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Inspection visit

Routine inspection

PARKER, MARKLicense 3436230197 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

On February 8, 2023 Licensing Program Analyst (LPA) Lea Habtom met with staff member, S1 & S2 for the purpose of an unannounced required 1-year inspection. During the inspection licensee, Galina Boyko, arrived. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed a total census of 13 children which included 6 infants and 7 preschool children being supervised by 2 staff members and licensee. Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas includes front house, master bedroom, garage, front yard, pool and backyard grass. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. There is an in-ground pool on the property which is surrounded by a see-through mesh fence that is at least 5 feet high. LPA observed the gate to self-close and self-latch. There are no windows or doors that provide direct access into the pool area. Toxic and hazardous items are inaccessible to children. There is no fireplace or stairs in the day care area of the home. Outdoor play space is fenced. Licensee was reminded that all adults 18 and over living or working in the home, 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. LPA reviewed children\342\200\231s files. Licensee did not have files for a few children and immunization's were missing. A current roster is being maintained. Licensee did not have fire and disaster drills. The licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. Current CPR and First Aid certification was verified and expires 09/2024, and AB 1207 Mandated Reporter Training was not verified due to language barrier. ( Report continues LIC809-C) LPA observed three play yards at the facility. Two play yards had mattresses longer than the play yard mattress size and were rolled under causing the top part to be elevated. Play yards were free of loose objects. Licensee stated she places infant children on their backs when they are napping. LPA reviewed infant sleep plan (LIC 9227) requirement with Licensee, and 15-minute observation checks of napping infants was not verified for all infants under 2. 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-and-resources/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 Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Family Child Care Homes Sections 102417. When any IMS is provided an updated Plan of Operation that includes 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 Title 22 Deficiency has been cited on the attached LIC 809-D . LPA Lea Habtom informed licensee Galina Boyko that this report dated February 8, 2023 documents 3 Type A citations which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Lea Habtom informed the licensee Galina Boyko to provide a copy of this licensing report dated February 8, 2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Appeal Rights given. Licensee was encouraged to visit the Department website at WWW.CCLD.CA.GOV for child care updates, regulations, current forms, Provider Information Notices (PINs), and to subscribe to quarterly updates Exit interview conducted and report was reviewed with the licensee Galina Boyko. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights provided.

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.

  • STAFFING RATIO AND CAPACITY

    Based on observation, the licensee did not comply with the section cited above in that there were 6 infants in care which poses an immediate health, safety or personal rights risk to persons in care.

  • STAFFING RATIO AND CAPACITY

    Based on observation, the licensee did not comply with the section cited above in that there were 13 children but none were school age children which poses an immediate health, safety or personal rights risk to persons in care.

  • OPERATION OF A FAMILY CHILD CARE HOME

    Based on record review, the licensee did not comply with the section cited above in that fire drills were not conducted or documentated based on licensee statement which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 102418(g)Type B

    IMMUNIZATIONS

    Based on record review, the licensee did not comply with the section cited above in that a few children files were missing immunizations which poses a potential health, safety or personal rights risk to persons in care.

  • 102421(a)Type B

    CHILD'S RECORDS

    Based on record review, the licensee did not comply with the section cited above in that 2 children had no files or paper work which poses a potential health, safety or personal rights risk to persons in care.

  • 102425(a)(4)Type A

    Based on observation, the licensee did not comply with the section cited above in that two play yards had mattresses longer than the play yard mattress size and were rolled under causing the top part to be elevated which poses an immediate health, safety or personal rights risk to persons in care.

  • INFANT SAFE SLEEP

    Based on record review, the licensee did not comply with the section cited above in that the licensee is not documentating 15 minute sleep checks on all infants under the age of 2 which poses 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 February 8, 2023 inspection of PARKER, MARK?

This was a inspection inspection of PARKER, MARK on February 8, 2023. 7 citations were issued: 3 Type A (serious) and 4 Type B.

Were any citations issued to PARKER, MARK on February 8, 2023?

Yes, 7 citations were issued (3 Type A, 4 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in that there were 6 infants in care whic..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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