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Inspection visit

Routine inspection

CONNER FAMILY CHILD CARELicense 3348436677 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

On date and time listed, Licensing Program Analyst (LPA) Elyse Jones arrived at the facility to conduct an annual inspection as part of a compliance review. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed: Normal days and hours of operation are: Monday-Friday, 23hrs. Licensee does not currently have any overnight care. OFF-LIMIT AREAS INCLUDE: All of upstairs, Garage The facility is operating within the licensed capacity and appropriate ratios \302\267 Appropriate supervision provided during this inspection \302\267 A working telephone is present and current number on file \302\267 Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection. \302\267 Fireplace is properly screened to prevent access by children \302\267 All hazardous items are stored inaccessible to children \302\267 Toxins are locked \302\267 Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations \302\267 Stairs were NOT barricaded \302\267 Verification of control of property on file \302\267 Property Owner/Landlord Consent (LIC 9149)/Notification (LIC 9151) on file \302\267 Facility Sketch, Emergency Disaster Plan & Notification of Parent\342\200\231s Rights poster are posted \302\267 Mandated Reporter Training Licensees expires 5-11-25; S2 not on file \302\267 Pediatric CPR and First Aid Card Licensees expires 3/2026; S2 not on file \302\267 Health & Safety Certificate \342\200\223 On File \302\267 No bodies of water at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position. \302\267 Clean, safe and age appropriate toys \302\267 Current roster on file \302\267 Documentation of fire and disaster drills on file \342\200\223 Last drill conducted on 4-12-2024 \302\267 Children\342\200\231s records are NOT complete \302\267 Employee\342\200\231s records are NOT complete \302\267 The Licensee was informed of their reporting requirements and is provided with the Regional Office\342\200\231s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov \302\267 Resident and/or staff records reviewed on 6-11-24 indicate that all adults who require caregiver background checks have received all required clearances or exemptions. \302\267 The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov - LPA discussed the safe sleep regulations with Lawana Conner, Licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Lawana Conner, 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. Incidental Medical Services (IMS) policy was discussed. For IMS information , see PIN 22-02-CCP . 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 - Lawana Conner, Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated - Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. - The Duty Officer is available to answer questions Monday \342\200\223 Friday; 8:00am to 5:00pm at: 1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200 See LIC809-D for cited deficiencies. Lawana Conner, Licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . Exit interview conducted and report was reviewed with Lawana Conner, Licensee. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Citations

7 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.

  • 102416(c)Type B

    PERSONNEL REQUIREMENTS

    Based on the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the children in care. During review of staff files the LPA was unable to review a CPR/1st Aid card for S2. Upon arrival S2 was alone providing Supervision & Care to the children in care.

  • OPERATION OF A FAMILY CHILD CARE HOME

    Based on the observation, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During facility tour LPA observed stairs were not barricaded with children under the age of five present.

  • OPERATION OF A FAMILY CHILD CARE HOME

    Based on the observation, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During facility tour the LPA observed a propane tank on the side of the house, cleaning products under the cabinet and items labeled “Keep out of reach of children” on the counter in the restroom children use. In addition, LPA observed animal feces in the backyard where children play. During inspection children were sleep.

  • 102421(a)Type B

    CHILD'S RECORDS

    Based on the record review, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During review of children files the LPA was not able to review all of the required forms for C1, C2, and C4. Required forms include, but not limited to, LIC 700, LIC 627, LIC 995, LIC 282, LIC 9150, current immunizations.

  • 102425(c)Type B

    INFANT SAFE SLEEP

    Based on the record review, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During review of C2 file LPA was unable to review an LIC 9227.

  • INFANT SAFE SLEEP

    Based on the record review, the Licensee did not meet the above regulation which poses a potential Safety risk to the children in care. During review of C2 file LPA was unable to review sleep logs.

  • ARTICLE 2. Administration of Child Day Care Licensing

    Based on the record review, the Licensee did not meet the above regulation which poses a potential Safety Rights risk to the children in care. During review od staff files the LPA was unable to review a Mandated Reporter certificate for S2. Upon arrival S2 was providing Supervision & Care to the children in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 11, 2024 inspection of CONNER FAMILY CHILD CARE?

This was an inspection of CONNER FAMILY CHILD CARE on June 11, 2024. 7 citations were issued: 7 Type B.

Were any citations issued to CONNER FAMILY CHILD CARE on June 11, 2024?

Yes, 7 citations were issued (0 Type A, 7 Type B). The first citation was for: "Based on the record review, the Licensee did not meet the above regulation which poses a potential Health risk to the ch..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.