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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 334842594
Report Date: 06/08/2022
Date Signed: 06/08/2022 03:28:34 PM


Document Has Been Signed on 06/08/2022 03:28 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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501



FACILITY NAME:FINGER FAMILY CHILD CAREFACILITY NUMBER:
334842594
ADMINISTRATOR:FINGER, JENNYFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(951) 704-3588
CITY:MURRIETASTATE: CAZIP CODE:
92563
CAPACITY:14CENSUS: 8DATE:
06/08/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:25 AM
MET WITH:Licensee Jenny FingerTIME COMPLETED:
03:45 PM
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On 06/08/2022 at 10:25 AM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct an annual inspection. LPA was granted entry by Licensee Jenny Finger, conducted a COVID-19 Pre-screening and the Licensee stated there are no concerns at this time. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following: Present was the licensee, 1 staff and LPA took a census of 8 children in care.

Normal days and hours of operation are changing on 06/08/2022 to the following: Monday- Friday, 7:00 AM to 5:30 PM, Late pick-up varies upon arrangement.

OFF-LIMIT AREAS: 1st Floor Laundry Room, Teacher supply room, Garage, Entire Backyard, Entire 2nd Floor Level.

The inspection consisted of reviews of the following domain: Physical Plant, Care and Supervision, Records, Facility Administration, Staffing Ratio and Capacity, Personal Rights. The inspection found the facility to be in compliance in these domains, except as noted on the LIC809D. Deficiencies cited this visit.

· The facility is operating within the licensed capacity and appropriate ratios on 06/08/2022.


· The Licensee is present in the home and has ensured that children in care are supervised.
· When temporarily absent from the home, the Licensee shall arrange for a substitute adult to care for and supervise children.
· A working telephone is present.
· Appropriate fire extinguisher in Kitchen, tagged 10/29/2015, needle shows charged and in the green, smoke detector and carbon monoxide detector are present and were tested by the Licensee during this inspection on 06/08/2022.
· All hazardous items are inaccessible, this includes detergents, cleaning compounds, medications and other items which could pose a danger to children.
· Storage of poisons is inaccessible to children and locked
SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:
DATE: 06/08/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/08/2022
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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: FINGER FAMILY CHILD CARE
FACILITY NUMBER: 334842594
VISIT DATE: 06/08/2022
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· There is a properly barricaded fire place on 06/08/2022.
· No guns or weapons present as stated by the Licensee. Licensee Jenny Finger, understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 regulations.
· Stairs are barricaded on 06/08/2022.
· Home is clean and orderly, with heating and ventilation for safety and comfort
· Safe and appropriate toys and equipment are present for both indoor and outdoor activities.
· Outdoor play areas: OFF-LIMITS. The Licensee takes the children to the nearby parks for play.
· Verification of control of property on file. Rental Agreement verified.
· Property owner/landlord notification and consent on file: Verified on 06/08/2022.
· Pediatric CPR and First Aid Card expired on 11/2017 and the licensee Jenny Finger, was unable to provide proof of renewed training cerficates.
· Health & Safety Certificate - completed on Spring 2011 Community College Transcripts.
· Mandated reporter: General: Not on File; AB1207 Child Care Expires: Not on file.
· Fire clearance: 10/29/2015
· Documentation of fire & earthquake drills to be conducted every six months: Last drill on 05/20/2022 at 10:00 AM, lasted 20 minutes with 5 children in care and went to front yard.
· There are no bodies of water on 06/18/2022. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Children’s files are NOT complete: The Confidential Names form lists Child #1 DOB: 07/11/2020 and #8 DOB: 07/12/21 in care, did not have sleep logs or record of Infant Safe Sleep plans. The licensee created a sleep log during the inspection for the children. Notifications of additional children on form LIC9150 are not on file for the 8 children present.
· Employee/Volunteer records incomplete: Mandated Reporter training not completed, LIC9052 form not on file.

To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:

DATE: 06/08/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/08/2022
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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: FINGER FAMILY CHILD CARE
FACILITY NUMBER: 334842594
VISIT DATE: 06/08/2022
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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

Licensee Jenny Finger, was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA Susan Brewer, discussed the safe sleep regulations with licensee Jenny Finger, and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.

See LIC809D for cited deficiency Type B 102416(c) Title 22 regulation.

No Civil Penalties.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee Jenny Finger and left a copy.

SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:

DATE: 06/08/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/08/2022
LIC809 (FAS) - (06/04)
Page: 3 of 8
Document Has Been Signed on 06/08/2022 03:28 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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501


FACILITY NAME: FINGER FAMILY CHILD CARE
FACILITY NUMBER: 334842594

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/08/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102416(c)
Personnel Requirements
(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPA Susan Brewer, facility record review the Licensee Jenny Finger did not comply with the section cited above, where the licensee's CPR & 1st Aid Training expired 11/2017 on record and last report recorded 05/2019 expiration, the Licensee was unable to provide current proof of completing the required CPR and 1st Aid training certificates, which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 06/13/2022
Plan of Correction
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The licensee Jenny Finger, agrees to provide proof of CPR/1st Aid Training Certificates or proof of registration to renew the CPR &1st Aid training through a EMSA certified vender, through mail, fax or e-mail on or before the close of business day 06/15/2022.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:
DATE: 06/08/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/08/2022
LIC809 (FAS) - (06/04)
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