Community Care Licensing

Document Has Been Signed on 05/01/2024 01:19 PM - It Cannot Be Edited

FACILITY NAME:	NHEK FAMILY CHILD CARE HOME		FACILITY NUMBER:	198011159
ADMINISTRATOR/ DIRECTOR:	NHEK, BORY		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(562) 989-1710
CITY:	LONG BEACH	STATE: CA	ZIP CODE:	90806
CAPACITY: 12	TOTAL ENROLLED CHILDREN: 12	CENSUS: 4	DATE:	05/01/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	08:45 AM
MET WITH:	Bory Nhek, Licensee		TIME VISIT/ INSPECTION COMPLETED:	01:30 PM

SUPERVISORS NAME: Valarie Cook LICENSING EVALUATOR NAME: Dayna Chambers LICENSING EVALUATOR SIGNATURE: DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/01/2024

Link to Parent Document Below:

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/01/2024

Type B

Section Cited

CCR

102417(g)

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and interview with licensee, the 1st backyard area is "per licensee" cluttered with items that need to be removed for children's safety, photos taken, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 05/20/2024
	Plan of Correction
1 2 3 4	The licensee is going to schedule the Long Beach Sanitation pick up and organize the play area to make it safe for children. The area is off-limits until cleared by LPA. Licensee can take photos and email or text to obtain clearance.

Type B

Section Cited

CCR

102417(g)(1)

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and interview, the fire extinguisher was not serviced, there was no tag or receipt, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 05/06/2024
	Plan of Correction
1 2 3 4	Licensee will either service the old fire extinguisher or purchase a new one and save the receipt. The licensee will email proof of correction to LPA by copy of receipt and photo by 05/06/24.

SUPERVISOR'S NAME: Valarie Cook LICENSING EVALUATOR NAME: Dayna Chambers LICENSING EVALUATOR SIGNATURE: DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/01/2024

Link to Parent Document Below:

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/01/2024

Type B

Section Cited

CCR

102417(g)(9)(A)

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, record review, and interview, the licensee did not conduct an emergency drill or document a drill within the required time, the licensee did not comply with the section cited above] which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 05/06/2024
	Plan of Correction
1 2 3 4	The licensee will conduct an emergency drill with the children, document on the drill log, take photo of chldren doing the drill and send to LPA by 05/06/24 for proof

Section Cited

	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

SUPERVISOR'S NAME: Valarie Cook LICENSING EVALUATOR NAME: Dayna Chambers LICENSING EVALUATOR SIGNATURE: DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/01/2024

Link to Parent Document Below:

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/01/2024

Type B

Section Cited

CCR

102417(g)(9)(A)1

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview, and record review, the licensee did not conduct an emergency drill and did not document the drill on the drill log, the licensee did not comply with the section cited above poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 05/06/2024
	Plan of Correction
1 2 3 4	LIcensee will conduct the drill with children by 05/06/24, take a photo and scan the completed drill log for proof of correction.

SUPERVISOR'S NAME: Valarie Cook LICENSING EVALUATOR NAME: Dayna Chambers LICENSING EVALUATOR SIGNATURE: DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/01/2024

Link to Parent Document Below:

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/01/2024

Type B

Section Cited

CCR

102425(j)(2)

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and record review, the licensee did not implement a sleep chart for two infants, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 05/10/2024
	Plan of Correction
1 2 3 4	The licensee will implement the sleep chart for all infants 0-2 years old. Scan the new charts on 05/10/24 to LPA's email for proof of correction

Type B

Section Cited

HSC

1596.8662(b)(1)

(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
1 2 3 4	Based on observation and record review, the staff and licensee's mandated reporter expired on 03/2024, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 05/13/2024
	Plan of Correction
1 2 3 4	Staff and Licensee will complete their mandated reporter renewal training by 05/13/23 and scan the certificates to LPA's email by 05/13/24.

SUPERVISOR'S NAME: Valarie Cook LICENSING EVALUATOR NAME: Dayna Chambers LICENSING EVALUATOR SIGNATURE: DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/01/2024

Link to Parent Document Below:

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/01/2024

Type B

Section Cited

CCR

102425(j)(2)(D)(c)

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, interview, and observation, the licensee did not document the 15-minute observations for each infant, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 05/13/2024
	Plan of Correction
1 2 3 4	Implement the sleep charts for infants 0-2 years old. Send proof of correction to LPA by 05/13/23. The charts can be emailed to the LPAs email address.

Section Cited

	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

SUPERVISOR'S NAME: Valarie Cook LICENSING EVALUATOR NAME: Dayna Chambers LICENSING EVALUATOR SIGNATURE: DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/01/2024

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
	VISIT DATE: 05/01/2024

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
	VISIT DATE: 05/01/2024

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
	VISIT DATE: 05/01/2024

FACILITY NAME: NHEK FAMILY CHILD CARE HOME	FACILITY NUMBER: 198011159
	VISIT DATE: 05/01/2024