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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198400485
Report Date: 01/12/2023
Date Signed: 01/12/2023 09:53:15 PM


COMPREHENSIVE INSPECTION

Document Has Been Signed on 01/12/2023 09:53 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:ARMOR FAMILY CHILD CAREFACILITY NUMBER:
198400485
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
01/12/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Cojuana Armor, LicenseeTIME COMPLETED:
03:00 PM
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Licensing Program Analyst (LPA) Alicia Mooberry conducted a Required Annual inspection for the above address. LPA explained the purpose of the inspection and provided Entrance Checklist, LIC 126. Cojuana Armor, Licensee provided tour of facility.

There were no children present in the home. Per licensee, they have not operated or cared for daycare children since being licensed. Also present was Amari Armor, licensee's son. All adults present have obtained the required background clearance. Individuals residing in the home have been discussed and noted.

Per Licensee, hours of operation are Monday through Friday, 6am-6pm. Licensee states that she will care for Infant -12 years of age.

This is a one-story home which consists of 4 bedrooms, 2 bathroom, kitchen, dining room, living room, backyard (fenced) and shed in the backyard. 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.

Areas used by children include: Living Room (main daycare area), bathroom and back yard.


Areas off limits include: All (4) Bedrooms, 1 bathroom (in the master bedroom in back), kitchen, laundry room (across from master bedroom)

The wall heater in the daycare room has a safety gate secured to the wall preventing access to children in care. LPA observed safety gates in hallway and at the entrance to the kitchen. Knives and other sharp utensils are in a kitchen drawer with a latch. Cleaning products were located in locked cabinet under the sink in kitchen. The home is clean and orderly, there are outlet covers throughout the home. Smoke detectors and carbon monoxide detector were observed, tested and found to be operable.

Report Continues - Page 1 of 4

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Alicia Mooberry
LICENSING EVALUATOR SIGNATURE: DATE: 01/12/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/12/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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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: ARMOR FAMILY CHILD CARE
FACILITY NUMBER: 198400485
VISIT DATE: 01/12/2023
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Licensee has current Pediatric First Aid and CPR Exp: 07/13/23. Licensee has proof of immunization against pertussis and measles. Proof of Mandated Reporter Training was completed on 8/4/21. Licensee was reminded that the Pediatric Fist Aid and CPR and Mandated Reporter Training needs to be renewed every 2 years.

Children are using the back yard for outdoor play. The outdoor play area was observed to be fenced, Per licensee, the children will be escorted to the back yard by licensee or staff, as they exit the front door and walk along the driveway to enter the enclosed backyard. Per licensee, a plan of supervision will be developed to ensure the safety of children in care. LPA observed plastic bins filled with rain water and stacked boxes. Per licensee, the items will be removed.

No pools, spa, or other bodies of water observed on the premise, There are no pets at this time. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in living room, away from the other children. Per Licensee there are no firearms or weapons stored in the home.

LPA discussed the new Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, licensee has 15-minute sleep check documentation for infants 0-24 months. Licensee does not have infants currently enrolled.

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.

Licensee records have been reviewed. There are no children’s records to review during inspection.

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.

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SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Alicia Mooberry
LICENSING EVALUATOR SIGNATURE:

DATE: 01/12/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2023
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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: ARMOR FAMILY CHILD CARE
FACILITY NUMBER: 198400485
VISIT DATE: 01/12/2023
NARRATIVE
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Licensee was reminded to report any unusual incidents to the regional office within 24 hours of occurrence including any changes to the household, contact information.

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

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/inspection-process.

Based on the LPA's observations and records review the following deficiencies will be cited today in accordance with California Title 22 Regulations.

Exit Interview was conducted with Licensee, Cojuan Armor. A notice of site visit was given and must remain posted for 30 days

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Alicia Mooberry
LICENSING EVALUATOR SIGNATURE:

DATE: 01/12/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 01/12/2023 09:53 PM - It Cannot Be Edited


Created By: Alicia Mooberry On 01/12/2023 at 02:10 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: ARMOR FAMILY CHILD CARE
FACILITY NUMBER: 198400485

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/12/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/26/2023
Section Cited
CCR
102417(g)

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(g) The home shall be free from defects or conditions which might endanger a child...

This requirement is not met as evidenced by:
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Per licnesee, they will remove the hazardous items from the backyard and email proof of correction to LPA by POC due date.
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LPA observed plastic bins filled with rain water, stacked boxes with broken furniture in the backyard, area to be used for outdoor play. This poses a potential risk to the health and safety of children in care.
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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:Alicia Mooberry
LICENSING EVALUATOR SIGNATURE:
DATE: 01/12/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/12/2023


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Document Has Been Signed on 01/12/2023 09:53 PM - It Cannot Be Edited


Created By: Alicia Mooberry On 01/12/2023 at 02:11 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: ARMOR FAMILY CHILD CARE
FACILITY NUMBER: 198400485

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/12/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/26/2023
Section Cited
CCR
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fire extingusher
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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:Alicia Mooberry
LICENSING EVALUATOR SIGNATURE:
DATE: 01/12/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/12/2023


LIC809 (FAS) - (06/04)
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