open. Licensee closed off limit areas when she arrived.

Due to time constraints, LPAs will return at a later date to complete annual inspection and issue Type B citations that were observed in areas evaluated today.

Based on the LPA’s observations, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22 Chapter 1 and Section CCR & H&S. Deficiencies that are being cited need to be cleared to protect the children’s health & safety. 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. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Tammy Hill.

SUPERVISOR'S NAME: Valarie Cook	TELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Susann Sanchez	TELEPHONE: (323) 981-3366
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2023

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 09/19/2023 03:56 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: HILL FAMILY CHILD CARE	FACILITY NUMBER: 198005438
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/19/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type A

Section Cited

CCR

102417(b)

Operation of A Family Child Care Home

(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above. LPAs observed cluttered in the daycare/ enclosed patio room, obstructing the walkways posing a fire hazard. This poses an immediate health, safety or personal rights risk to persons in care.
	POC Due Date: 09/20/2023
	Plan of Correction
1 2 3 4	Per Licensee, room will be made inaccessable until walkways are cleared and cluttered is removed. Per Licensee will submit photos via email when room is safe for children to use.

Type A

Section Cited

CCR

102417(g)(4)

Operation of A Family Child Care Home

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above in LPAs observed cleaning compounds were accessible to children located in all areas that children use. Photos were taken. This poses an immediate health, safety or personal rights risk to persons in care.
	POC Due Date: 09/20/2023
	Plan of Correction
1 2 3 4	Some items were cleared during inspection. Per Licenseethey will remove the rest of the cleaning compound thought out the home.

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: Valarie Cook	TELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Susann Sanchez	TELEPHONE: (323) 981-3366
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2023

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2023

LIC809 (FAS) - (06/04)

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