376626021-1-31-2020-20-CC-MHEZ-BLD2SV-20200131163948

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376626021
Report Date: 01/31/2020
Date Signed: 01/31/2020 04:39:55 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	KAMMERER, LAURISSA FAMILY CHILD CARE		FACILITY NUMBER:	376626021
ADMINISTRATOR:	LAURISSA KAMMERER		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 433-5929
CITY:	LA MESA	STATE: CA	ZIP CODE:	91941
CAPACITY:	14	CENSUS: 5	DATE:	01/31/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	03:15 PM
MET WITH:	Laurissa Kammerer, Licensee		TIME COMPLETED:	03:40 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), Marie Hernandez conducted the Required Annual inspection. LPA met with the Licensee. The Licensee accompanied LPA on the tour of the facility. Present during today's inspection are three day care children and the LIcensee's two minor children with the Licensee. The off limit areas are the garage, backyard, living room, kitchen/dining room, three bedrooms and two bathrooms. The day care room/area was inspected. The day care room has adequate heating and ventilation for safety and comfort of children. There is a separate entrance that the parents and children enter near the side gate instead of the front door. The outside play area which is located in the front yard is completely fenced. The Licensee stated she escorts and provide direct visual supervision from the day care room to the front yard play area. There are bodies of water in the home. There is a locked and secured Jacuzzi (that was observed appropriately latched and covered) and an above ground swimming pool that is inaccessible to children through the use of a mesh fence that measures above five feet and has a self-latching gate. The Licensee has an approved waiver for the bodies of water that allows the Licensee’s master bedroom window to have direct access to the bodies of water. The locks to master bedroom do not have more than a four inch opening. The Licensee’s master bedroom door is off limits through the use of a locked door and a child proof gate. The children do not have access to the main house where the master bedroom is located. The Licensee states there are no firearms or weapons in the home. In the day care room, the cleaning compounds, medications and other hazardous items are inaccessible to children during the inspection. There is a working fire extinguisher, a smoke detector, carbon monoxide detector. There is a working telephone and email address on file. The Licensee's pediatric first aid/CPR expires on June 16, 2020. All the required documents are posted. LPA verified the Licensee's immunization records and her AB 1207 Mandated Child Abuse Reporting certification. The last fire/disaster drill was conducted on 09/09/2019. The Licensee has maintained the child roster. LPA and the Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.

SUPERVISOR'S NAME: Joe Carrasco	TELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2244
LICENSING EVALUATOR SIGNATURE:	DATE: 01/31/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/31/2020

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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: KAMMERER, LAURISSA FAMILY CHILD CARE	FACILITY NUMBER: 376626021
	VISIT DATE: 01/31/2020

NARRATIVE

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Reviewed the information regarding Sudden Infant Death Syndrome (SIDS) and SUIDS and back to sleep. The handouts "A Child Care Provider's Guide to Safe Sleep and the Safe Sleep Regulation Concepts were discussed and provided to the Licensee. The Licensee is reminded of the following: Due to health & safety, Infants cannot sleep in highchairs, baby swings, beds, sofas and/or car seats. Infants must always sleep in appropriate accommodations that do not pose a safety risk. Baby bouncers, incline sleepers, baby rockers, baby jumpers, baby walkers and baby saucers are prohibited in the day care. Reviewed the mandated reporting requirements (AB 1207), incident reporting, fire/disaster drills and logs, child roster, the crib standards, child passenger safety law, immunization's, child's records. Discussed the ratio and capacity. The Licensee is reminded that smoking is prohibited in the day care. The Licensee is reminded that upon moving and/or changing the phone number, the Licensee must contact the Licensing Agency immediately. Incidental Medical Services (IMS) policy was discussed. This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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.

The Licensee is advised to regularly visit the Community Care Licensing WEBSITE:www.ccld.ca.gov for quarterly updates and updated regulation information. The Duty Line was provided: (619) 767-2248. Southern California Child Care Advocate information was provided, and the Applicant was encouraged to subscribe through the CCLD website in order to be placed on an email list for updated regulation information. The Advocate information was provided: (714) 703-2800 or childcareadvocatesprogram@dss.ca.gov.

No deficiency cited today. An exit interview was conducted and a copy of the report, and the Notice of Site Visit was provided to the Licensee. LPA observed the Licensee post the Notice of Site Visit in a prominent place. Licensee states it is understood that this notice must be posted for 30 days.

SUPERVISOR'S NAME: Joe Carrasco	TELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2244
LICENSING EVALUATOR SIGNATURE:	DATE: 01/31/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/31/2020

LIC809 (FAS) - (06/04)

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