198018589-10-21-2019-54-CC-AMOY-BH6RXQ-20191021132506

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198018589
Report Date: 10/21/2019
Date Signed: 10/21/2019 01:25:15 PM

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:	HATTEN FAMILY CHILD CARE		FACILITY NUMBER:	198018589
ADMINISTRATOR:	HATTEN, ALVENIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 566-0508
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90059
CAPACITY:	14	CENSUS: 7	DATE:	10/21/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:35 AM
MET WITH:	Alvenia Hatten		TIME COMPLETED:	01:40 PM

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A RANDOM INSPECTION CONDUCTED IN ENGLISH

Licensing Program Analysts (LPAs) Alicia Mooberry and Janeth Chavez conducted an unannounced annual random site inspection to ensure the health & safety standards as required by regulations governing family child care homes. Upon arrival, LPAs met with Licensee, Alvenia Hatten and toured the facility. There are 7 children present and cleared assistant, Vianey Ortega. Per licensee, she in the only one living in the home. Licensee’s operating hours are Monday-Friday 7am-6pm. Licensee stated that she has been a part of a Head Start program for the last four years. Per licensee, she carries liability insurance for a family child care home. Per licensee, there are no infants in care at the moment.

The home is a one story, 3-Bed, 3-Bath home. The following areas are used for day-care: Living Room and Dining Room, 2 bedrooms, 1 restroom, the kitchen, side yard which is gated to prevent access to back yard. Off limit areas include: Master bedroom, 2 bathroom, back yard, storage shed (by side yard) and bungalows in back yard.

Licensee has the Parent’s Rights poster and other appropriate forms posted on wall in the living room. First Aid/CPR certificate are valid thru 05/2021. Licensee's disaster drill log notes last drill conducted on 10/4/19 & 10/17/19. Licensee has a working telephone, land line. Detergents and cleaning supplies were stored. Fire extinguisher has been serviced on 3/25/19. There is an operational smoke detector and carbon monoxide in the kitchen. The home has electrical outlet covers throughout and maintains a First Aid Kit. There are adequate age appropriate toys, books, and games. Licensee stated there are no firearms on the premises. LPAs inspected the backyard and found the garage locked. There are no pools or spas, or other bodies of water. Currently there are no pets. Children's Roster is readily available and updated. Children’s Files were reviewed and are complete.

SUPERVISOR'S NAME: Brandi VanOosten	TELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Alicia Mooberry	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 10/21/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/21/2019

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: HATTEN FAMILY CHILD CARE	FACILITY NUMBER: 198018589
	VISIT DATE: 10/21/2019

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The following were discussed: Individuals who are 18 years of age or older living in the home must be finger print cleared prior to being in the presence of the children in care. Individuals within one month of their 18th birthday must be fingerprinted immediately. No smoking, No infant walkers, No baby bouncers, No Johnny jumpers, No exersaucers and any other item that falls into that category. LPAs discussed disaster drills, posting requirements, children records requirements, mandated child abuse and injury/death reporting. Licensee and assistant have complied with AB1207 Mandated Reporter Training taken on 01/06/2018. Also, licensee and assistant have met SB792 requirements.

· LPAs reviewed LIC 311D with licensee, reminding her of required forms. LPA reviewed SIDs, Never Shake A Baby, and safe sleeping practices. Infants should sleep mouth up, on their backs, free of clutter surrounding their sleeping space.

· 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

· A qualified Assistant must be present and actively involved in caring for children whenever nine (9) or more children are present at the facility in a large family child care home.

No Deficiencies were cited on this visit. LPAs advised the Licensee to access forms and regulations on line at: www.ccld.ca.gov

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview was conducted with Licensee, Alvenia Hatten. Appeal rights discussed and explained.

SUPERVISOR'S NAME: Brandi VanOosten	TELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Alicia Mooberry	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 10/21/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/21/2019

LIC809 (FAS) - (06/04)

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