197419356-2-17-2023-30-CC-ARIR-CP62X5-20230217164633

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197419356
Report Date: 02/16/2023
Date Signed: 02/17/2023 04:47:07 PM

Document Has Been Signed on 02/17/2023 04:47 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:	LAVELLE FAMILY CHILD CARE		FACILITY NUMBER:	197419356
ADMINISTRATOR:	TRACI LAVELLE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 875-8282
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90047
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 24	CENSUS: 0	DATE:	02/16/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:40 PM
MET WITH:	Traci Lavelle, Licensee		TIME COMPLETED:	03:30 PM

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******Duplicate copy of report was created due to original being deleted from FAS. Signed copy of original will be posted in FAS *********************

On 02/16/2023, Licensing Program Analyst (LPA) Adrian Risher conducted an Annual Inspection. LPA provided Licensee with the purpose of the visit and was granted access to the facility. LPA met with Traci Lavelle, Licensee. LPA toured the inside and outside of the property. LPA observed the home to be clean, safe, orderly and well ventilated. There were not any children in care. The operating hours are Sunday to Saturday 6:30am to 12:30am.

LPA observed the home to have a Living Room, Dining Room, Kitchen, 4 bedrooms, and 3 bathrooms. The Licensee utilizes Bedroom 4 areas as the day-care. The rest of the home is inaccessible to the children. Bedroom 4 is used as the daycare room. The children conduct daily activities, nap and eat in Bedroom 4. LPA observed cots that are being used for napping.

LPA observed age appropriate toys and equipment for the children. The kitchen and bathroom areas were inspected for proper storage of chemicals, detergents, cleaning compounds, medications and sharp pointed objects. These items were made inaccessible to children. Cleaning supplies are stored in the cabinet underneath the sink.

Licensee states that there are no weapons in the home. Licensee reports that there is one 1 pet in the home LPA observed operable smoke detectors and carbon monoxide detectors throughout the home. The home is equipped with 1 (2-A:10-B:C) Fire Extinguisher and First Aid kit which includes thermometer and band aids. The home has central air and heat.

LPA inspected the outside area and observed age appropriate toys. There are no bodies of water at the home. The outside play area is fenced all around.

SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Adrian Risher
LICENSING EVALUATOR SIGNATURE:	DATE: 02/16/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/16/2023

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
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: LAVELLE FAMILY CHILD CARE	FACILITY NUMBER: 197419356
	VISIT DATE: 02/16/2023

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Licensee CPR card expires 10/8/2023. Licensee has required immunizations and has completed Mandated Child Abuse Reporter Training. Staff and children's files were reviewed during inspection. LPA reviewed records related to earthquake drills and fire drills which were found to be current. All required Child Care Postings was observed on the Parent Board during inspection.

No deficiencies were cited today.

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

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.

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.

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

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with the licensee Traci Lavelle

SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Adrian Risher
LICENSING EVALUATOR SIGNATURE:	DATE: 02/17/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/17/2023

LIC809 (FAS) - (06/04)

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