045403207-9-18-2019-13-CC-SHUD-BG5VWA-20190918164738

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 045403207
Report Date: 09/18/2019
Date Signed: 09/18/2019 04:47:49 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME:	FAY, KATHRYN FAMILY CHILD CARE HOME		FACILITY NUMBER:	045403207
ADMINISTRATOR:	FAY, KATHRYN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(530) 892-1422
CITY:	CHICO	STATE: CA	ZIP CODE:	95928
CAPACITY:	12	CENSUS: 4	DATE:	09/18/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	03:10 PM
MET WITH:	Kathryn Fay		TIME COMPLETED:	04:55 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	An unannounced annual inspection was made to the facility by Licensing Program Analyst (LPA), Sandy Husband. A review of staff records on 9/17/19 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There is currently 1 adult living in the home. During today’s inspection the home and grounds were toured. The licensee was supervising 4 children, and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 8:30 AM to 4:30 PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and updated. The off-limits areas of the home are all the bedrooms and will be made inaccessible with door knob covers. The home is clean, orderly and comfortable. There are safe toys and equipment available for children. There is a working telephone in the home. The licensee has current pediatric CPR and First Aid certification, which expire on 9/23/19. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) are stored out of the reach of children. Poisons (oven cleaner, raid, spray paint and lighter fluid) were unlocked and found in the garage and kitchen pantry on a high shelf. The fireplace has been made inaccessible with a screen and is inoperable during daycare hours. There is a working smoke detector, carbon monoxide detector and charged fire extinguisher, rated at least 2A10BC, in the home. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The children use the back yard as the outdoor play area and it is fully fenced. There were no pools or other bodies of water observed in the yard. Four children's records were reviewed at 3:30 PM; required emergency information was observed to be on file and C1 was missing updated (Continued on LIC 809-C)

SUPERVISOR'S NAME: Megan Aviles	TELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra Husband	TELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:	DATE: 09/18/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/18/2019

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: FAY, KATHRYN FAMILY CHILD CARE HOME	FACILITY NUMBER: 045403207
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/18/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 10/18/2019 Section Cited	1 2 3 4 5 6 7	The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement was not met as evidenced
	8 9 10 11 12 13 14	by: Based on licensee failed to ensure C1 had updated immunizations. This poses a potential risk to children in care.	8 9 10 11 12 13 14
Type B 10/18/2019 Section Cited	1 2 3 4 5 6 7	Storage areas for poisons shall be inaccessible to children and locked. This requirement was not met as evidenced by: Based on LPA's observation that raid, spray paint, lighter fluid, oven cleaner were inaccessible in the garage & kitchen pantry, but not locked. This poses a potential risk to children in care.
Type B 10/18/2019 Section Cited	1 2 3 4 5 6 7	The licensee shall document the drills, including the date and time of each drill. This documentation shall be kept at the family child care home. This requirement was not met as evidenced: Based on licensee failed to conduct/document emergency drill within the past 6 months. This poses a potential risk to children in care.

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: Megan Aviles	TELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra Husband	TELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:	DATE: 09/18/2019

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/18/2019

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: FAY, KATHRYN FAMILY CHILD CARE HOME	FACILITY NUMBER: 045403207
	VISIT DATE: 09/18/2019

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(Continued from LIC 809)
immunizations. The licensee is not providing Incidental Medical Services (IMS) to children in care. The Incidental Medical Services (IMS) policy was discussed with the licensee. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 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, www.ada.gov/childqanda.htm. This report, as well as the AAP Guide to Safe Sleep Practices brochure, were reviewed and discussed with the licensee. All licensing reports are public information and must be made available upon request for at least three years.

Notice of Site Visit shall be posted for 30 days from today's visit.

The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided.

SUPERVISOR'S NAME: Megan Aviles	TELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra Husband	TELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:	DATE: 09/18/2019

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/18/2019

LIC809 (FAS) - (06/04)

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