198019032-10-1-2019-54-CC-RJOS-BGJQ4C-20191001115008

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198019032
Report Date: 10/01/2019
Date Signed: 10/01/2019 11:50:15 AM

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:	ALDANA FAMILY CHILD CARE		FACILITY NUMBER:	198019032
ADMINISTRATOR:	ANGELICA ALDANA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	3232402192
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90001
CAPACITY:	14	CENSUS: 3	DATE:	10/01/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:30 AM
MET WITH:	Angelica Aldana		TIME COMPLETED:	12:00 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted an unannounced annual random inspection at the facility listed above. LPA met with Licensee Angelica Aldana, who guided analyst on a tour of the facility. Upon arrival were the Licensee and her husband/Assistant Javier Vazquez and three children. The Licensee states that two adults currently reside in the home. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. A current children’s roster was available for review. This is a one-story home which consists of one bedroom, one bathroom, kitchen, living room, front yard and backyard (fenced). The children use the bathroom located in the hallway. The restroom was observed safe and sanitary. Children’s areas include living room, front yard and backyard. Per Licensee, areas off limits to children and parents include: kitchen. All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a landline which remains at the facility during operating hours. There is ventilation and heating(portable). The home was observed clean and orderly. There is a child safety gate which keeps the kitchen inaccessible to children. There are numerous toys, books and equipment available for children, free of sharp edges and unbroken. Appropriate sleeping arrangements and two GRACO Pack-n-Plays were observed. Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed inaccessible to children. Poisons were locked in the outdoor garage. The Licensee understands that storage areas for poisons must be locked with a key or combination lock.

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko Jones	TELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:	DATE: 10/01/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/01/2019

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: ALDANA FAMILY CHILD CARE	FACILITY NUMBER: 198019032
	VISIT DATE: 10/01/2019

NARRATIVE

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Licensee states that she is currently caring for infants. Licensee states that infants sleep in the living room and bedroom. Licensee was advised infants are to sleep in a standard crib only, where they are constantly supervised. LPA discussed with Licensee the Child Care Provider’s Guide to Safe Sleep to reduce the risk of SUID by the American Academy of Pediatrics. LPA also consulted and explained Child Abuse Reporting, Updated Parent’s Rights Poster with Complaint Hotline information, Never Shake a Baby, and Safe Sleeping practices.

Incidental Medical Services (IMS):
The licensee states that she will not provide IMS. Per licensee, there are no children enrolled that require IMS at this time. 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.

LPA advised the licensee to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov.

At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited.

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

Exit interview was conducted with the Licensee, including Notice of Site Visit.

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko Jones	TELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:	DATE: 10/01/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/01/2019

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: ALDANA FAMILY CHILD CARE	FACILITY NUMBER: 198019032
	VISIT DATE: 10/01/2019

NARRATIVE

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The valve on the required 2A 10BC fire extinguisher indicates fully charged and purchased on 12/8/2018 as indicated on service tag. Smoke and carbon monoxide detectors were tested and operable.

Licensee states that there are no firearms stored in the home. The licensee provides food for children in care.

Currently, children use the back yard for outdoor play time. The outdoor play area was observed fenced. LPA observed appropriate toys and equipment used for children including a large canopy providing plenty of shade. LPA did not observe any objects that can pose a danger to children in the outdoor yard. The licensee states that supervision is always provided.

The licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR. The Licensee and her Assistant's Pediatric First Aid and CPR expires on September 2020. There are first aid supplies available.

Children’s records were reviewed, including emergency information and were observed complete.

The Licensee and her Assistant's provided proof of immunization against influenza, pertussis, and measles. LPA did not observe proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file for Licensee and Assistant as they are Spanish speakers.

All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. LPA observed a current Disaster Drill log posted.

Licensee stated there are no pets on the premises.

Emergency Disaster Plan, Parent’s Rights Poster and the Facility License were observed and posted.

LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, and/or any other item that fall into these categories are not permitted in a family child care facility.

Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home.

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko Jones	TELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:	DATE: 10/01/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/01/2019

LIC809 (FAS) - (06/04)

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