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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
334846099
Report Date:
11/28/2023
Date Signed:
11/28/2023 12:11:12 PM
Document Has Been Signed on
11/28/2023 12:11 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
INLAND EMPIRE CHILD
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
ADMINISTRATOR:
FACILITY TYPE:
810
ADDRESS:
TELEPHONE:
CITY:
STATE:
ZIP CODE:
CAPACITY:
8
TOTAL ENROLLED CHILDREN:
3
CENSUS:
1
DATE:
11/28/2023
TYPE OF VISIT:
Required - 3 Year
UNANNOUNCED
TIME BEGAN:
08:55 AM
MET WITH:
Licensee Jonee Braddock
TIME COMPLETED:
12:30 PM
NARRATIVE
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On date and time listed, Licensing Program Analysts (LPAs) Perla Ordones and Samuel Lopez arrived at the facility to conduct a required/annual inspection as part of a compliance review. Licensee submitted an application for an increase in capacity which was also addressed during the visit. LPAs 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; 06:00AM – 06:00PM.
OFF-LIMIT AREAS INCLUDE: Master bedroom, bedroom #3, bedroom #4, kitchen, and garage.
The facility is operating within the licensed capacity and appropriate ratios.
·
Appropriate supervision provided during this inspection.
·
A working telephone is present and current number on file.
·
Appropriate smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection. However, appropriate fire extinguisher was not present at the facility. Licensee had a type 1A:10BC fire extinguisher present which does not meet regulation requirements.
·
Fireplace is properly screened to prevent access by children.
·
All hazardous items are not stored inaccessible to children. During facility tour, LPA advised Licensee on keeping hazards such as knives and items with "keep out of reach of children" out of reach. LPA observed knives in the kitchen and bathroom items with "keep out of reach of children" labels in low areas which younger children can reach. During the visit, only one infant under one year old was present and under supervision of Licensee.
· Toxins are locked.
SUPERVISORS NAME
:
Kimberly Williams
LICENSING EVALUATOR NAME
:
Perla Ordones
LICENSING EVALUATOR SIGNATURE
:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809
(FAS) - (06/04)
Page:
1
of
11
Document Has Been Signed on
11/28/2023 12:11 PM
- It Cannot Be Edited
Citations on this Visit Report are Under Appeal!
Created By:
Perla Ordones
On
11/28/2023
at
11:04 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/28/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Under Appeal
Type A
Section Cited
HSC
1596.871(c)(1)(A)
Administration of Child Day Care Licensing
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision (f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above as LPAs observed Licensee's son, an adult resident in the home named Joshua Stanton, present at the home. LPAs verified that the adult resident, Joshua Stanton, was not currently associated to the facility and did not have criminal record clearance on record which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
11/29/2023
Plan of Correction
1
2
3
4
Licensee agrees to obtain and submit proof of association to the facility for Adult Resident Joshua Stanton or criminal record clearance for Adult Resident Joshua Stanton to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date 11/29/2023. A civil penalty of $500.00 is being assessed.
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
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2
3
4
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Kimberly Williams
LICENSING EVALUATOR NAME:
Perla Ordones
LICENSING EVALUATOR SIGNATURE:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
2
of
11
Document Has Been Signed on
11/28/2023 12:11 PM
- It Cannot Be Edited
Created By:
Perla Ordones
On
11/28/2023
at
11:04 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/28/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(1)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces 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 Marshall.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and interview, the licensee did not comply with the section cited above as LPAs observed that the Licensee did not have a valid fire extinguisher present at the facility. The fire extinguisher present was a 1A 10BC which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/12/2023
Plan of Correction
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2
3
4
Licensee agrees to obtain a valid 2A: 10BC fire extinguisher for the facility. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on 12/12/2023.
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
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2
3
4
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Kimberly Williams
LICENSING EVALUATOR NAME:
Perla Ordones
LICENSING EVALUATOR SIGNATURE:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
3
of
11
Document Has Been Signed on
11/28/2023 12:11 PM
- It Cannot Be Edited
Created By:
Perla Ordones
On
11/28/2023
at
11:04 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/28/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(9)(A)1
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on interview and record review, the licensee did not comply with the section cited above as during record review the Licensee could not provide documentation of fire/disaster drills which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/12/2023
Plan of Correction
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2
3
4
Licensee agrees to conduct and document a fire/disaster drill for the facility. Licensee agrees to submit proof of the fire/disaster drill to Community Care Licensing (CCL) by the end of the business day on 12/12/2023.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Kimberly Williams
LICENSING EVALUATOR NAME:
Perla Ordones
LICENSING EVALUATOR SIGNATURE:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
4
of
11
Document Has Been Signed on
11/28/2023 12:11 PM
- It Cannot Be Edited
Created By:
Perla Ordones
On
11/28/2023
at
11:04 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/28/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on interview and record review, the licensee did not comply with the section cited above as Licensee could not provide proof of an up to date Mandated Reporter Training (AB1207) for themselves which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/12/2023
Plan of Correction
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3
4
Licensee agrees to complete and submit proof of the Mandated Reporter Training (AB1207) to Community Care Licensing (CCL) by the end of the business day on 12/12/2023.
Website: www.mandatedreporterca.com
Type B
Section Cited
CCR
102416(c)
Personnel Requirements
(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on interview and record review, the licensee did not comply with the section cited above as Licensee was unable to provide a valid EMSA approved CPR/1st Aid Certificate which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/12/2023
Plan of Correction
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3
4
Licensee agrees to enroll in a valid EMSA approved CPR/1st Aid course. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on 12/12/2023.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Kimberly Williams
LICENSING EVALUATOR NAME:
Perla Ordones
LICENSING EVALUATOR SIGNATURE:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
5
of
11
Document Has Been Signed on
11/28/2023 12:11 PM
- It Cannot Be Edited
Created By:
Perla Ordones
On
11/28/2023
at
11:04 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/28/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102425(c)
Infant Safe Sleep
An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on interview and record review, the licensee did not comply with the section cited above as LPAs observed that C1, who is under one year old, was missing proof of LIC9227 which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/12/2023
Plan of Correction
1
2
3
4
Licensee agrees to obtain and submit proof of Individual Infant Sleeping Plan (LIC9227) for C1 to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date 12/12/2023.
Type B
Section Cited
CCR
102425(j)(2)(D)(c)
Infant Safe Sleep
Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on interview and record review, the licensee did not comply with the section cited above as Licensee could not provide proof of 15 minute sleep check documentation for C1 which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/12/2023
Plan of Correction
1
2
3
4
Licensee agrees to document and submit proof of 15 minute sleep checks for C1 to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date 12/12/2023.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:
Kimberly Williams
LICENSING EVALUATOR NAME:
Perla Ordones
LICENSING EVALUATOR SIGNATURE:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
6
of
11
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
INLAND EMPIRE CHILD
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
VISIT DATE:
11/28/2023
NARRATIVE
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· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
·
Facility is a one-story home.
·
Verification of control of property on file. (Grant Deed)
·
Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted.
·
Mandated Reporter Training expired. During record review, Licensee could not provide current valid Mandated Reporter Training certification.
·
Pediatric CPR and First Aid Card expired on 11/10/2022. During record review, Licensee could not provide valid EMSA approved CPR/1
st
Aid card.
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Health & Safety Certificate - completed on 09/19/2021.
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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.
·
Clean, safe and age-appropriate toys.
·
Current roster on file.
·
Documentation of fire and disaster drills not on file.
·
Children’s records are not complete. During record review, LPAs observed that C1 was missing proof of the Individual Infant Sleeping Plan (LIC9227) and 15 minute sleep checks.
· Resident and/or staff records reviewed on 11/28/2023 indicate that all adults who require caregiver background checks have not received all required clearances or exemptions. During visit, LPAs observed Licensee's son, an adult resident in the home named Joshua Stanton, present at the home. LPAs verified that the adult resident was not currently associated to the facility and did not have criminal record clearance on record.
·
The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox:
UnusualIncidentReportsDO09@dss.ca.gov
· The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at:
Associations_Disassociations862@dss.ca.gov
SUPERVISORS NAME
:
Kimberly Williams
LICENSING EVALUATOR NAME
:
Perla Ordones
LICENSING EVALUATOR SIGNATURE
:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
8
of
11
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
INLAND EMPIRE CHILD
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
VISIT DATE:
11/28/2023
NARRATIVE
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LPAs 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.
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:
https://www.ada.gov/resources/child-care-centers/
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, 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.
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.
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
.
SUPERVISORS NAME
:
Kimberly Williams
LICENSING EVALUATOR NAME
:
Perla Ordones
LICENSING EVALUATOR SIGNATURE
:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
9
of
11
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
INLAND EMPIRE CHILD
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
VISIT DATE:
11/28/2023
NARRATIVE
1
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3
4
5
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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 – Friday; 8:00am to 5:00pm at:
1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200
A Civil Penalty of $500.00 has been assessed during this inspection. Payment is due when billed and the check(s) or money orders shall be made payable to the “California Department of Social Services”. YOU WILL RECEIVE AN INVOICE IN THE MAIL. DO NOT SEND MONEY UNTIL YOU RECEIVE YOUR INVOICE. DO NOT SEND CASH.
See LIC809-D for cited deficiencies.
LPA
Perla Ordones
and
Samuel Lopez
informed licensee
Jonee Braddock
that this report dated
11/28/2023
document(s)
one
Type A citation(s) 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
Perla Ordones
and
Samuel Lopez
informed licensee
Jonee Braddock
to provide a copy of this licensing report dated
11/28/2023
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.
Prior to submitting application of increase of capacity for approval, Plan of Correction(s) need to be submitted and approved fire clearance paper work needs to be submitted.
SUPERVISORS NAME
:
Kimberly Williams
LICENSING EVALUATOR NAME
:
Perla Ordones
LICENSING EVALUATOR SIGNATURE
:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
10
of
11
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
INLAND EMPIRE CHILD
,
3737 MAIN ST., SUITE 700
RIVERSIDE
,
CA
92501
FACILITY NAME:
BRADDOCK FAMILY CHILD CARE
FACILITY NUMBER:
334846099
VISIT DATE:
11/28/2023
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
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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.
During the exit interview, the LICENSEE Jonee Braddock, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.
Exit interview conducted and report was reviewed with the licensee Jonee Braddock.
SUPERVISORS NAME
:
Kimberly Williams
LICENSING EVALUATOR NAME
:
Perla Ordones
LICENSING EVALUATOR SIGNATURE
:
DATE:
11/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/28/2023
LIC809
(FAS) - (06/04)
Page:
11
of
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