Facility-requested visit·October 5, 2023

On 10/05/23, at 5:11 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Case Management inspection for a change of capacity. LPA met with Amanda Madrigal, Licensee of the FCCH and explained the purpose of the inspection. LPA and Licensee together toured the an interior and exterior of the FCCH. LPA observed the FCCH's interior and exterior to be free of hazardous materials and/or toxins at the time of the visit, which would pose a danger to the children in care. LPA observed 1 child in care at the time of the inspection. Licensee\342\200\231s First Aid/ CPR certification which expires on 8/8/2024. LPA observed a regulation fire extinguisher which was serviced on 08/25/2023. LPA reviewed the Licensee\342\200\231s Mandated Reporter Training certificate, which was completed on 08/31/2022. On 09/15/23, the Licensee submitted documentation for a FCCH change of capacity. The Licensee is seeking to change the FCCH\342\200\231s capacity from 8 (Small FCCH) to 14 (Large FCCH). The Atascadero City Fire Department granted a fire clearance following an inspection completed at FCCH on 9/27/2023. The home meets Title 22 of CCR requirements for a Large Family Child Care license. The license is pending Managers Approval. LPA provided the Licensee a Notice of Site Visit (LIC 9213) to be posted. THIS REPORT MUST BE FILED IN FACILITY FILE AND MADE AVAILABLE FOR PUBLIC REVIEW FOR 3 YEARS. LPA observed the "Notice of Site Visit" posted. FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.