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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197417093
Report Date: 03/12/2024
Date Signed: 03/12/2024 01:48:39 PM

Document Has Been Signed on 03/12/2024 01:48 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:SATTERFIELD FAMILY CHILD CAREFACILITY NUMBER:
197417093
ADMINISTRATOR:SATTERFIELD, M.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 253-4798
CITY:HAWTHORNESTATE: CAZIP CODE:
90250
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 5DATE:
03/12/2024
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
09:20 AM
MET WITH:Monisha Satterfield TIME COMPLETED:
01:55 PM
NARRATIVE
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On 3/12/2024 Program Analyst (LPA), Judy Laureano and Associate Governmental Program Analyst Debbie Slobojan conducted an unannounced Annual 3 Year Required Inspection at above mentioned facility. Upon arrival, LPA Laureano and AGAP Slobojan were greeted by Monisha Satterfield, Licensee. LPA observed 5 children with Licensee.

The hours of operation are Monday through Friday from 7:00 a.m. to 6:00 p.m. Home is available for overnight care, weekend care and 24 hours of care.

Currently facility is available to take children ages 6 weeks to 12 years old. Licensee currently has children ages 2 years to 4 years old, home is available to take in older children but does not have anyone enroll. Facility is licensed for a Large Family Child Care license with a max capacity of 14 children.

The home is a 3 bedroom, 3 bath tri-level story home. Licensee confirmed the following OFF LIMITS AREAS: 2nd story made inaccessible with a safety gate at the bottom of the stair case. living room/dining room area and kitchen. Safety gate was observed between the living room and enclosed patio making the living room/dining room area inaccessible to the children in care.

Bathroom used for day care was inspected. Bathroom is located next to the living room area. LPA Laureano is requesting a safety gate outside the shower. LPA reminded Licensee to ensure all toiletries and cleaning supplies need to be made inaccessible to the children in care.

The licensee was informed that any changes to ages, hours and days of operation shall be submitted to the department via signed LIC 279, for approval prior to initiation of changes.
SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE: DATE: 03/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/12/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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Document Has Been Signed on 03/12/2024 01:48 PM - It Cannot Be Edited


Created By: Judy Laureano On 03/12/2024 at 11:47 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: SATTERFIELD FAMILY CHILD CARE
FACILITY NUMBER: 197417093

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/12/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(b)
Operation of A Family Child Care Home
(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

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 2 out of 2 counts. Full bathroom waste basket with dirty diapers was observed. Day care space was observed to be cluttered with materials stacked, unsecure that can potentially be hazardous, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/29/2024
Plan of Correction
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Licensee agrees to submit to reorganize the day care space (stacked materials on shelves) and ensure that bathroom waste basket is emptied in a timely manner. Licensee will submit a statement to LPA
Type B
Section Cited
CCR
102417(g)(3)
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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.

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 1 out of 1 stairs that lead to the garage not barricaded, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/12/2024
Plan of Correction
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Licensee will add a safety gate to the stairs leading to the garage. Safety gated was added before the end of the inspection.
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:Claudia Escobedo
LICENSING EVALUATOR NAME:Judy Laureano
LICENSING EVALUATOR SIGNATURE:
DATE: 03/12/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/12/2024


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Page: 2 of 14
Document Has Been Signed on 03/12/2024 01:48 PM - It Cannot Be Edited


Created By: Judy Laureano On 03/12/2024 at 11:47 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: SATTERFIELD FAMILY CHILD CARE
FACILITY NUMBER: 197417093

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/12/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(9)
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.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation and record review, the licensee did not comply with the section cited above with not having a disaster plan for review, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/29/2024
Plan of Correction
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Licensee agrees to submitt a completed LIC 610A to LPA via email.
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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Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 1 current certificaiton of mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/29/2024
Plan of Correction
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Mandated reporter training needs to be completed by all adults providing care and supervision. Licensee agrees to submit verification via email. www.mandatedreporterca.com
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:Claudia Escobedo
LICENSING EVALUATOR NAME:Judy Laureano
LICENSING EVALUATOR SIGNATURE:
DATE: 03/12/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/12/2024


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Document Has Been Signed on 03/12/2024 01:48 PM - It Cannot Be Edited


Created By: Judy Laureano On 03/12/2024 at 11:47 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: SATTERFIELD FAMILY CHILD CARE
FACILITY NUMBER: 197417093

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/12/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102418(g)
Immunizations
(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record interview, the licensee did not comply with the section cited above in 3 out of 5 children's file did not have proof of immunization, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/29/2024
Plan of Correction
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Licensee agrees to collect proof of immunization of 3 children and submit copies to LPA via email.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Claudia Escobedo
LICENSING EVALUATOR NAME:Judy Laureano
LICENSING EVALUATOR SIGNATURE:
DATE: 03/12/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/12/2024


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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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: SATTERFIELD FAMILY CHILD CARE
FACILITY NUMBER: 197417093
VISIT DATE: 03/12/2024
NARRATIVE
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LPA observed the area designated for day care use and observed age-appropriate toys. Licensee confirmed children nap and eat in the enclosed patio/ designated as day care space. LPA observed napping cots in the home. LPA provided Licensee with the current copies of all necessary postings.

Licensee confirmed the enclosed patio and bathroom are designated as day care space.
The outdoor space was inspected. Licensee confirmed that at the moment is not using the outdoor patio. LPA Laureano requested for licensee to submit an updated facility sketch when outdoor space is ready. LPA Laureno is requesting a new facility sketch LIC 999 and pictures to be be submitted before space is use.
LPA informed licensee to ensure that outdoor space and equipment is inspected regularly to ensure equipment is free of hazards.

Licensee is available for overnight care. To provide overnight care, the provider shall meet the following requirements: the provider shall remain awake when children are awake, the door to the room where the provider is sleeping as well as the door to the room where the children in care are sleeping shall remain open. If the sleeping arrangements are not situated in such a way that the provider can be assured of hearing a child in care wake up, a digital video and audio monitoring devise shall be used.

There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. A barricaded fire place in the living room was observed.

Cleaning compounds were found under the bathroom sink cabinet, cabinet was observed without a safety latch- Type B citation was cited. Children were not observed in the bathroom and Licensee removed all cleaning solutions from area by the end of the inspection. Safety latch is being requested if cleaning solutions will be stored in bathroom.

Homes is open to take in children that need medication. Licensee confirmed that she currently does not have any children that need medication. Prescription medications shall be administered in accordance with the label directions as prescribed by the child’s physician. Medication should be in its original content with all necessary LIC forms completed.
SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 03/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2024
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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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: SATTERFIELD FAMILY CHILD CARE
FACILITY NUMBER: 197417093
VISIT DATE: 03/12/2024
NARRATIVE
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LPA observed licensee test the smoke detector in the home. LPA observed a working smoke detector outside the bathroom and carbon monoxide detector in the living room. A working fire extinguisher was observed in the closet outside the kitchen.

Licensee confirmed that fire drills and earthquake drills are completed every 90 days. LPA advised licensee to add the number of children present during the drills. Each family child care home shall conduct fire drills and disaster drills at least once every six months.
The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home. Emergency Disaster Plan LIC 610A was not available for review, Type B citation was issued.

Licensee provide meals and snacks. LPA discussed the importance of maintaining a system where allergies and food restrictions are noted. Licensee is currently participating with a local food program. LPA encourage licensee to contact their local resource and referral agency, Crystal Stairs, to inquiry about the different resources and professional development opportunities available.

Adequate heating and ventilation for safety and comfort were observed in the space.
LPA Laureano and AGAP Slobojan observed in the bathroom a full waste basket with dirty diapers. Day care space was observed to be cluttered with materials stacked, not secured that can potentially be hazardous to children. Type B citation was cited.

Stairs leading to the garage were observed without a safety gate. Stairs are located outside the bathroom and licensee only has one child that uses the bathroom. Type B citation was issued.

Safe toys and play equipment were observed. The home has a working telephone service and LPA confirmed the phone number and email address.

Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children.
SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 03/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2024
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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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: SATTERFIELD FAMILY CHILD CARE
FACILITY NUMBER: 197417093
VISIT DATE: 03/12/2024
NARRATIVE
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Capacity as specified on the license is being maintained during today’s inspection; 5 children present.

Safe Sleep regulations were discussed due to program being available for infant care. There is one crib or play yard for each infant in care, cribs and play yards are kept free from all loose articles and objects while infants are sleeping, and there are no objects hanging above or attached to the crib or play yard. Infants are not swaddled while in care. Provider physically checks on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Infants can be visually observed through an open door if sleeping in a separate room. Infants up to 12 months of age are placed on their backs for sleeping. LPA discussed the importance of maintaining a current sleep log for all children under the age of 24 months. Individual Infant Sleeping Plan was provided and discussed with licensee.

Licensee’s Mandated Reporter Training was not available for review Type B citation was issued. Mandated reporter training needs to be completed by all adults providing care and supervision. Licensee’s Pediatric CPR and Pediatric First was taken on 4/16/2022. LPA reminded licensee the importance of making sure all vendors providing Pediatric CPR and Pediatric First Aid need to be EMSA approved. Licensee’s proof of immunization as not available for review- Type B citation was issued.

LPA reviewed 5 children’s files and 3 files were missing children’s immunization record, Type B citation was issued. LPA discussed all necessary forms needed in each staff file and children’s file.

LPA provided licensees with a current copy of the LIC 311D and LIC 126 to use as a reference when auditing files; documents were emailed prior to visit and hard copies were provided during today’s inspection.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee M. Satterfield.
SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 03/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2024
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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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: SATTERFIELD FAMILY CHILD CARE
FACILITY NUMBER: 197417093
VISIT DATE: 03/12/2024
NARRATIVE
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Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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: https://www.ada.gov/resources/child-care-centers/.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.
SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 03/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2024
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