Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364813379
Report Date: 01/17/2018
Date Signed: 01/17/2018 11:06:22 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550
FACILITY NAME:GRAJEDA FAMILY CHILD CAREFACILITY NUMBER:
364813379
ADMINISTRATOR:GRAJEDA, LEONORAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 241-0749
CITY:VICTORVILLESTATE: CAZIP CODE:
92394
CAPACITY:14CENSUS: 5DATE:
01/17/2018
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
08:56 AM
MET WITH:Leonora GrajedaTIME COMPLETED:
11:21 AM
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Licensing Program Analyst (LPA) Thompson-Miller met with Licensee, Leonora Grajeda, who guided analyst on a tour of the facility for a 3 year Required inspection. This is a single story 4 bedroom, 2 bathroom home with kitchen/dining, family room (converted garage), living room and pantry. There is an above ground pool on the premises. Family members residing in the home include 3 adults (licensee, licensee spouse, adult son) and no children. Licensee assistant (son) present during the inspection. Incidental Medical Services (IMS) policy was discussed.

Main care is provided in family room. Children have access to the living room. Children use the bathroom in hallway on the right. There is a gate separating the kitchen-living room to the hallway on the right. Off limit areas include all bedrooms, bathroom #2 and pantry (washer/dryer and refrigerator inside). The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (pantry), medicines (bedroom #3) and hazardous items (sharp knives in upper cabinet of kitchen key lock) that can pose a danger to children. Fire/earthquake drills complete and maintained current. Roster complete and maintained current.

The backyard is completely fenced. There is a wooden jungle gym and swing/slide set that are anchored. There is an octagon climbing set, barbecue grill covered, wooden chips on ground for cushion, tether ball, two large sheds with key lock and two medium size dogs (remain in bedroom #3). The detached garage has a key lock (inaccessible). There is chain link separating the play area from the driveway (51 inches height). The above ground pool fencing is chain link, 74 inches high, gate is self closing and self latching, spacing is 2 inch triangle, gate has a key lock. Licensee reminded to supervise children while in the backyard
SUPERVISOR'S NAME: Burnett MageeTELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-MillerTELEPHONE: (661) 789-6944
LICENSING EVALUATOR SIGNATURE:

DATE: 01/17/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2018
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
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550
FACILITY NAME: GRAJEDA FAMILY CHILD CARE
FACILITY NUMBER: 364813379
VISIT DATE: 01/17/2018
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Per Licensee, there are no weapons or firearms on the premise. The LPA did not observe any in the home. There are age appropriate toys. Age appropriate napping (mats, playpen) equipment. The required fire extinguisher (2A10BC) and smoke detector are in operable condition. The home has a Carbon Monoxide detector. No fireplace. Home has central AC and heat. CPR/First Aid expire 04/01/2019. The First Aid kit was observed and is complete.

The following was discussed with the Licensee:
Mandatory Forms for the children’s files and provider’s files, Requirements for fire drills, earthquake drills and documentation for both. Role and responsibilities of being a mandated reporter were reviewed. Licensee reminded that 100% supervision is required at all times to children in care. Licensee advised how to access forms and Regulations for Family Child Care online at www.ccld.ca.gov . Licensee made aware that it is her responsibility to know the regulations as well as anyone who assists in providing care. Licensee advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. Licensing must have the facility’s phone number at all times; if the phone number is changed, licensing must be notified. Regulation prohibits the smoking of tobacco in a private residence that is licensed as a family child care home and in those areas of the family day care home where children are present (24/7 ban). State law prohibits baby walkers, bouncy seats, exersaucers and any other items that fall into that category.
SUPERVISOR'S NAME: Burnett MageeTELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-MillerTELEPHONE: (661) 789-6944
LICENSING EVALUATOR SIGNATURE:

DATE: 01/17/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2018
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
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550
FACILITY NAME: GRAJEDA FAMILY CHILD CARE
FACILITY NUMBER: 364813379
VISIT DATE: 01/17/2018
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Requirements for fingerprint clearances and associations were discussed with the licensee.

Licensee advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC624B. Pamphlet Information regarding SIDS, Seat Belt Safety and Notification of Parent's Rights poster (Palmdale Regional Child Care Office) was provided. The "Notification of Parent's Rights" poster must be posted in an area of the home accessible to parents. The information regarding new legislation with regards to exemptions and Parent’s Rights was also discussed.

Licensee was advised that the Notice of Site Visit must be posted at the entrance of the facility for a period of 30 days. If a serious violation is cited, a copy of the licensing report (LIC809 or LIC9099) must also be posted for 30 days. If these requirements are not met, civil penalties in the amount of $100 per violation will be assessed. Copies of the reports must also be provided to each parent when a serious deficiency, Type A, is cited (LIC9224).

Licensee informed to review Quarterly updates/regulations for 2015-2017 on the department website: AB 1207 - all child care employees must complete mandated reporter training beginning January 1, 2018; Summer 2015 - Incidental Medical Services information.
SUPERVISOR'S NAME: Burnett MageeTELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-MillerTELEPHONE: (661) 789-6944
LICENSING EVALUATOR SIGNATURE:

DATE: 01/17/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2018
LIC809 (FAS) - (06/04)
Page: 3 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550
FACILITY NAME: GRAJEDA FAMILY CHILD CARE
FACILITY NUMBER: 364813379
VISIT DATE: 01/17/2018
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Licensee is advised visit www.shotsforschool.org for Immunization information.
Licensee was informed of responsibility to report suspected Child Abuse, 1-800-540-4000.
Child Care Advocates information: www.childcareadvocatesprogram@cdss.ca.gov
Licensee advised to visit the CCL website (www.ccld.ca.gov) to obtain updates of courses and updates/changes to the regulations.

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

No deficiencies.



An exit interview was conducted and a copy of this report was read and provided to the Licensee on this date.
SUPERVISOR'S NAME: Burnett MageeTELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-MillerTELEPHONE: (661) 789-6944
LICENSING EVALUATOR SIGNATURE:

DATE: 01/17/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2018
LIC809 (FAS) - (06/04)
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