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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 367700057
Report Date: 03/29/2023
Date Signed: 03/29/2023 02:12:30 PM

Document Has Been Signed on 03/29/2023 02:12 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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME:LEDAY FAMILY CHILD CAREFACILITY NUMBER:
367700057
ADMINISTRATOR:LEDAY, GEORGETTEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(909) 641-6063
CITY:SAN BERNARDINOSTATE: CAZIP CODE:
92407
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 12DATE:
03/29/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:45 AM
MET WITH:Licensee, Georgette Leday TIME COMPLETED:
02:00 PM
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Licensing Program Analyst (LPA) Maddox met with Licensee, Georgette Leday today for the purpose of conducting an unannounced Annual inspection today. This is a two story home with four bedrooms, three bathrooms, family room, kitchen, playroom, backyard. Per Licensee the playroom, family room, kitchen, bathroom 1, and the backyard are utilized for childcare activities. The off-limits: all bedrooms, garage and the entire second floor of the home. The second floor was inaccessible via the use of a child safety gate blocking the stairs. The bedroom doors and the garage door have been made inaccessible via the use of door locks. The home has a fireplace which was inaccessible at the time of this inspection. The home has central heating and air conditioning. Present today were 12 children, (4 of whom were under the age 2 and considered infants), 1 day care child 12 yrs of age, Licensee, and her Assistant. Playroom: This area is located to the left of the front door. The room had a table and chairs, a shelving unit with blocks, puzzles, and toys for a variety of ages. Licensee also utilizes her family/dining area as well.

Kitchen: All sharp utensils and cutlery, drawers and cabinets with plastic bags, and sharp items or small things children can swallow; were made inaccessible to children with child safety locks. The sharps were stored in cabinet above the microwave in an area inaccessible to the children.


Napping equipment: LPA observed cots, four pack'n plays, and mats. Children nap in the main area which is the living room.
Electrical outlets: All unused electrical outlets are plugged in and made inaccessible to children.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023
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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Document Has Been Signed on 03/29/2023 02:12 PM - It Cannot Be Edited


Created By: Donna Maddox On 03/29/2023 at 11:38 AM
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
, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: LEDAY FAMILY CHILD CARE
FACILITY NUMBER: 367700057

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/29/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/12/2023
Section Cited

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The licensee shall document each child's immunizations as required by the California Code of Regulations, as long as the child is enrolled.
As a result of a file review of children's records, LPA noted at
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least 4 files reviewed today did not have copies of immunization records.
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Type B
04/12/2023
Section Cited

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Fixtures, furniture and equipment that have been banned or recalled by the Consumer Protection Safety Commission shall not be used for children in care or accessible to children in care. This requirement
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was not met as evidenced by: LPA observed 2 stationary baby walkers and 1 bouncer, children were not utilizing the equipment but all 3 were accessible to children and not allowed in any licensed facility.
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check the website for recalled items. Licensee removed the items during this inspection.
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:Lady King
LICENSING EVALUATOR NAME:Donna Maddox
LICENSING EVALUATOR SIGNATURE:
DATE: 03/29/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/29/2023


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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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: LEDAY FAMILY CHILD CARE
FACILITY NUMBER: 367700057
VISIT DATE: 03/29/2023
NARRATIVE
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Outside: The outside play area was clear of chemicals and debris and the entire yard was fenced. There was a little tikes slide and a large climbing structure for children ages three and older. The climbing structure was placed on rubber mulch. The slide exits onto the cement however per Licensee, eight rubber mats are placed under and around the exit zone for safety.

Weapons or Firearms: Per Licensee, there are firearms in the home. The firearm and ammunition was observed during this inspection. Based on LPAs observation the ammunition and firearm were stored in separate locked containers and in accordance with the regulations.
Cleaning compounds In a cabinet above the refrigerator and laundry room upstairs
The smoke detector and a carbon monoxide detector tested operable.
Fire extinguisher (2A10BC) There was a fully charged fire extinguisher (2A10BC); which meets fire marshal standards.
Pet: No pets in this facility
First Aid kit was observed with supplies readily available. CPR/First Aid expire 9/2024.

Mandated Reporter Training: exp 5/22/2024

The following was discussed with the licensee:


Licensee reminded that 100% supervision is required at all times to children in care. Licensee was made aware that it is he/her responsibility to know the regulations as well as anyone who assists in providing care. Licensing must have the facility’s phone number at all times; if the phone number is changed, licensing must be notified
State law prohibits baby walkers, bouncy seats, exersaucers, and any other items that fall into that category.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023
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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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: LEDAY FAMILY CHILD CARE
FACILITY NUMBER: 367700057
VISIT DATE: 03/29/2023
NARRATIVE
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Licensee 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.

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 informed Licensee of the recent Safe Sleep Regulations as outlined in Section 102425 (a-j inclusive). LPA also printed out a safe sleep log to document 15 min checks and form LIC 9227.

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 advised of the requirement to report Unusual Incidents. A report shall be made to the department by telephone or fax during the department's normal business hours before the close of the next working day following the occurrence during the operation of family day care home. In addition, a written report shall be submitted to the department within seven days following the occurrence of any events specified above. Licensee was informed to utilize the Unusual Incident Report/Injury Report LIC624B when submitting the report to the department.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023
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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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: LEDAY FAMILY CHILD CARE
FACILITY NUMBER: 367700057
VISIT DATE: 03/29/2023
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Licensee advised that the Notice of Site Visit must be posted at the entrance of the facility for a period of 30 days whenever a licensing inspection is conducted. If a Type A deficiency is cited, a copy of the licensing report must also be posted for 30 days. The same report must be provided to parents/guardians of children newly enrolled at the facility during the next 12 months & licensee must obtain a signed Acknowledgement of Licensing Reports (LIC 9224) from parent/guardian & place it in each child's file. If these requirements are not met, civil penalties per violation will be assessed.

During this inspection, LPA counted 12 children (4 under age 2), and 2 stationary walkers, and 1 bouncer accessible to children. Form LIC 9227 was not observed in any of the Infant files, there is no documentation of 15 min checks for Infants in care. Type B citation issued today.

Exit interview conducted and report was reviewed with the licensee Georgette Leday.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023
LIC809 (FAS) - (06/04)
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