198009674-6-14-2023-54-CC-FWHE-CSSPY8-20230614114332

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198009674
Report Date: 06/14/2023
Date Signed: 06/14/2023 11:43:48 AM

Document Has Been Signed on 06/14/2023 11:43 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	MCCALL FAMILY CHILD CARE		FACILITY NUMBER:	198009674
ADMINISTRATOR:	MCCALL, MARILYN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 789-2993
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90003
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS:	DATE:	06/14/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:45 AM
MET WITH:	Marilyn McCall		TIME COMPLETED:	12:00 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	Licensing Program Analysts (LPA) Franchesca White conducted an unannounced Random Annual inspection to the above facility on 6/14/2023 at 9:45 AM. Upon arrival, LPA White met with Licensee Marilyn McCall who guided LPA on a tour of the facility. There were no children present during today’s inspection. Licensee states that there is one child enrolled. The children's roster was reviewed and is current. Per licensee, the facility’s hours of operation are 7 days a week (24hr) care. LPA discussed with Licensee that children can only be in care a total of 23 hours. Emergency Disaster Plan was posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on May 18, 2023. This is a single story home which consists of 3 bedrooms and 2 bathrooms, kitchen, living room, and dining room. Main care areas used by the children include the living room, dining room, and one restroom in the hallway adjacent to dining room. Per Licensee, areas off limits to children and parents include the all 3 bedrooms, Licensee's bathroom, and kitchen. LPA observed that there is a sliding door separating main care area from off limits areas. Per licensee, off limit areas are also locked during operating hours, LPA observed doors to be locked. All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a wall heating unit that was observed to be barricaded. There is a working telephone maintained in the home. LPA observed age appropriate toys, free of loose and sharp parts. Per Licensee, there are no pets and LPA did not observe any pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. The Licensee states that there are no poisons in the home. The Licensee does understand that poison must be locked with a key or combination lock.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:	DATE: 06/06/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/06/2023

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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: MCCALL FAMILY CHILD CARE	FACILITY NUMBER: 198009674
	VISIT DATE: 06/14/2023

NARRATIVE

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Per Licensee, the children will have access to front yard for outdoor play. LPA observed adequate perimeter fencing through-out the yard. LPA advised Licensee that outdoor supervision is required at all times.
Per Licensee, there are no weapons, firearms in the home and there are no bodies of water around the premises. LPA observation did not see any bodies of water around the premises. Per Licensee, she provides food for children in care.

The valve on the required 2A 10BC fire extinguisher indicates fully charged with a purchase date of June 1, 2023. Smoke and carbon monoxide detectors are in operable condition. Per Licensee, First Aid kit is kept in the children's bathroom. The Licensee has current Pediatric First Aid and CPR. Proof of immunization against influenza, pertussis, and measles was readily available during today’s inspection.
—CPR Card valid until: 2/2024
—Child Care Roster and Disaster Plan were reviewed and discussed.
__Mandated Reporter Training valid until: 9/2024

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

The following were discussed:
Individuals who are 18 years of age or older living in the home must obtain a criminal record clearance. Individuals within one month of their 18th birthday must be fingerprinted immediately. Failure to obtain a criminal record background check clearances prior to initial presence in the home will result in an immediate $100.00 dollar or more per day Civil Penalty.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:	DATE: 06/14/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/14/2023

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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: MCCALL FAMILY CHILD CARE	FACILITY NUMBER: 198009674
	VISIT DATE: 06/14/2023

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Rooms that are off-limits need to be made inaccessible during operating hours. NO smoking, NO infant walkers, NO Johnny jumpers, NO saucer chairs, and any other item that falls into that category are permitted in the facility. Effective January 1, 2010, licensees of family child care homes are required to ensure that at least one staff member with current training in pediatric first aid and pediatric CPR is on site at all times when children are present.

AB 1207: Beginning on January 1, 2018, this law requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Website: http://www.mandatedreporterca.com/

Senate Bill 792: this bill, commencing September 1, 2016, prohibits a person from being employed or volunteering at a child care facility or family day care if he or she has not been immunized against influenza, pertussis and measles. LPA discussed the influenza waiver during the visit.

Based on this information, interview, and observation, there will be no citations today.

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

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:	DATE: 06/14/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/14/2023

LIC809 (FAS) - (06/04)

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