197413659-9-6-2023-12-CC-JDMO-CVERPF-20230906131152

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197413659
Report Date: 09/06/2023
Date Signed: 09/06/2023 01:12:11 PM

Document Has Been Signed on 09/06/2023 01:12 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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME:	PENA & CAMPOS FAMILY CHILD CARE		FACILITY NUMBER:	197413659
ADMINISTRATOR:	PENA CAMPOS, SONIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(661) 942-6971
CITY:	LANCASTER	STATE: CA	ZIP CODE:	93535
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 7	DATE:	09/06/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:55 AM
MET WITH:	Sonia Pena Campos		TIME COMPLETED:	01:10 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	On 09/06/2023, at 9:55 A.M., Licensing Program Analyst (LPA) Joselito L. Del Mundo conducted an unannounced annual inspection at Pena & Campos Family Child Care Home to assess its ability to meet compliance with California Code of Regulations (CCR) Title 22, Health, and Safety requirements. LPA Del Mundo met with Licensee, Sonia Pena Campos and stated the reason for the inspection. The LPA provided copies of the LIC 126 Entrance Checklist Form, LIC 311D Forms/Records to Keep in the Family Child Care Home, and all records/forms that need to be maintain in the facility. Licensee’s assistant #1 guided the analyst on a tour of the day care areas. The day care take place in the following area of the home: living room, family room, bathroom, and backyard (outdoor play area). Licensee states the day care hours of operation is Monday to Friday from 2:00 A.M. to 6:30 P.M. Currently living in the home is the licensee, licensee’s spouse, and 3 adult children (24, 23 and 18). Licensee is currently providing transportation to children in care. During this visit, LPA observed seven children present in the facility. Physical Plant: The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds, medicines and hazardous items that can pose a danger to children. Per licensee, all cleaning products and detergents are stored inside the shed in the backyard. LPA observed that the shed is locked. Licensee stated that when she is cooking, a child safety gate is used as a divider between the kitchen (off limits) and the living room. Knives and other sharp items are stored in a container in the upper cabinets of the kitchen. Household medications are also stored in the upper kitchen cabinets and zero medications are currently being provided for the current children in care. Licensee stated that parents bring the medications prescribe by the doctor. Licensee stated that she is a member of the food program, and she is providing meals and snacks to children. The facility is a one-story house. The fireplace is completely covered with a wooden furniture and is in the

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Joselito DelMundo
LICENSING EVALUATOR SIGNATURE:	DATE: 09/06/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/06/2023

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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: PENA & CAMPOS FAMILY CHILD CARE	FACILITY NUMBER: 197413659
	VISIT DATE: 09/06/2023

NARRATIVE

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living room of the facility. The home has central heating and air conditioning units.

Based on records review, fire/earthquake drills were last conducted on July 5, 2023, at 10:00 A.M. and is conducted once every two months. The facility has a brand-new fire extinguisher with a 3-A:40-B:C classification (reading in green, checked at 10:30 A.M.), date of purchased is 07/16/2023.

LPA observed safe and age-appropriate toys, building blocks, Legos, hot wheels, baby dolls according to the age of the child, puzzles, and books. LPA also observed small tables, chairs, small couches, cubbies for child’s personal belongings, 2 cribs, 2 highchairs, and a diaper changing table. Licensee provides 8 sleeping cots for children to use.

Licensee has first aid kit box stored under the kitchen sink. The smoke detector and carbon monoxide detector are in operable condition (checked at 10:32 A.M.). LPA observed electrical outlets are covered with a plastic cover to prevent access by children in care. Licensee stated that she owns no firearms, and no one smoke in the facility.

Licensee is advised that baby bouncers, saucer chairs, or any recalled and or banned toys or sleep/ play equipment are prohibited on the premises. Licensee is advised to check for fixture, furniture and equipment that have been banned or recalled by the United States Consumer Product Safety Commission.

Bathroom: Toilet, sink and faucet were clean and operable. During the inspection, LPA did not observed razors and/or sharp objects, shampoos, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care. LPA observed 2 step stools and a potty seat.

Currently, the licensee has 15 children enrolled in the facility. Licensee stated that when a child shows signs of illness, he/she is separated from other children either in the family room or living room of the facility.

Outdoor: The facility has no body of water on the premises. The outdoor play area has safe age-appropriate toys and play equipment. LPA observed a swing set with a slide, small slides, tricycles, scooters, kitchen settoys, and a little bench for children. Currently, the outdoor play area is undergoing remodeling. Per licensee, she supervised children while playing outside.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Joselito DelMundo
LICENSING EVALUATOR SIGNATURE:	DATE: 09/06/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/06/2023

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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: PENA & CAMPOS FAMILY CHILD CARE	FACILITY NUMBER: 197413659
	VISIT DATE: 09/06/2023

NARRATIVE

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At the time of inspection, Licensee is aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to unusualIncidentreport@dss.ca.gov

Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. LPA reviewed five children’s files, licensee, and assistant’s (#1 and #2) files. Based on records review, children’s files are complete; licensee and assistants have current mandated reporter trainings completed on 11/29/2023 and 07/07/2023; licensee and assistant #2 have CPR/First Aid trainings that were completed on 01/18/2022 and 03/10/2023. However, assistant #1 do not have a current CPR/First Aid training on file. Assistant #1 told LPA that he will take the CPR/First Aid training on 09/13/2023 at 5:30 P.M. and showed to LPA that he is enrolled in the training. Licensee and assistants have proof of immunization against measles, pertussis, and influenza. Licensee and assistants have TB skin test on file.

Licensee and other adults living in the home and working at the facility have received criminal record clearance.

The following was discussed with the licensee:

Licensee reminded that 100% supervision is required at all times to children in care. Licensee was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in providing care. Licensing must have the facility’s phone number at all times; if the phone number is changed, licensing must be notified.

The regulation prohibits the smoking of tobacco in a private residence that is licensed as a family childcare home and in those areas of the family day care home where children are present (24/7 ban). State law prohibits baby walkers, bouncy seats, exersaucers, and any other items that fall into that category.

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.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Joselito DelMundo
LICENSING EVALUATOR SIGNATURE:	DATE: 09/06/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/06/2023

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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: PENA & CAMPOS FAMILY CHILD CARE	FACILITY NUMBER: 197413659
	VISIT DATE: 09/06/2023

NARRATIVE

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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 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

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

The Duty Worker is available for questions Monday through Friday at (661) 202-3318 from 8:00 AM - 5:00 PM.

The facility is in compliance per Title 22 regulations. During today's inspection, LPA Del Mundo did not observed deficiencies that may hinder the health and safety of the children in care. No deficiencies were cited during this inspection. An exit Interview and discussion of observations were conducted with the licensee.

Notice of Site Visit: A Notice of Site Visit (LIC 9213 was given and must remain posted for 30 days.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
A copy of this Report was reviewed, and Appeal Rights were also provided to Licensee’s assistant, Sonia Pena Campos.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Joselito DelMundo
LICENSING EVALUATOR SIGNATURE:	DATE: 09/06/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/06/2023

LIC809 (FAS) - (06/04)

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