280110915-8-23-2019-01-CC-KOCL-BFBQ6Z-20190823115421

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 280110915
Report Date: 08/23/2019
Date Signed: 08/23/2019 11:54:27 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office,
, CA

FACILITY NAME:	MC GRAW, SUSAN FCCH		FACILITY NUMBER:	280110915
ADMINISTRATOR:	MC GRAW, SUSAN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(707) 255-7530
CITY:	NAPA	STATE: CA	ZIP CODE:	94558
CAPACITY:	12	CENSUS: 6	DATE:	08/23/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:30 AM
MET WITH:	Susan McGraw		TIME COMPLETED:	12:09 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 annual inspection was made to the facility by Licensing Program Analyst (LPA) Kevin O'Connell. A review of staff records on 8/23/19 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 are 2 adults living in the home. During today’s inspection the home and grounds were toured with the licensee at 10:30am. Operating hours are 7:30am to 5:00pm, Wednesday–Friday. Today there were 3 preschool children and 2 infants, one school age child being supervised by the licensee and a 16 year old assistant. The rear rec room is now the primary area used for care. The off limits rooms were inaccessible. The garage is also off limits and has a high latch. The back yard is fully fenced and used for outdoor play. The fireplace is screened and glass doors are zip-tied together. Poisons are key locked in a high cabinet over the refrigerator. The home was observed to be clean and orderly, and was at a comfortable indoor temperature. There were safe toys and equipment available for children. There is a working telephone in the home. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) were observed to be stored out of the reach of children. The LPA observed a working smoke detector, carbon monoxide detector and a charged fire extinguisher rated at least 2A:10-BC, in the home. The roster of children in care was reviewed and was current and a fire disaster drill was conducted within the past six months (6/19). Licensee had current Pediatric CPR and First Aid certifications which expire 6/2021.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Kevin O'Connell	TELEPHONE: (707) 588-5026
LICENSING EVALUATOR SIGNATURE:	DATE: 08/23/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/23/2019

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,
, CA

FACILITY NAME: MC GRAW, SUSAN FCCH	FACILITY NUMBER: 280110915
	VISIT DATE: 08/23/2019

NARRATIVE

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Licensee stated that there were no bodies of water on the premises and none were observed. The Licensee stated that there are no guns or dangerous weapons on the premises and none were observed.
Five children's records was reviewed at 10:40am for Immunizations and signed Notification of Parent’s Rights forms and all were complete. Two staff files were reviewed at 10:50am. The licensee had complete immunizations and Mandated Reporter Training certificate. Her assistant has complete immunizations.
The Incidental Medical Services (IMS) policy was discussed with the licensee. The licensee is not providing Incidental Medical Services (IMS) to children in care. 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 is 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, Safe Sleep in Childcare brochure, What does a Safe Sleep Environment Look Like brochure & Safe Sleep Concepts handout, were reviewed and discussed with the licensee. The Effects of Lead Exposure brochure has been reviewed with 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.

Failure to keep this notice posted for 30 days may result in a civil penalty of $100.
No deficiencies were cited today.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Kevin O'Connell	TELEPHONE: (707) 588-5026
LICENSING EVALUATOR SIGNATURE:	DATE: 08/23/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/23/2019

LIC809 (FAS) - (06/04)

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