Community Care Licensing

Document Has Been Signed on 10/04/2021 10:57 AM - It Cannot Be Edited

FACILITY NAME:	JAMES, ROSIE FAMILY CHILD CARE		FACILITY NUMBER:	153910573
ADMINISTRATOR:	JAMES, ROSIE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(661) 664-6953
CITY:	BAKERSFIELD	STATE: CA	ZIP CODE:	93311
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 0	CENSUS: 9	DATE:	09/27/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:30 PM
MET WITH:	Rosie James		TIME COMPLETED:	04:00 PM

SUPERVISORS NAME: Alice Juarez LICENSING EVALUATOR NAME: Caroline Harris LICENSING EVALUATOR SIGNATURE: DATE: 09/27/2021

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/27/2021

Link to Parent Document Below:

FACILITY NAME: JAMES, ROSIE FAMILY CHILD CARE	FACILITY NUMBER: 153910573
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/27/2021

Type A

Section Cited

CCR

102370(d)(1)

(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above as the llicensee had a assistant at the day care that was not fully fingerprint cleared. This poses an immediate health, safety or personal rights risk to persons in care.
	POC Due Date: 10/01/2021
	Plan of Correction
1 2 3 4	The licensee's assistant left. The licensee is aware that there is not to be anyone helping during day care hours that is not fully cleared and accociated to the facility.

Section Cited

	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

SUPERVISOR'S NAME: Alice Juarez LICENSING EVALUATOR NAME: Caroline Harris LICENSING EVALUATOR SIGNATURE: DATE: 10/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/01/2021

Link to Parent Document Below:

FACILITY NAME: JAMES, ROSIE FAMILY CHILD CARE	FACILITY NUMBER: 153910573
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/27/2021

Type B

Section Cited

CCR

102417(g)(4)

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above as when the LPA was inspecting the hall bathroom, the child latches on the cabnet under the sink, were not latching, allowing access to cleaning supples and other keep out of reach items. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 10/01/2021
	Plan of Correction
1 2 3 4	The licensee will replace the latches under the bathroom sink.

Type B

Section Cited

HSC

1596.8662(b)(1)

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above as her mandated reporter training had expired on 6/28/21. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 10/01/2021
	Plan of Correction
1 2 3 4	The licensee will complete the mandated reporter training by the due date of 10/1/21.

SUPERVISOR'S NAME: Alice Juarez LICENSING EVALUATOR NAME: Caroline Harris LICENSING EVALUATOR SIGNATURE: DATE: 09/27/2021

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/27/2021

Link to Parent Document Below:

FACILITY NAME: JAMES, ROSIE FAMILY CHILD CARE	FACILITY NUMBER: 153910573
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/27/2021

Type B

Section Cited

CCR

102416.1(a)

(a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above as the licensee did not have all required LIC forms and documents available for review for her staff or herself. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 10/08/2021
	Plan of Correction
1 2 3 4	The licensee will have complete files available for review by the due date of 10/8/21.

Type B

Section Cited

CCR

102425(c)

An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above as the infant in care did not have a completed Individual Infant Sleep plan. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 10/01/2021
	Plan of Correction
1 2 3 4	The licensee will get a Individual Infant Sleep plan completed and have avilable for review.

SUPERVISOR'S NAME: Alice Juarez LICENSING EVALUATOR NAME: Caroline Harris LICENSING EVALUATOR SIGNATURE: DATE: 09/27/2021

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/27/2021

Link to Parent Document Below:

FACILITY NAME: JAMES, ROSIE FAMILY CHILD CARE	FACILITY NUMBER: 153910573
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/27/2021

Type B

Section Cited

CCR

102425(j)(2)(D)

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above as she did not have proof of 15 minute checks for the infant in care, when the infant was sleeping. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/27/2021
	Plan of Correction
1 2 3 4	The LPA gave the licensee a 15 minute log. The licensee stated that she will start to use it immediately.

Section Cited

	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

SUPERVISOR'S NAME: Alice Juarez LICENSING EVALUATOR NAME: Caroline Harris LICENSING EVALUATOR SIGNATURE: DATE: 09/27/2021

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/27/2021