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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
343617976
Report Date:
01/25/2023
Date Signed:
01/25/2023 03:57:50 PM
Document Has Been Signed on
01/25/2023 03:57 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
,
2525 NATOMAS PARK DR. STE.250
SACRAMENTO
,
CA
95833
FACILITY NAME:
KHRISTUCHENKO, LYUDMILA
FACILITY NUMBER:
343617976
ADMINISTRATOR:
KHRISTUCHENKO, LYUDMILA
FACILITY TYPE:
810
ADDRESS:
TELEPHONE:
(916) 367-2191
CITY:
CITRUS HEIGHTS
STATE:
CA
ZIP CODE:
95621
CAPACITY:
14
CENSUS:
10
DATE:
01/25/2023
TYPE OF VISIT:
Required - 1 Year
UNANNOUNCED
TIME BEGAN:
01:45 PM
MET WITH:
Evelina Khristuychenkyl
TIME COMPLETED:
04:15 PM
NARRATIVE
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On January 25, 2023 Licensing Program Analyst (LPA) Lea Habtom met with assistant Evelina Khristuychenkyl for the purpose of an unannounced required 1-year inspection. Licensee arrived during the inspection. The licensee's husband and 2 assistants were also present during the inspection. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed a total census of 2 infants over 12 months and 10 preschool children.
Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas include entire second floor, downstairs bedroom and garage. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone,
2A10BC
fire extinguisher, and functioning smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. LPA did not observe bodies of water at the facility. Toxic items like bug killer was found in the backyard on the ground with the gate opened not locked away. Fireplace is barricaded to prevent access by children. Stairs were barricaded to prevent access when children under 5 are present. Outdoor play space is fenced.
Licensee 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 reviewed children’s files. A current roster is being maintained. Fire drills are not documented. The licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. Staff immunization's and mandated reporter training were not verified. Licensee was reminded that if staff are left alone with children one must have CPR. Current CPR and First Aid certification for licensee was verified and expires 1/2024, and AB 1207 Mandated Reporter Training for licensee was verified for the Licensee and expires 1/2024. (
Report continues LIC809-C)
SUPERVISOR'S NAME:
Keven Peters
TELEPHONE:
(916) 263-5728
LICENSING EVALUATOR NAME:
Lea Habtom
TELEPHONE:
(916) 208-2538
LICENSING EVALUATOR SIGNATURE:
DATE:
01/25/2023
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
01/25/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809
(FAS) - (06/04)
Page:
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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
,
2525 NATOMAS PARK DR. STE.250
SACRAMENTO
,
CA
95833
FACILITY NAME:
KHRISTUCHENKO, LYUDMILA
FACILITY NUMBER:
343617976
VISIT DATE:
01/25/2023
NARRATIVE
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Licensee states 2 infants are enrolled at this time. Two play yards at the facility. Play yards were free of loose objects. Licensee stated she places infant children on their backs when they are napping. LPA reviewed infant sleep plan (LIC 9227) requirement with Licensee. LPA was unable to verify that 15-minute observation checks of napping infants were being conducted.
LPA discussed the safe sleep regulations with licensee 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
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Family Child Care Homes Sections 102417. When any IMS is provided an updated Plan of Operation that includes 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
Title 22 Deficiency has been cited on the attached LIC 809-D
. LPA
Lea Habtom
informed
licensee
Lyudmila Khristuchenko
that this report dated January 25, 2023
documents 1 Type A
citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA
Lea Habtom
informed the licensee
Lyudmila Khristuchenko
to provide a copy of this licensing report dated
January 25, 2023
that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Appeal Rights given. Notice of site given.
SUPERVISOR'S NAME:
Keven Peters
TELEPHONE:
(916) 263-5728
LICENSING EVALUATOR NAME:
Lea Habtom
TELEPHONE:
(916) 208-2538
LICENSING EVALUATOR SIGNATURE:
DATE:
01/25/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
01/25/2023
LIC809
(FAS) - (06/04)
Page:
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Document Has Been Signed on
01/25/2023 03:57 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
,
2525 NATOMAS PARK DR. STE.250
SACRAMENTO
,
CA
95833
FACILITY NAME:
KHRISTUCHENKO, LYUDMILA
FACILITY NUMBER:
343617976
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
01/25/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
102417(g)(4)(A)
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. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above in that bug spray killer was in the backyard with the gate opened on the ground which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
01/27/2023
Plan of Correction
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2
3
4
Licensee removed the bug spray killer from the backyard and placed in the locked garage. Licensee was reminded to lock all poisonous items locked away.
Section Cited
Deficient Practice Statement
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2
3
4
POC Due Date:
Plan of Correction
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2
3
4
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:
Keven Peters
TELEPHONE:
(916) 263-5728
LICENSING EVALUATOR NAME:
Lea Habtom
TELEPHONE:
(916) 208-2538
LICENSING EVALUATOR SIGNATURE:
DATE:
01/25/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
01/25/2023
LIC809
(FAS) - (06/04)
Page:
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Document Has Been Signed on
01/25/2023 03:57 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
,
2525 NATOMAS PARK DR. STE.250
SACRAMENTO
,
CA
95833
FACILITY NAME:
KHRISTUCHENKO, LYUDMILA
FACILITY NUMBER:
343617976
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
01/25/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(9)(A)1
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: (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
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Based on record review, the licensee did not comply with the section cited above in that last fire drill documented was in December 2021 which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
02/24/2023
Plan of Correction
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Licensee agreed to conduct and document a fire drill. Licensee agreed to email a copy of the fire drill by POC date of 2/24/2023.
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:
Keven Peters
TELEPHONE:
(916) 263-5728
LICENSING EVALUATOR NAME:
Lea Habtom
TELEPHONE:
(916) 208-2538
LICENSING EVALUATOR SIGNATURE:
DATE:
01/25/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
01/25/2023
LIC809
(FAS) - (06/04)
Page:
4
of
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Document Has Been Signed on
01/25/2023 03:57 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
,
2525 NATOMAS PARK DR. STE.250
SACRAMENTO
,
CA
95833
FACILITY NAME:
KHRISTUCHENKO, LYUDMILA
FACILITY NUMBER:
343617976
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
01/25/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(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
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2
3
4
Based on record review, the licensee did not comply with the section cited above in that the two assistances did not have mandated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
02/24/2023
Plan of Correction
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Licensee agreed to have two assistances complete mandated reporter training and email to LPA by POC date of 2/24/2023.
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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4
Based on record review, the licensee did not comply with the section cited above in that the two assistances that were left alone with the children prior to licensee's arrival did not have proof of CPR which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
02/24/2023
Plan of Correction
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Licensee got to the home wihtin 10 minutes of the inspection and was made aware to not leave assistances alone that do not have CPR ceritification.
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:
Keven Peters
TELEPHONE:
(916) 263-5728
LICENSING EVALUATOR NAME:
Lea Habtom
TELEPHONE:
(916) 208-2538
LICENSING EVALUATOR SIGNATURE:
DATE:
01/25/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
01/25/2023
LIC809
(FAS) - (06/04)
Page:
5
of
6
Document Has Been Signed on
01/25/2023 03:57 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
,
2525 NATOMAS PARK DR. STE.250
SACRAMENTO
,
CA
95833
FACILITY NAME:
KHRISTUCHENKO, LYUDMILA
FACILITY NUMBER:
343617976
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
01/25/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1597.622(a)(1)
General Provisions and Definitions
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on record review, the licensee did not comply with the section cited above in that both assistances did not have proof of immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
02/24/2023
Plan of Correction
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2
3
4
Licensee agreed to provide copies of immunizations of assistances to LPA by email by POC date of 2/24/2023.
Type B
Section Cited
CCR
102425(j)(2)(D)
Infant Safe Sleep
Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on record review, the licensee did not comply with the section cited above in that licensee is not documentating infant 15 minute sleep checks which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
02/24/2023
Plan of Correction
1
2
3
4
Licensee agreed to email LPA copies of 15 minute sleep checks by POC date of 2/24/2023.
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:
Keven Peters
TELEPHONE:
(916) 263-5728
LICENSING EVALUATOR NAME:
Lea Habtom
TELEPHONE:
(916) 208-2538
LICENSING EVALUATOR SIGNATURE:
DATE:
01/25/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
01/25/2023
LIC809
(FAS) - (06/04)
Page:
6
of
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