334844394-2-13-2024-10-CC-ASHW-D2EV3T-20240213150516

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 334844394
Report Date: 02/13/2024
Date Signed: 02/13/2024 03:05:25 PM

Document Has Been Signed on 02/13/2024 03:05 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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME:	BURTON FAMILY CHILD CARE		FACILITY NUMBER:	334844394
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 8	CENSUS: 4	DATE:	02/13/2024
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Deshonai Burton& Rosemarie Burton		TIME COMPLETED:	03:15 PM

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On February 13, 2024 at 1:30 pm, Licensing Program Analyst (LPA) Amber Shaw conducted unannounced case management inspection for an increase of capacity, requested by licensees Rosemarie Burton and Deshonai Burton. The licensees have applied to increase their capacity from a Small to a Large Family Child Care Home. A fire clearance was granted for an increase of capacity on 12/18/2023. LPA met with Licensee's and conducted a tour the facility, inside and out, records were reviewed and the following was observed:

· Normal days and hours of operation are: Monday through Friday 6:00AM to 7:00PM and by appointment on Saturday

· Off-limit areas include: Second Floor, Downstairs Bedroom, and Garage

LPA conducted the facility annual inspection this year on 04/14/2023.

· The facility is operating within the licensed capacity and appropriate ratios

· Appropriate supervision provided during this inspection

· A working telephone is present and the current number is on file

· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection

· All hazardous items are stored inaccessible to children

· Toxins are locked

SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Amber Shaw
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: BURTON FAMILY CHILD CARE	FACILITY NUMBER: 334844394
	VISIT DATE: 02/13/2024

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· Weapons are not present according to Title 22. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations

· Clean, safe and age appropriate toys

· Current roster on file

· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted

· Documentation of fire and disaster drills on file (Last drill conducted on 11/30/2023)

· No bodies of water at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.

· Verification of control of property on file (Lease Statement)

· Mandated Reporter Training completed on 4/17/23 & 4/18/23

· Pediatric CPR and First Aid Cards expire on 9/25

· Health & Safety Certificate - completed on 7/23/2016

· Resident and/or staff records were reviewed and all adults who require caregiver background checks have received all required clearances and/or exemptions.

The licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address.

SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Amber Shaw
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: BURTON FAMILY CHILD CARE	FACILITY NUMBER: 334844394
	VISIT DATE: 02/13/2024

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The Licensee was informed of their reporting requirements and was provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO10@dss.ca.gov

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 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.

Go to the licensing webpage www.ccld.ca.gov, and click on the “Receive Important Updates” located on the right side of the page, immediately above the Quick Links. One can add their email address and choose which program(s) they wish to receive Provider Information Notices (PIN) for.

The Duty Officer is available to answer questions Monday – Friday; 8:00am to 5:00pm at:
1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200.

The Large Family Child Care Home License will not be submitted for approval with a maximum capacity of 12, or 14 with parent notification at this time until plan of correction has been submitted/approved by Department of Social Services.

Prior to capacity increase licensure, the following areas must be corrected.

I. Clear debris, clutter, and brush from backyard. Licensee stated she would contact a professional gardener to assist. Licensee agrees to submit photos of plan of correction to LPA by POC due date of 2/27/24.

SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Amber Shaw
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: BURTON FAMILY CHILD CARE	FACILITY NUMBER: 334844394
	VISIT DATE: 02/13/2024

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Once all corrections have been made, with proof sent to licensing, the application will be submitted for approval with a maximum capacity of 12 or 14 as a Large Family Child Care Home. As agreed upon by the licensee, all corrections are due within 14 days. If not received within 14 days from the date of this report, the application will be denied. An exit interview was conducted and a copy of this report was provided to the licensee on this date.

LPA observed license contact the gardener while present during this inspection.

An exit interview was conducted, and this report was reviewed with licensee Deshonai Burton.

Appeal rights were discussed and provided during the exit interview.

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

SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Amber Shaw
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024

LIC809 (FAS) - (06/04)

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