364845815-8-10-2020-09-CC-DHOE-BSCUXT-20200810155851

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 364845815
Report Date: 07/21/2020
Date Signed: 08/10/2020 03:59:09 PM

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 ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME:	QUIGLEY FAMILY CHILD CARE		FACILITY NUMBER:	364845815
ADMINISTRATOR:	QUIGLEY, MICHELE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(909) 798-6767
CITY:	REDLANDS	STATE: CA	ZIP CODE:	92373
CAPACITY:	14	CENSUS: 0	DATE:	07/21/2020
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Michele Quigley		TIME COMPLETED:	02:30 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	Due to COVID-19 State of Emergency, on 07/21/2020 at 09:00am, Licensing Program Analyst (LPA) Destinee Hogue conducted a pre-licensing tele-inspection with Applicant Michele Quigley via Zoom. Present during this tele-inspection was Applicant and Applicant’s Daughter. The primary care facility (activities, meals and napping) will be the 1^st floor kitchen and family room area, however the 2^nd floor playroom will also be utilized for daycare activities. LPA toured the facility, inside and out and observed the following: Normal days and hours of operation: Monday thru Friday from 6:30am to 6:30pm OFF-LIMIT AREAS INCLUDE: 1^st Floor = Kitchen pantry and Bedroom/Bathroom #1. 2^nd Floor = All bedrooms and bathrooms located on 2^nd floor, office room, balcony, and garage. · Appropriate fire extinguisher, smoke detector and carbon monoxide detector are present and were tested by the applicant during this tele-inspection. Fire extinguisher, smoke detector and carbon monoxide detector are in working order. · All hazardous items were not made inaccessible. LPA observed medication, kitchen knives, fireplace tools and other sharp/hazardous items throughout the facility (See LIC809-C for list of corrections). · Toxins and poisons were not locked. LPA observed bleach and other cleaning compounds being stored behind magnetic tot-lock (See LIC809-C for list of corrections). · No guns or weapons present as of this date. Applicant understands all guns, weapons and ammunition must be key-locked separately and made inaccessible per Title 22 Regulations. · Staircases throughout the facility are barricaded. · The fireplaces located on the first and second floor are properly screened · Verification of control of property on file (Property taxes) · Facility Sketch and Emergency Disaster Plan are posted · Family Child Care Home Orientation completed on 02/02/2020 · Pediatric CPR and First Aid Card expires on 01/2022 · Health & Safety Certificate - completed on 03/07/2020

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 248-0228
LICENSING EVALUATOR NAME: Destinee Hogue	TELEPHONE: (951) 218-5196
LICENSING EVALUATOR SIGNATURE:	DATE: 07/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2020

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 ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: QUIGLEY FAMILY CHILD CARE	FACILITY NUMBER: 364845815
	VISIT DATE: 07/21/2020

NARRATIVE

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· The Applicant has an in-ground pool located in the backyard, the pool is surrounded by a rod iron and brick fence, it is 5 foot tall. The fence surrounds the entire pool, the gate is self-closing, self-latching and opens away from the pool. The opening between railings does not exceed four inches and the bottom of fence is no more than four inches from the ground on the hard surface. No window or door provides direct access to the pool.
· Applicant stated she plans to utilize the pool during day care hours and agreed to have parental consent on file, prior to day care children utilizing the pool. Applicant has agreed to provide supervision at all times and a tele-office meeting was held on 07/01/2020 to discuss supervision, specifically supervision during outdoor activities.
· Applicant understands all bodies of water including ponds, above ground pools and spas, in-ground pools and 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 when not in use.
· Clean, safe and age appropriate toys are available at the facility
· There are no toxic plants observed 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
· Criminal record clearances are required prior to all adults living or working in a Family Child Care Home. A civil penalty of $100.00 per day the person has been present, may be assessed. Resident and/or staff records reviewed on 07/21/2020 indicate that all adults who require caregiver background checks have received all required clearances or exemptions.

The following was discussed with the applicant(s):
- AB2370 – Effective January 1, 2019 – Lead Poisoning – providers are required to provide a lead toxicity prevention handout to parents/guardians of newly enrolled and newly reenrolled children with information on risks and effects of lead poisoning; blood lead testing recommendations and requirements; and options for obtaining blood lead testing, including free and/or discounted testing. There will be a training component of this added to the Preventative Health Training beginning July 1, 2020.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 248-0228
LICENSING EVALUATOR NAME: Destinee Hogue	TELEPHONE: (951) 218-5196
LICENSING EVALUATOR SIGNATURE:	DATE: 07/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2020

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 ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: QUIGLEY FAMILY CHILD CARE	FACILITY NUMBER: 364845815
	VISIT DATE: 07/21/2020

NARRATIVE

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- AB 1207 – Mandated Child Abuse Reporting: Child Day Care Personnel Training, beginning January 1, 2018 – In accordance with California Health and Safety Code Section 1596.8662 – requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Applicants must meet requirements as a precondition to licensure. Existing licensees must meet requirements by March 30, 2018. New employees shall have 90 days to complete training as required. This training requirement may be directly met by using the Department’s Office of Child Abuse Prevention (OCAP) online training modules. The OCAP modules are free of cost and available at: http://www.mandatedreporterca.com/ and are provided in English and Spanish. If no training is made available in a required person’s primary language then those persons shall be exempt from this requirement.
- AB2231 (2016) – Increased Civil Penalties, effective July 1, 2017 – For failing to correct a violation the civil penalty is increased to $100 per day for EACH violation until corrected; For failing to correct a repeated violation the civil penalty is increased to $250 immediately assessed , and $100 per day afterwards for EACH repeated violation until corrected; For an Immediate Risk violation the civil penalty is increased to $500 immediately assess, and $100 per day for EACH violation after that until corrected; For any repeated Immediate Risk violations the civil penalty is increased to $1,000 immediately assess, and $100 per day afterwards for EACH repeated violation until corrected.
NOTE: Repeat violations are defined as a violation of a previously cited statutory or regulatory Section and/or subsection within 12 months prior.
- Effective January 1, 2017 – Children under 2 years of age shall ride in a rear-facing car seat unless the child weighs 40 or more pounds OR is 40 or more inches tall. For additional information regarding car seat laws see www.chp.ca.gov
- SB 277 – Immunizations, Personal Beliefs Exemption, effective January 1, 2016 - it eliminates the exemption from existing specified immunization requirements based upon personal beliefs, and only allows an exemption from future immunization requirements deemed appropriate by the State Department of Public Health or a medical professional for medical reasons.
- SB792 – Immunization requirements for staff, volunteers, effective September 1, 2016 – In accordance with California Health and Safety Code Section 1597.622 (a)(1)- 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 or they may provide a statement declining the vaccination. If employees/volunteers are receiving the influenza vaccination, they must do so between August 1 and December 1 of each year.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 248-0228
LICENSING EVALUATOR NAME: Destinee Hogue	TELEPHONE: (951) 218-5196
LICENSING EVALUATOR SIGNATURE:	DATE: 07/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2020

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 ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: QUIGLEY FAMILY CHILD CARE	FACILITY NUMBER: 364845815
	VISIT DATE: 07/21/2020

NARRATIVE

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The following was issued to applicant during this inspection:
1) Spring 2020 Quarterly Update
2) SIDS information and Shaken Baby Syndrome pamphlet – For more information on SIDS and Safe Sleep Environments, please visit:
California Department of Public Health – California SIDS Program: http://www.cdph.ca.gov/programs/SIDS/pages/default.aspx
AAP – Safe Sleep Campaign: http://www.healthychildcare.org/sids/html
AAP-Free Training: Reducing the Risk of SIDS in Early Education and Child Care: http://shop.aap.org/Reducing-the-Risk-of-SIDS-in-Early-Education-and-Child-Care
And Caring for our Children, Safe Sleep Practices and SIDS/Suffocation Risk Reduction: http://cfoc/nrckids/org/standardview/spccol/safe_sleep
3) Prelicensing Visit Family Child Care Home Forms Review Packet

Applicant/Licensee Responsibility:
- Meet posting requirements. Failure to meet posting requirements shall result in an immediate $100 civil penalty.
- Conduct and document fire & earthquake drills every six months.
- Responsible for being a mandated reporter.
- Access to forms & Regulations for Family Child Care online at www.ccld.ca.gov
- Responsibility to know the regulations for anyone providing care.
- Inaccessibility of hazards must be constantly reassessed.
- Maintain a current facility phone number on file with the licensing office.
- Baby walkers, bouncy seats, exer-saucers and other similar items are prohibited.
- Visit the U.S. Consumer Product Safety Commission webpage at www.cpsc.gov to ensure that equipment purchased for the day care has not been recalled.
- Once licensed, the Notice of Site Visit must be posted at the entrance of the facility for a period of
30 days. If a serious violation is cited, a copy of the licensing report (LIC809/LIC9099) must also
be posted for 30 days. A civil penalty of $100 per violation will be assessed for noncompliance.

· Receive Department of Social Services updates by subscribing to www.ccld.ca.gov. Click on “RECEIVE IMPORTANT UPDATES”, select Child Care Advocate Program and enter contact information.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 248-0228
LICENSING EVALUATOR NAME: Destinee Hogue	TELEPHONE: (951) 218-5196
LICENSING EVALUATOR SIGNATURE:	DATE: 07/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2020

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 ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: QUIGLEY FAMILY CHILD CARE	FACILITY NUMBER: 364845815
	VISIT DATE: 07/21/2020

NARRATIVE

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· Duty Officer is available to answer questions Monday thru Friday from 8:00am to 5:00pm at (951)782-4200.
· Applicant was informed of their reporting requirements and provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
· Applicant can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov

Before licensure, the following needs to be corrected/completed:
1) LAUNDRY ROOM: Bleach, cleaning compounds, and medication should be key-locked.
2) KITCHEN: Knives shall be made inaccessible to children or stored with key-lock.
3) FIREPLACE: Fireplace tools shall be stored where inaccessible to children or removed from day care area.
4) BACKYARD: BBQ grill shall be made inaccessible.
5) Lock for pool gate to prevent access when not in use by facility.
6) Pictures of indoor and outdoor areas of the facility.
7) Proof of 1-hour Lead Exposure component of Health & Safety Preventative practices training

Once all corrections have been verified, the application for a Large Family Child Care Home will be submitted for approval with a maximum capacity of 12, or 14 with parent notification. Applicant advised that all corrections are due within 30 days or the application may be withdrawn. Corrections are due by 08/21/2020.

During the exit interview, the Applicant Michele Quigley, confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address.

An exit interview was conducted via Zoom, and a copy of this report was provided to Applicant on this date. Due to COVID-19 State of Emergency, LPA provided a copy of this report via email with an electronic “READ RECEIPT”. LPA Hogue requested Applicant to acknowledge receipt of the email. The electronic read receipt of the emailed report acknowledges receipt of this report. Applicant understands that a copy of this report must be made available to the public, upon their request, for the next three years.

SUPERVISOR'S NAME: Kimberly Williams	TELEPHONE: (951) 248-0228
LICENSING EVALUATOR NAME: Destinee Hogue	TELEPHONE: (951) 218-5196
LICENSING EVALUATOR SIGNATURE:	DATE: 07/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2020

LIC809 (FAS) - (06/04)

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