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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197494941
Report Date: 05/03/2022
Date Signed: 05/03/2022 12:04:51 PM

Document Has Been Signed on 05/03/2022 12:04 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:MORGAN FAMILY CHILD CAREFACILITY NUMBER:
197494941
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 1DATE:
05/03/2022
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
09:40 AM
MET WITH:Marla MorganTIME COMPLETED:
12:15 PM
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On 5/3/2022, Licensing Program Analyst (LPA) Lillian Casillas conducted an announced Pre-Licensing Inspection. LPA met with Applicant, Marla Morgan, who guided LPA on a tour of the inside and outside of the home. LPA observed 1 child (Applicant's daughter) in care. Hours of operation are scheduled for Monday through Friday, 6:00AM to 7:00PM.

Applicant is applying for a Small Family Child Care Home with maximum capacity of 8 children, ages 6 weeks to 10 years old.

This is a single-story home located with 3 bedrooms, 2 bathrooms, living room, dining room, kitchen, garage, front yard, and backyard. Childcare areas are: living room, dining room, and bathroom 1. Off-limits areas are: bedroom 1, bedroom 2, bedroom 3, bathroom 2, and backyard.

Indoor


LPA entered the home through the front door that leads to a walkway. At the entrance, LPA observed a parent board on the wall at the entrance with Emergency Disaster Plan, Notification of Family Child Care (PUB394), If You See Something, Say Something poster, fire safety drill log, and a space for the License. Applicant stated the dining room is the primary childcare area. In the dining room, LPA observed age-appropriate toys, books, a children's mat, 8 cots, a children's princess tent, and a dining table with 6 chairs. Applicant stated children will eat lunch and snacks on the dining table. Applicant stated parents will provide food for children. In the living room, LPA observed 3 couches, a TV secured to the wall, and a no-heat faux fireplace/heater. LPA observed a child safety gate blocking the dining room from the kitchen. In the kitchen, LPA observed child safety latches on all lower cabinet doors, and oven door. LPA observed a washer/dryer unit in the kitchen with child safety latches on the doors. LPA also observed a serviced 2A10:BC fire extinguisher secured to an upper cabinet. Applicant stated knives are stored in upper cabinets. Bathroom 1 is located in the hallway. In bathroom 1, LPA observed 1 toilet, 1 sink, 1 bath/shower, and potty training chair. The shower is free of shampoos/conditioners. [CONTINUE ON PAGE 2]
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Lillian J Casillas
LICENSING EVALUATOR SIGNATURE: DATE: 05/03/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/03/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 3
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: MORGAN FAMILY CHILD CARE
FACILITY NUMBER: 197494941
VISIT DATE: 05/03/2022
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LPA observed functioning smoke/carbon monoxide detectors in the hallway and kitchen.

LPA discussed the Crystal Stairs, the local Resource & Referral agency, with Applicant to inquire about food programs, child care referrals, and professional development training. Connections for Children contact information: (323) 299-8998, resourceandreferral@crystalstairs.org, https://www.crystalstairs.org/

Indoor Off-Limits
LPA observed child safety knobs on the door bedroom 2, and key locks on the doors of bedrooms 1 and 3. LPA also observed locks on closet doors in hallway.

Outdoor Off-Limits
LPA observed a key lock on the door that leads to the backyard from the dining room. Applicant stated she will submit a revised LIC999A and notify the Department when the backyard is ready to be used as childcare area. The garage is detached and off-limits. The front yard is also off-limits.

Applicant states there are no firearms or weapons of any kind in the facility at the time of the visit. LPA observed all electrical outlets covered in on-limits areas of the home. LPA observed a first-aid kit in a closet located in the hallway.

Criminal Record Statement


Applicant was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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.

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: http://www.ada.gov/childqanda.htm [CONTINUE ON PAGE 3]

SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Lillian J Casillas
LICENSING EVALUATOR SIGNATURE:

DATE: 05/03/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/03/2022
LIC809 (FAS) - (06/04)
Page: 3 of 3
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: MORGAN FAMILY CHILD CARE
FACILITY NUMBER: 197494941
VISIT DATE: 05/03/2022
NARRATIVE
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Safe Sleep
LPA discussed the safe sleep regulations with Applicant 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 Applicant 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.

Exit Interview
Exit interview conducted and report was reviewed with the Applicant, Marla Morgan.l.

Family Child Care Homes
LPA reviewed with Applicant 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. Entrance Checklist was provided to the applicant.

Subscribe to CCLD important information


Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

LPA advised Applicant to call (424) 301-3077 and speak with the Office On Duty for any questions about regulations until she is assigned a LPA.

SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Lillian J Casillas
LICENSING EVALUATOR SIGNATURE:

DATE: 05/03/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/03/2022
LIC809 (FAS) - (06/04)
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