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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 274416760
Report Date: 02/18/2022
Date Signed: 02/18/2022 10:54:35 AM


Document Has Been Signed on 02/18/2022 10:54 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131



FACILITY NAME:COLUCCI, BRITTANYFACILITY NUMBER:
274416760
ADMINISTRATOR:BRITTANY, COLUCCIFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(916) 833-1245
CITY:SALINASSTATE: CAZIP CODE:
93901
CAPACITY:14CENSUS: 13DATE:
02/18/2022
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
08:12 AM
MET WITH:Brittany ColucciTIME COMPLETED:
11:05 AM
NARRATIVE
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Licensing Program Analyst (LPA) Joe Macias conducted an announced Prelicensing/ Relocation Inspection. The LPA met with the Licensee Brittany Colucci and disused the nature of today's inspection. The Applicant/ Licensee recently submitted an application for a relocation. The purpose of today’s inspection is to ensure the home is in compliance with Title 22 California Code of Regulations. Todays census is 13, upon arrival LPA Macias observed 13 children present (2 infants, 10 preschool age, 1 school age). The Applicant/ Licensee will receive a deficiency for providing unlicensed care. Unlicensed care was discussed with the Applicant/ Licensee. The Licensee is the only adult who reside in the home. The Licensee has a five year old son who resides in the home. Also present during today's inspection was the Licensee's assistant who is cleared. The hours of operation are Monday - Friday, 7am - 6pm. The Licensee's CPR and First Aid are current, and expire October 2023. The Licensee has completed the Lead Poisoning Prevention Training. The Licensee has also completed the mandated reporter training. Applicant may obtain liability insurance upon receiving her license.

The Licensee/ Applicant was previously licensed (#274416217 different address) to provide care for up to 8 children, and wishes to obtain a large license to provide care for up to 14 children. Prior to today's inspection LPA Macias received an approved fire clearance from the City of Salinas Fire Department. LPA Macias reviewed the large family child care home requirements. A large family day care home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions are met: At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age. No more than three infants are cared for during any time when more than 12 children are being cared for. The licensee notifies a parent that the facility is caring for two additional school age children and that there may be up to 13 or 14 children in the home at one time. The licensee obtains the written consent of the property owner when the family day care home is operated on property that is leased or rented. If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home. The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children.

SUPERVISOR'S NAME: Joel SeguraTELEPHONE: (408) 324-2155
LICENSING EVALUATOR NAME: Joseph MaciasTELEPHONE: (408) 334-8320
LICENSING EVALUATOR SIGNATURE:
DATE: 02/18/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/18/2022
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 4


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: COLUCCI, BRITTANY
FACILITY NUMBER: 274416760
VISIT DATE: 02/18/2022
NARRATIVE
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 LPA toured the indoor and outdoor areas of the home during today's inspection. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the children in care. The home is orderly, and safe for the day care children. LPA did not observe a wall heater in the home (central heat). The off limit areas inside the home are: the Licensee's son's bedroom, master bedroom, master bathroom, laundry room, and detached garage.

LPA observed a fully charged 2A10BC fire extinguisher, working smoke, and carbon monoxide detectors. LPA observed a body of water, the Licensee has a hot tub/ spa in the backyard. The hot tub is locked, and made inaccessible to the children. The Licensee states that she does not have weapons in the home. All detergents, cleaning compounds, poisons, medications, and other similar items are out of reach and inaccessible to children. Licensee states that he does not administer medications at this time.

Applicant will be using redirection, positive example behavior, no drama/ positive discipline, and gentle parenting as forms of discipline. Applicant understands that children's personal rights should not be violated; including no corporal punishment. Discussed isolation of sick children, supervision of children, capacity options, transportation of children, requirements for reporting suspected child abuse, unusual incidents/injuries, heat related illnesses, and requirements for assistant/substitute. LPA informed applicant that fire/disaster drills must be practiced at least once every 6 months and documented.



LPA discussed the safe sleep regulations with the License and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [facility representative] 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.

The LPA also reviewed the Child Care Program COVID-19 Self-Assessment/ RAST check list with the Applicant.

SUPERVISOR'S NAME: Joel SeguraTELEPHONE: (408) 324-2155
LICENSING EVALUATOR NAME: Joseph MaciasTELEPHONE: (408) 334-8320
LICENSING EVALUATOR SIGNATURE:

DATE: 02/18/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2022
LIC809 (FAS) - (06/04)
Page: 2 of 4
Document Has Been Signed on 02/18/2022 10:54 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131


FACILITY NAME: COLUCCI, BRITTANY
FACILITY NUMBER: 274416760

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/18/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
02/18/2022
Section Cited

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Unlicensed Care:
No person, firm, partnership, association, or corporation shall operate, establish, conduct, or maintain a child care facility in this state without a current valid license, therefore, provided in this act. Upon arrival LPA observed 13 children (2 infants, 10 preschool age, 1 school age) present.

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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: Joel SeguraTELEPHONE: (408) 324-2155
LICENSING EVALUATOR NAME: Joseph MaciasTELEPHONE: (408) 334-8320
LICENSING EVALUATOR SIGNATURE:
DATE: 02/18/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/18/2022
LIC809 (FAS) - (06/04)
Page: 4 of 4


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: COLUCCI, BRITTANY
FACILITY NUMBER: 274416760
VISIT DATE: 02/18/2022
NARRATIVE
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A review of staff records on February 18, 2022 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee/ Applicant Brittany Colucci was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated

Incidental Medical Services (IMS) policy was discussed. 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 (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


Type B deficiency cited. LPA conducted an exit interview with the Applicant/ Licensee Brittany Colucci and advised that a Large Family Child Care Home license will be issued pending management approval. A copy of this report was provided to the Licensee.

SUPERVISOR'S NAME: Joel SeguraTELEPHONE: (408) 324-2155
LICENSING EVALUATOR NAME: Joseph MaciasTELEPHONE: (408) 334-8320
LICENSING EVALUATOR SIGNATURE:

DATE: 02/18/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2022
LIC809 (FAS) - (06/04)
Page: 3 of 4