198016449-5-31-2024-54-CC-ACAN-D5SS53-20240531133339

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198016449
Report Date: 05/31/2024
Date Signed: 05/31/2024 01:33:59 PM

Document Has Been Signed on 05/31/2024 01:33 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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	HUFFMAN FAMILY CHILD CARE		FACILITY NUMBER:	198016449
ADMINISTRATOR/ DIRECTOR:	HUFFMAN, ANGELA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(310) 567-3647
CITY:	CARSON	STATE: CA	ZIP CODE:	90746
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 9	DATE:	05/31/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:30 AM
MET WITH:	ANGELA HUFFMAN / LICENSEE		TIME VISIT/ INSPECTION COMPLETED:	01:00 PM

NARRATIVE

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Licensing Program Analyst (LPAs) Ashley Calderon and Susann Sanchez conducted an unannounced random annual inspection and met with Licensee Angela Huffman. LPAs disclosed the purpose of the inspection and was granted entry into the facility by Licensee. LPAs provided Licensee with the Family Child Care Entrance Checklist.

The home consists of 4 bedrooms, 3 restrooms, living room, kitchen, back yards , garage (day care room), and front yard. Areas that are accessible to children include: one bathroom, day care room in the garage, living room, kitchen and fenced backyard. Off limit areas to children and parents include: All bedrooms, 2 bathrooms, the side patio / backyard (attached to the dining room), and front yard.

The following was observed: chemicals and sharps are kept in high kitchen cabinets, detergents are stored in day care room that contains laundry machines. Per licensee, LPA provides children with food while in care. Rooms in the hallway "off limit" areas were observed to be closed and a baby gate is placed in the hallway entrance to remain inaccessible to children in care. LPA observed living room with a fireplace secured and inaccessible to children in care.

The outdoor play area was inspected for safety. LPAs observed age appropriate toys and equipment available to children in care. Home has guinea pigs as pets. LPAs did not observe any bodies of water on premises.

LPAs reviewed a total of four (4) children’s files for proper documentation, Child #3 and Child #4 did not have sleep log record, deficiency cited, see 809-D. Three (3) Staff files were reviewed Licensee, Angela Huffman First Aid/Infant CPR certificates are valid through 05/2026. Mandated Reporter is valid until 06/22/2024. LPAs reminded advised licensee immunization and mandated reporter for Staff #2 and Staff #3 need to be at the facility home, licensee has records at the licensee's facility center.
(Page 1, continuation 809-C...)

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Ashley Calderon
LICENSING EVALUATOR SIGNATURE:	DATE: 05/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/31/2024

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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Document Has Been Signed on 05/31/2024 01:33 PM - It Cannot Be Edited

Created By: Ashley Calderon On 05/31/2024 at 12:34 PM

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

FACILITY NAME: HUFFMAN FAMILY CHILD CARE	FACILITY NUMBER: 198016449
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/31/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102425(j)(1)

Infant Safe Sleep

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on LPA Sanchez and LPA Calderon observation and record review Licensee was unable to provide documenation due to the interview with licensee stated not having a log for infants records. The licensee did not comply with the section cited above in [2] out of [2] childrens (Child #3 and Child #4) which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 06/07/2024
	Plan of Correction
1 2 3 4	Licensee will provide sleep log for Child #3 and Child #4 on plan of due date to LPA Calderon's email.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Valarie Cook

LICENSING EVALUATOR NAME:

Ashley Calderon

LICENSING EVALUATOR SIGNATURE:

DATE: 05/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/31/2024

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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: HUFFMAN FAMILY CHILD CARE	FACILITY NUMBER: 198016449
	VISIT DATE: 05/31/2024

NARRATIVE

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The following were discussed: No smoking, No infant walkers, No baby bouncers, No Johnny jumpers, No exersaucers and any other item that falls into that category. LPAs reviewed fire and disaster drill conducted May/2024. LPAs tested smoke detector and carbon monoxide, devices were found operable. Fire Extinguisher was serviced and charged dated 6/10/24. LPAs advised fire extinguishers are to be inspected yearly or licensee needs to buy and keep receipt of purchased extinguisher yearly. Posting requirements were observed. LPA discussed Safe Sleep regulations and practices. LPAs discussed poisons need to be locked and inaccessible to children, stored in a locked shed in the backyard. Per Licensee, no firearms remain at the home. Per Licensee, no children in care are provided with medication.

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 atwww.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

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.

LPAs 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.

(Page 3, Continuation 809-C...)

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Ashley Calderon
LICENSING EVALUATOR SIGNATURE:	DATE: 05/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/31/2024

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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: HUFFMAN FAMILY CHILD CARE	FACILITY NUMBER: 198016449
	VISIT DATE: 05/31/2024

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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.

During the exit interview, the Licensee, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

Based on today’s visit, Per Title 22, California Code of Regulation there was one (1) deficiency provided on LIC 809-D. Appeal Rights were provided.

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

Exit interview conducted and report was reviewed with the licensee Angela Huffman.

(Page 3. End of Report)

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Ashley Calderon
LICENSING EVALUATOR SIGNATURE:	DATE: 05/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/31/2024

LIC809 (FAS) - (06/04)

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