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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197493745
Report Date: 07/01/2022
Date Signed: 07/01/2022 04:27:23 PM

Document Has Been Signed on 07/01/2022 04:27 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:WRAGGS FAMILY CHILD CAREFACILITY NUMBER:
197493745
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 9CENSUS: 3DATE:
07/01/2022
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
03:20 PM
MET WITH:Lessie Wraggs - Licensee TIME COMPLETED:
04:33 PM
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This is an unannounced case management Inspection conducted today by Licensing Program Analyst (LPA) Alicia Bailey for the purpose of inspecting the facility for capacity increase from small family to a large family child care home. LPA Bailey met with Licensee Lessie Wraggs at 3:20 pm on 07/01/2022. During the inspection LPA Bailey discussed, assessed and noted individuals residing in the home. Per Licensee Wraggs there are no other license held at this location. This is a single-story home with (3) three bedrooms and (1) one bathroom living room , dining room , garage backyard. The operating hours would be Monday thru Friday from 6:00 AM to 4:59 am 23 hours. The home was inspected 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.

Licensee Wraggs renting the property. Licensee’s Wraggs provided a copy of the rental agreement was given showing as proof.

Areas used by the children were inspected as follows: Living room, dinning room, Day-care room, one (1) bathroom, kitchen, and backyard. Licensee Wraggs states main care is provided in living room and Day-care room . Licensee Wraggs stated that children will enter the facility through the living room.

Areas off limits: two bedroom, garage

**Rooms that are off-limits need to be made inaccessible during operating hours** The applicant does understand that licensing staff may have access to off-limit areas during inspection visit if necessary.

Per the Licensee Wraggs there no firearms or weapons in the facility. There are no swimming pool, spa or other bodies of water observed on the premises. LPA Bailey ask Licensee Wraggs do you have any pets ? Licensee Wraggs stated no.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE: DATE: 07/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/01/2022
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: WRAGGS FAMILY CHILD CARE
FACILITY NUMBER: 197493745
VISIT DATE: 07/01/2022
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Licensee Wraggs has completed the Pediatric CPR/First Aid on 08/31/21 and expires 08/31/2023 on as indicated on the certificates and Preventative Health practices taken on 12/02/2018. The mandated reporter training was completed on 2/21/2022. Licensee Wraggs completed COVID-19 Self- Assessment on 04/1/2022.

Compton Fire Department Inspector Vickers granted fire clearance on 06/23/2022.

Licensee Wraggs stated she meets the children at the front door due to COVID-19 protocol. LPA Bailey observed posting for COVID-19 protocol, wearing mask and required temperature check wellness station.

Once inside the facility at 3:38 pm LPA Bailey also observed a parent board with the require posting.
LPA Bailey viewed the facility sketch to verify which room is mainly used for childcare, Licensee Wraggs stated the day care room. LPA Bailey observed children size table and chairs located in the day-care room. LPA Bailey observed large Television mounted to the wall. LPA Bailey ask Licensee Wraggs to guided to all the electrical wall socket in the day care room Licensee Wraggs complied. LPA Bailey inspected all electrical wall sockets was child proof and advised Licensee Wraggs to check often to ensure that they are covered. Licensee Wraggs stated she understood.

The day-care room will be used for all activities (observed age appropriate toys),eating snack and lunch the children in care will use the kitchen. LPA Bailey asked licensee Wraggs what room will the children sleep in? Licensee Wraggs stated the living room. LPA Bailey observed napping equipment.

At 3:50 pm LPA Bailey observed smoke/ carbon monoxide detectors located in the living and day-care room. LPA Bailey tested carbon monoxide and smoke detectors. The smoke detector and carbon monoxide detectors are in operable condition.

LPA Bailey observed fire extinguisher (2A 10BC) located in dining room service 04/01/2022. At 3:57 pm LPA Bailey request to see first Aid kits, Licensee Wraggs complied.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:

DATE: 07/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2022
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: WRAGGS FAMILY CHILD CARE
FACILITY NUMBER: 197493745
VISIT DATE: 07/01/2022
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At 4:00 pm LPA Bailey request Licensee Wraggs to guide on tour of the children’s restroom. The children restroom was inspected, LPA Bailey instructed Licensee Wraggs to open cabinet doors. LPA Bailey observed children safety latch. LPA Bailey did not observe any accessible hazards.

After leaving the children bathroom heading back down the hallway at 4:09 pm LPA Bailey reviewed the map of the facility ask Licensee Wraggs to guide on tour off limit rooms two (2) bedrooms and living room.

At 4:12 pm LPA Bailey inspected the off-limit rooms and inform Licensee Wraggs that the bedroom, need to be lock during childcare hours.

LPA Bailey inspected the kitchen. LPA Bailey observed child proof latches on kitchen cabinet. LPA Bailey request were the knives are located. Licensee Wraggs complied the knives are in an cabinet with child proof lock. LPA Bailey ask Licensee Wraggs to do your facility provided meals for the children in care, Licensee Wraggs stated yes.

During the inspection, the LPA Bailey reviewed Forms/Records to Keep in Your Family Child Care Home. LPA reviewed Sudden Infant Death Syndrome (SIDS), Shaken Baby Syndrome, and safe sleep practices with applicant. *Infants should always sleep on their backs, mouths facing up, light bedding.

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

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:

DATE: 07/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2022
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: WRAGGS FAMILY CHILD CARE
FACILITY NUMBER: 197493745
VISIT DATE: 07/01/2022
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The following items must be corrected before capacity increase to license:

1. A new door knob on gargage door

LPA Bailey advised Licensee Wraggs once licensed, for the large family child care home the applicant is required to adhere to the terms and limitations as stated on the license.

No deficiencies were observed or cited in accordance to Title 22 of the California Code of Regulations and Health & Safety Codes. At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

****Licensee advised that signing the report does not imply agreement with the findings but is acknowledging receipt of the licensing report.*

A copy of this report, a notice of site visit and appeal rights exit interview conducted with the licensee Wraggs .

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:

DATE: 07/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2022
LIC809 (FAS) - (06/04)
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