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Inspection visit

Routine inspection

TAFF FAMILY CHILD CARELicense 4262155908 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On 6/8/2021, 12:25 PM Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced Required Inspection. LPA met with assistant, Suzette Parks and Licensee's adult son and Licensee's 3 minor children. Licensee was not present in the home when LPA arrived. LPA asked the pre screening question, responses indicate no COVID-19 exposure on site. When LPA arrived at 12:25 PM, LPA observed 3 day care children playing at the unfenced front yard with Licensee's minor son. Licensee's son went inside to check if Licensee was home. While waiting outside the home, LPA Reyes contacted Licensee informing Licensee LPA was at the doorstep. At 12:36 PM, Licensee's minor daughter opened the door. LPA Reyes discussed the purpose of the inspection and was directed to the backyard where children were playing. LPA observed 18 children present, 3 infants, 5 school age and 10 other children, age range from 2 to 5 years old. On or about 1:15 PM Licensee arrived. LPA toured the interior and exterior of the home. This is a two story home consists of 5 bedrooms and 3 baths. Second story of the home is made inaccessible to day care children by child safety gate at the bottom of the stair case. Kitchen, living room, family room ,3 bedrooms downstairs are accessible to day care children. LPA observed laundry detergent, dishwasher detergent, surface cleaner sanitizer - with caution "Keep out of reach of children" under the unsecured kitchen sink and island cabinet. LPA observed hair gel, other grooming products in the the bathroom cabinet used by day care children. Continued on LIC 809 C During the inspection, LPA observed Infant # 1 sleeping on infant's stomach. Licensee stated that Infant 1 has no LIC 9227 - Individual Infant Sleeping Plan on file. Children's files were randomly reviewed. Infant #1, Infant # 3 and Child # 7's files were not available for review. Review of file also revealed Licensee does not maintain the sleeping documentation of the 3 infants in care. Licensee stated Licensee and assistants check sleeping infant every 15 minutes but does not document it. LPA discussed the Infant Safe Sleep Regulation and provided copy of the Regulation and LIC 9227. At 1:45 PM, Carbon Monoxide and Smoke detectors were tested and found operational. LPA observed the 2 A10 BC fire extinguisher was last serviced on 1/27/2020. LPA reminded Licensee that fire extinguisher should be serviced every year or to purchase new one annually. Licensee stated guns and ammunition are locked in a separate safety vault. LPA did not observe any bodies of water CPR and First Aid for Licensee and Assistant are current expiring on 1/21/2022. Immunization Record is complete. Licensee and Assistant's Mandated Reporter Training (AB1207) are current expiring on 11/7/2022. The ACKNOWLEDGEMENT OF RECEIPT OF LICENSING REPORTS (LIC 9224) shall be signed and kept in each of the children\342\200\231s records. Web site address to obtain forms, review quarterly updates, review Title 22 & Health & Safety Codes is: https://www.cdss.ca.gov/inforesources/child-care-licensing Copies of this report must be posted for 30 days in a visible location for the authorized representatives of children. Notice of Site Visit has been posted (LIC9213). The notice shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview conducted with License, Danielle Taff A copy of the Appeal Rights (LIC 9058 FAS 01/16) were given and explained. Licensee\342\200\231s signature on this form acknowledges receipt of these rights. This report was issued on June 9, 2021 due to computer malfunction.

Citations

8 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.

  • 102416.5(f)Type A

    STAFFING RATIO AND CAPACITY

    102416.5(f)Staffing Ratio & CapacityThe total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children.This requirement is not met as evidenced by:During the inspection LPA observed 18 day care children. This poses an immdediate risk to health and safety fo children in care.

  • 102416.5(h)(2)Type B

    102416.5(h)(2) Staffing Ratio & CapacityFor a Large Family Child Care Home that meets the criteria to care for up to two additional children, the licensee shall maintain proof of parent notification as specified in Section 1597.465(c) of the Health and Safety Code.This requirement is not met as evidenced by: LPA review of children's record revealed that Infant # 2 has no LIC 9150 Parent Notification of Additional Children. Children # 4,5,6 - the LIC 9150 are not updated, it was still under small FCCH.This poses a potential risk to health and safety of chidlren in care.

  • 102417(6)Type A

    102417(6) Operations of FCCHOutdoor play areas shall be either fenced, or outdoor play shall be supervised by the licensee or caregiver.This requirement is not met as evidenced by: Upon arrival, LPA observed 3 day care children with the Licensee’s minor child playing in the unfenced front yard. This poses an immediate risk to health and safety of children in care.

  • 102417(g)(1)Type B

    OPERATION OF A FAMILY CHILD CARE HOME

    102417(g)(1) Operations of FCCHFireplaces and open-face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshal.This requirement is not met asevidenced by: LPA observed that 2 A10 BC fire extinguisher was last serviced on 1/27/2020. This poses a potential risk to health and safety of children in care.

  • 102417(g)(4)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    102417(g)(4) Operations of FCCHPoisons, 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: LPA observed detergent and cleaning compound underneath the island cabinet and kitchen sink. LPA also observed hair gel, mouthwash, pedicure gel,disinfectant spray in the bathroom cabinet used by day care children. This poses an immediate risk to health and safety of children in care.

  • 102421(a)Type B

    CHILD'S RECORDS

    102421(a) Child's RecordThe licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).This requirement is not met as evidenced by : LPA review of child's record revealed that Infant # 1, # 3 and Child # 7 files were missing for review.This poses a potential risk to health and safety of chidlren in care

  • 102425(j)(2)(C)(1)Type B

    102425(j)(2)(C)(1)Infant Safe SleepInfants up to 12 month of age who are sleeping in a position other than on their back. 1. If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, the provider shall return the infant to their back for sleeping. This requirement is not met as evidenced by:LPA observed that Infant 1 in a pack and play was sleeping on Infant's stomach. Infant 1 has no LIC 9227 on file. This poses a potential risk to health and safety of children in care.

  • 102425(j)(2)(D)Type B

    INFANT SAFE SLEEP

    102425(j)(2)(D) Infant Safe SleepDocumentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:a. Date.b. Infant’s name.c. Time of each 15-minute check.This requirement is not met as evidenced by: LPA review of children's file revealed that Licensee does not document the every 15 minute physical check of children while asleep. Licensee stated, assistants stay in the room with the infant during nap time however, there is no documentation of physical check. This poses a potential risk to health and safety of children in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 8, 2021 inspection of TAFF FAMILY CHILD CARE?

This was a inspection inspection of TAFF FAMILY CHILD CARE on June 8, 2021. 8 citations were issued: 3 Type A (serious) and 5 Type B.

Were any citations issued to TAFF FAMILY CHILD CARE on June 8, 2021?

Yes, 8 citations were issued (3 Type A, 5 Type B). The first citation was for: "102416.5(f)Staffing Ratio & CapacityThe total licensed capacity for a Large Family Child Care Home shall not exceed four..."

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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