Routine inspection·August 13, 2021

Licensing Program Analyst (LPA) Goodell met with licensee, Linnaea Avenell, for the purpose of an Unannounced Annual Random Inspection. Licensee providers after school care. Hours of operation are Monday- Friday, 11:30am- 5:00pm. During inspection LPA, observed 12 children present with licensee and two assistance. All individuals subject to criminal background review have obtained a criminal record clearance. Inspection was conducted in all areas accessible to children. Off-limits areas include the animal pens (next to detached playroom), the office, three bedrooms located in the house, Master restroom, and the outdoor side deck area. LPA verified current phone number and email are current. LPA also observed a 2A10BC fire extinguisher, smoke and carbon monoxide detectors in both the home and playroom. No weapons, bodies of water or poisons in the home . Licensee acknowledged that 100% supervision is required in unfenced area. LPA observed cleaning compounds, medication and knives are stored inaccessible to children. Children's records and staff files reviewed. LPA observed proof of immunization records staff not on file. Licensee acknowledged requirement and stated that proof will be submitted to LPA by POC due date. LPA also observed fire drill log and children roster maintained. Preventative health training, current pediatric CPR and first aid certification was verified and expires 8/2023 . Report continues on LIC 809-C The Effects of Lead Exposure brochure posted. Licensee was encouraged to visit the Department website at WWW.CDSS.CA.GOV for child care updates, forms, self-assessment guides, legislation and regulation information. PIN 21-08-CCP and COVID-19 UPDATE Guidance: Child Care Programs and Providers were discussed. Deficiency cited on LIC809-D. LPA reviewed report with the licensee and provided copies. An exist interview was conducted. The Notice of Site Visit issued and must remain posted for 30 days. Appeal Rights also issued and discussed.