192000542-4-18-2022-54-CC-ABAY-CDLW2V-20220418165459

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 192000542
Report Date: 04/18/2022
Date Signed: 04/18/2022 04:55:13 PM

Document Has Been Signed on 04/18/2022 04:55 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	CLAXTON FAMILY CHILD CARE		FACILITY NUMBER:	192000542
ADMINISTRATOR:	SANDRA E. CLAXTON		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(310) 638-3580
CITY:	COMPTON	STATE: CA	ZIP CODE:	90220
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 2	DATE:	04/18/2022
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	03:52 PM
MET WITH:	Sandra Claxton - Licensee		TIME COMPLETED:	05:00 PM

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Licensing Program Analyst (LPA) Alicia Bailey arrived at the above facility for the purposes of conducting a annual/ required random inspection. At arrival LPA met with Licensee Sandra Claxton at 3:52pm who informed the LPA that she only two children (grandchildren) enrolled in their day care at this time.Licensee Claxton stated she still operating.

During this inspection individuals who reside in the home were discussed and noted. Per licensee, the hours of operation are Monday - Friday 6:00am - 6:00pm. Licensee states they will care for children 2yrs-12 years of age. Due to Global pandemic (Covid-19) licensee stated is only keeping grandchildren at this time.

At 4:00pm LPA Bailey advised Licensee Claxton that facility fee's late. Licensee Claxton stated she still will make payment.

The following was discussed with the applicant:

· A current roster of children enrolled must be available and maintained for a period of three years, even after children no longer are attending the facility.

· Children and Staff records must be maintained and updated as needed and must be available for review by the Department.
· Any unusual incidents or injuries must be reported to the Department within 24 hours via telephone and within seven (7) days in writing.
· Changes should be reported to the Department as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your home.
· Annual fees must be paid promptly and by the due date or a late fee shall be assessed and/or the License shall be terminated.
· The fire extinguisher type 2A10BC must be serviced annually or as often as necessary and smoke and carbon monoxide detectors should checked and batteries replaced as needed.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:	DATE: 04/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/13/2022

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: CLAXTON FAMILY CHILD CARE	FACILITY NUMBER: 192000542
	VISIT DATE: 04/18/2022

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· Fire and safety drills must be performed every six months and documented for review by the Department.
· Smoking is prohibited in a family child care home.
· No infant walkers, No Johnny jumpers, No saucer chairs, No trampolines and any other item that falls into that category are not permitted in the facility.
· Emergency Disaster Plan, Parent’s Rights Poster and the Facility License are required to be posted.
· Individuals who are 18 years of age or older living in the home must obtain a criminal record clearance. Individuals within one month of their 18th birthday must be fingerprinted immediately. Civil Penalties will be assessed if not in compliance.
· In the absence of the licensee a qualified adult must be present supervising the children; a qualified adult is an individual who has a valid and current Pediatric First Aid and CPR training, Immunizations (TDAP, MMR, Influenza), mandated reporter training and a valid criminal record clearance associated to the facility license.
· Inspection Authority: All adults living and working in the home shall be made of aware of the Department’s right to inspection the home, which includes, but is not limited to the right to enter the home when children are being cared for, interview children and adults and review documentation.
· Isolation for Ill children: When a child is ill he/she shall be separated from other children (reference 102417(e) Operation of a Family Child Care Home).
· Immunization Requirement: H&S 1597.622: Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. The licensee and all adults working with children have proof of immunizations.

· Mandated Reporter Training: H&S 1596.8662: Beginning January 1, 2018, all licensed providers, applicants, directors and employees to complete training as specified on mandated reporter duties. Training is available at: www.mandatedreporterca.com

· The facility license number must be on all advertisements, publications or announcements with the intent to attract clients.

· Liability Insurance was discussed; LPA advised applicant to review Title 22 Regulation 102417(m)(1) for additional information.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:	DATE: 04/18/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/18/2022

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: CLAXTON FAMILY CHILD CARE	FACILITY NUMBER: 192000542
	VISIT DATE: 04/18/2022

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Infant Care: Licensee states that they will not care for infants. LPA advised the applicant to sleep infants where they can be directly supervised at all times and advised against sleeping infants in a separate room. LPA reviewed PIN 20-24-CCP recently adopted Safe Sleep regulations to be implemented in all licensed Child Care Centers and Family Child Care Homes. LPA provided the applicant with a copy of the Child Care Provider’s Guide to Safe Sleep, by American Academy of Pediatrics. Online copy can be downloaded at: https://www.cdph.ca.gov/programs/SIDS/Documents/SIDSchildcaresafesleep.pdf

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

Exit interview conducted and report was reviewed with licensee Claxton

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:	DATE: 04/18/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/18/2022

LIC809 (FAS) - (06/04)

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