Facility-requested visit·March 17, 2021

On 3/17/2021 at 8:24am, Licensing Program Analyst (LPA), Melissa Stewart, conducted an unannounced Case Management inspection with Licensee, Danielle Stratton, in response to Licensee's request to increase capacity from a Small Family Child Care (FCC) home to a Large FCC. Due to COVID-19 and Department of Public Health guidelines of physical distancing, the inspection of the home (inside and outside) was conducted via Face Time. LPA observed Licensee's spouse and four (4) children, including one infant, in the indoor activity area which is located in the living room. This is a three (3) bedroom home with two (2) bathrooms. LPA observed required licensing documents posted inside on the wall. There is a child safety gate at the entrance of the hallway which leads to the off limits bedrooms and second bathroom. The bathroom used by children is also located behind the safety gate. Licensee reported that the children are escorted to the bathroom. The bathroom was observed to be clean and free of toxins. Licensee stated that there are guns stored a locked safe in the home. The 2 A10 BC Fire Extinguisher was service on 2/25/2021. Licensee reported that the Atascadero City Fire Department tested the smoke and carbon monoxide detectors during their inspection on 3/3/2021 at which time a fire clearance was granted. There are child safety gates located at both entrances to the tiled area where children eat and participate in other activities at child sized tables. Continued on 809-C Licensee reported that although there is no safety gate blocking entry to the kitchen, the children do not enter the kitchen area. LPA observed that the kitchen cabinets have functioning safety locks and all hazardous items are stored and inaccessible to children. The backyard is completely fenced with one emergency exit on the side of the house. The other side of the house has a chain link fence to enclose a dog kennel. LPA observed three (3) medium sized dogs in the kennel. Licensee reported that all three (3) dogs are licensed and their vaccinations are up to date. LPA observed riding toys and a small climbing structure with slide on the concrete area. Licensee reported that the structure is moved onto the grass before the children go outside to play. No bodies of water were observed. Licensee has a current Pediatric CPR/first aid certification which expires on 12/5/2022. Mandated Reporter Training for Child Care Providers was completed on 11/28/2018. Licensee stated that she and her assistant will renew their Mandated Reported Training on or before 3/31/2021. Licensee stated that she has liability insurance. Incidental Medical Services (IMS) policy was discussed. 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 Licensee indicated that she is familiar with the required forms for a Family Child Care home (LIC 311D) including the Effects of Lead Exposure brochure (PUB 515) which is to be distributed to all families at time of enrollment or upon re-enrollment. Infant Safe Sleep regulations were discussed. Continued on 809-C The home meets Title 22, Division 12 requirements for a Large Family Child Care home. License is effective today, 3/17/2021. An exit interview was conducted with Licensee at 9:07am. LPA reviewed the report and the following information with Licensee: \302\267 Appeal Rights \302\267 Regularly review Consumer Product Safety Commission product recalls at www.cpsc.gov and read and abide by the manufacturer\342\200\231s directions which specify the age recommendations for toys and furnishings used by children. \302\267 Title 22, Division 12 regulations for Family Child Care Home can be accessed on-line at www.cdss.ca.gov . Licensee reported that she receives Provider Information Notices (PINs) from Community Care Licensing Division via email. This report along with a copy of the Appeal Rights, Notice of Site Visit (LIC 9123) and Infant Safe Sleep regulations will be sent to Licensee via email today. Licensee voiced understanding that, in lieu of signature, an email reply is required within 24 hours to confirm receipt of documents. The Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty.