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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 367700057
Report Date: 05/04/2023
Date Signed: 05/04/2023 01:07:20 PM

Document Has Been Signed on 05/04/2023 01:07 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: 13DATE:
05/04/2023
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
10:50 AM
MET WITH:Licensee, Georgette Leday TIME COMPLETED:
01:21 PM
NARRATIVE
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Licensing Program Analyst (LPA) Maddox met with Licensee, Georgette Leday today for the purpose of conducting a Plan of Correction (POC) inspection. This POC is conducted for the purpose assessing the citations issued on 3/29/2023 for lack of immunization records and for having a baby walker present in areas accessible to children (no child was observed sitting in the baby walker). Upon arrival, LPA counted 13 children (4 under the age of 2) with Andrea Pouchie, Licensee's Assistant.
During this inspection, LPA reviewed files for the 4 children present who were under age 2 (plus 1 additional file), All 5 files reviewed today contained immunization records, also, LPA did not observe any baby walkers (or similar item) present during this inspection. Citation issued on 3/29/23 has been cleared.

However, Per Health and Safety Code section 1597.465, A large family day care home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions are met:
(a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age. (b) No more than three infants are cared for during any time when more than 12 children are being cared for.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE: DATE: 05/04/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/04/2023
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 05/04/2023 01:07 PM - It Cannot Be Edited


Created By: Donna Maddox On 05/04/2023 at 12:24 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
, 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: 05/04/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
05/08/2023
Section Cited
HSC
1597.465(a)(b)

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Large family day care home may provide care for up to 14 children if (a) At least one child is enrolled in and attending kindergarten or elem. sch. and the 2nd child is at least 6 yrs old. (b) No more than 3 inf are
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in care when more than 12 child. are present. This requirement was not met as evidenced by: Present today were 13 child. 4 under age 2 and no children 6 yrs old and no child enrolled in elem. sch.
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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:Lady King
LICENSING EVALUATOR NAME:Donna Maddox
LICENSING EVALUATOR SIGNATURE:
DATE: 05/04/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/04/2023


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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: LEDAY FAMILY CHILD CARE
FACILITY NUMBER: 367700057
VISIT DATE: 05/04/2023
NARRATIVE
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During this inspection, there were no children present (under age 10) that were at least enrolled in and attending kindergarten or elementary school or a second child present who was at least six years of age. A type A citation was issued today for operating out of ratio.

LPA explained the following to Licensee: a licensed child care facility or home shall provide to the parents of each child receiving services in the facility, copies of any licensing report that documents any Type A citation. The Licensee shall provide to the parents (or legal guardians) of the newly enrolling child copies of any licensing report that the licensee has received during the prior 12-month period that documents any Type A citation.

Parents are to sign and date the form LIC 9224, “Acknowledgement of Receipt of Licensing Reports” or other statement of receipt of the aforementioned items. A copy of the LIC 9224 is to be retained in the child’s file. Failure to comply with these requirements will result in a citation.

Exit interview conducted, this report was read and signed by Licensee, a copy of this report along with Appeal rights and form LIC 9224 were printed out and left with Licensee at the conclusion of this inspection.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 05/04/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/04/2023
LIC809 (FAS) - (06/04)
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