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Inspection visit

Routine inspection

HARRIS, INGE-LISALicense 0734079442 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 07/06/2023 at 12:45 PM Licensing Program Analyst (LPA) Diana Campos conducted an unannounced Annual Required inspection at Inge-Lisa Haris Family Childcare Home. LPA met with licensee and explained the purpose of today's inspection. LPA was granted the inspection authority to enter the Home. The family childcare home days and hours of operation are Monday to Friday 06:30 AM to 06:00 PM. Present in the home at time of inspection were the licensee, her adult daughter, adult sister, minor nephew and 8 children in care consisting of 2 infants, 2 school age and 4 preschoolers. Indoor Space: A health and safety tour of inside the home was done. LPA toured the premises with licensee. The home is a one story house consisting of 4 bedrooms, 2 bathrooms, living room, kitchen, dining room and garage.The home is sanitized and orderly in compliance with Title 22 Regulations during today's inspection, with heating and ventilation for the safety and comfort of children in care. Outdoor Space: LPA toured the outdoor area (backyard) and observed it was fenced. LPA observed there are no pools, hot tubs or other bodies of water. LPA observed a large trampoline in the back yard. Licensee was reminded that 100% visual supervision is required when trampoline is used by day care children and to only use per the the manufacture guidelines. OFF-LIMIT areas are all 4 bedrooms including the master bedroom and master bath. LPA observed these areas are inaccessible to children in care today by closed locked doors and visual supervision. IN-USE The living room, dining room, kitchen, bathroom at end of hallway and backyard are used as the primary areas for day-care. Garage is only used to dispose of garbage. Medicines, cleaning products, and sharp objects are stored inaccessible to children in care during today's inspection. The fireplace is screened, and the home maintains a working telephone. Licensee was reminded that smoking is not allowed in a family child care home. Licensee was reminded that baby walkers, bouncers, jumpers and similar items are not allowed in family childcare homes. Licensee states that there are no pets in the home. Licensee stated there are no arms and ammunition stored in the home. There is a 3A40BC fire extinguisher, smoke and carbon monoxide detector in the home. Children files and Facility files were reviewed. Facility contained a Children's Roster, Licensee\342\200\231s mandated reporter training expires 11/9/2023. Facility conducts fire and disaster drills last drill was recorded 4/25/2023. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days 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-andresources/safe-sleep as an additional resource. 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. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the Licensee Inge-Lisa Harris, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. The following deficiencies were observed (See LIC809D) and cited from the California Code of Regulations, Title 22. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Inge-Lisa Harris.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • CRIMINAL RECORD CLEARANCE

    Based on interview and record review, the licensee did not comply with the section cited above in that licensee's adult daughter who resides in the home and will soon leave for college has recently turned 18 and has not had a livescan completed which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 102416(c)Type B

    PERSONNEL REQUIREMENTS

    Based on record review, the licensee did not comply with the section cited above in that both the licensee and assitant's CPR/First Aid training certificate expired 6/26/2023 which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 6, 2023 inspection of HARRIS, INGE-LISA?

This was an inspection of HARRIS, INGE-LISA on July 6, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to HARRIS, INGE-LISA on July 6, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on interview and record review, the licensee did not comply with the section cited above in that licensee's adult ..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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