376628142-5-29-2019-51-CC-MHEZ-BCMUAZ-20190529152536

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376628142
Report Date: 05/29/2019
Date Signed: 05/29/2019 03:25:44 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:	ALABO, NAJAHA & ABUKAR, BAHJO FCC		FACILITY NUMBER:	376628142
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY:	8	CENSUS: 6	DATE:	05/29/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	12:00 PM
MET WITH:	Najaha Alabo, & Bahjo Abukar Licensees		TIME COMPLETED:	03:30 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	Licensing Program Analyst, Marie Hernandez conducted the random/annual inspection. LPA met with the Licensees, Najaha Alabo & Bahjo Abukar. Present during the inspection are six children, one of whom is an infant with the Licensees. The Licensee accompanied LPA on a tour of the facility. The Licensee has also applied for an increase of capacity to 14 children. On 05/15/2019, the Fire Department approved the fire clearance for a large day care. The home can accommodate 14 children. For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10. When there is no assistant present, the capacity reverts back to the requirements for a small family child home. The handout for capacity/ratio was discussed and provided. The Licensee stated it is understood. Effective today, May 29, 2019, the facility is approved for a large day care up to 14 children. An updated license will be mailed to the Licensee. Upon receipt of the license, the Licensee shall post it in a prominent place. The local park will be utilized for outdoor activities of children. The Licensees must provide full supervision of children at all times. There are no bodies of water and/or weapons in the home. The annual fees were discussed. The following information was reviewed with the Licensee: The Sudden Infant Death Syndrome (SIDS) and SUIDS and back to sleep, "A Child Care Provider's Guide to Safe Sleep" and the Safe Sleep Regulation Concepts were discussed and provided to the Licensees. There are civil penalties for failure to obtain fingerprint clearances by the Department of Justice prior to working, living or associating with children in a child care. There are also civil penalties for failure to post the Notification of Parents' Rights (PUB 394). The required documents such as the emergency disaster plan, Notification of Parents' Rights Poster (PUB 394), earthquake preparedness forms are posted. The home has an operational smoke detector and carbon monoxide detector along with a fully charged fire extinguisher size 2A10BC. LPA and the Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov. The Licensees have not maintained the fire/disaster drills every six months; the last drill was conducted on 10/11/2018. The Licensees have maintained the child roster.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2019

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: ALABO, NAJAHA & ABUKAR, BAHJO FCC	FACILITY NUMBER: 376628142
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/29/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 06/21/2019 Section Cited	1 2 3 4 5 6 7	Child's Records. The licensee shall maintain each child’s records. This requirement was not met as evidenced by LPA's observation during records review. The Licensees have not obtained the children's records. This poses a potential health and safety risk to children.
Type B 06/21/2019 Section Cited	1 2 3 4 5 6 7	Immunization's - Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations. This requirement was not met as evidenced by LPA's observation during records review. The Licensees have not obtained the children's immunization records. This poses a potential health and safety risk to children
Type B 06/21/2019 Section Cited	1 2 3 4 5 6 7	Operation of a Family Child Care Home. All homes shall conduct fire and disaster drills at least once every six months, and document the date and time of each drill. This requirement was not met as evidenced by LPA's observation during records review.
	8 9 10 11 12 13 14	The Licensees have not maintained the disaster/fire drills; the last drill was conducted on 10/18/2018. This poses a potential health and safety risk to children.	8 9 10 11 12 13 14	The Appeal Rights were discussed and provided.

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: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2019

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: ALABO, NAJAHA & ABUKAR, BAHJO FCC	FACILITY NUMBER: 376628142
	VISIT DATE: 05/29/2019

NARRATIVE

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The Licensees are reminded of the following: Due to health and 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 health and safety risk. Reviewed the child's records, and the forms/records to keep at the facility; the forms were provided. Criminal Record Clearances and the criminal record transfer requests, incident reporting requirements, mandated reporting (AB 1207), fire/disaster drills and logs, child roster, the crib standards, child passenger safety law, immunization's, shaken baby syndrome, pests management, the prohibited items such as baby saucers, baby bouncers/rockers, baby jumpers and baby walkers were discussed, the child's records, and the forms/records to keep at the facility. The Applicant was provided the LIC 311-D Records To Be Maintained at the Facility, to further assist with record keeping. The Applicant is reminded that upon moving and/or changing the phone number, the Applicant must contact the Department immediately. The Applicant is reminded that there is no smoking in the day care. Discussed and provided the handout for "Preventing Child Lead Exposure" and the Child Nutrition Information handout. Assembly Bill 1207 Mandated Child Abuse Reporting: Beginning on January 1, 2018, this law requires all licensed providers and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. The Licensee

The Licensees are advised to obtain the family child care Title 22 Regulations and forms online at website: www.ccld.ca.gov and register her email address on www.myccl.ca.gov to obtain periodic licensing information.

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.

The following deficiencies were cited today. An exit interview was conducted and a copy of the report, Notice of Site Visit and the Appeal Rights were provided to the Licensee, Najaha Alabo. 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: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2019

LIC809 (FAS) - (06/04)

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