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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215598
Report Date: 12/16/2019
Date Signed: 12/16/2019 03:45:03 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:STRATTON FCC AKA LITTLE WONDERSFACILITY NUMBER:
406215598
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY:8CENSUS: 3DATE:
12/16/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Danielle StrattonTIME COMPLETED:
03:50 PM
NARRATIVE
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Licensing Program Analyst (LPA) Gigi Reyes made an unannounced Annual/Random and met with Licensee, Ms. Danielle Stratton. The purpose of the visit was discussed. A tour of the home was made both inside and outside. There are 3 bedrooms and 2 bathrooms. Living room is used for day care activities. Garage and bedrooms are not accessible to children in care. Backyard is enclosed with appropriate fence. Due to weather condition, backyard is currently not accessible to day care children. There are nobodies of water observed. Licensee stated gun is kept in a safety lock and there are no ammunition in the property. The cleaning compounds, detergents, and hazardous items such as knives are kept inaccessible to day care children. Bathroom is free of toxins.

Fire Extinguisher was purchased today, 12/16/2019. Carbon Monoxide and Smoke detectors are present and functional. Home has current children's roster. Children's files were reviewed in random. Child 1 and Child 2 do not have record of immunization, Child 3's immunization is not documented and updated on PM 286 form. Based on LPA's review of personnel record, Licensee's mother, Sheryle Pratt has no criminal record clearance and was observed attending to a day care child. Interview with Licensee revealed that Ms. Pratt was here only today because licensee had a plan to bring the day care children to a recreation area, Hop Bounce House and she would be needing help. Interview with Ms. Pratt revealed that Licensee called her today and was here only for today to assist Licensee when day care children go to Hops Bounce House. Ms. Pratt stated she does not come to day care during day care hours. Continued on 809 C
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:

DATE: 12/16/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/16/2019
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: STRATTON FCC AKA LITTLE WONDERS
FACILITY NUMBER: 406215598
VISIT DATE: 12/16/2019
NARRATIVE
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LPA discussed the SafeSleep Best Practices, Effects of Lead Exposure and provided flyer for distribution to parents of day are children.

Home is not providing Incidental Medical Services (IMS). 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

In the areas evaluated deficiencies was cited under Title 22 Division 12. 809 D Appeal Right Given.

Upon receipt, provide copies of this licensing report to each parent/guardian of enrolled children and to parents/guardians of newly enrolled children during the next 12 months. Acknowledgement of Receipt LIC 9224 form shall be used for this purpose. LIC 9224 after completed shall be maintained in each child's file. (LIC 9224 was provided to Licensee)

Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home which can be accessed on-line at www.ccld.ca.gov.



LPA observed licensee post the Notice of Site visit.
FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:

DATE: 12/16/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/16/2019
LIC809 (FAS) - (06/04)
Page: 3 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: STRATTON FCC AKA LITTLE WONDERS
FACILITY NUMBER: 406215598
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/16/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
12/17/2019
Section Cited

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d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:
(1) Obtain a California clearance or a criminal record exemption as required by the Department...
This requirement is not met as evidenced by:
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Based on LPA review of personnel record, Ms. Sheryle Pratt was present and observed attending to a day care child during day care hours. Inerview with licensee revealed that Ms. Pratt was here only for a day, 12/16/2019 to help licensee when day care children go to the recreation place. Interview with Ms Pratt revealed that she was here only for today to give a hand to licensee and Ms. Pratt added she does not come here during day care hours. This poses an immediate risk to health and safety of children in care.
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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: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:
DATE: 12/16/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/16/2019
LIC809 (FAS) - (06/04)
Page: 2 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: STRATTON FCC AKA LITTLE WONDERS
FACILITY NUMBER: 406215598
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/16/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/26/2019
Section Cited

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(g) The licensee shall document each child's immunizations as required...and shall maintain such documentation for as long as the child is enrolled.(1) This requirement includes updating each child's PM 286 (6/95) ...after enrollment in the family day care home.
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This requirement is not met as evidenced by:
LPAs review of children's files revealed that C1 and C2 do not have record of immunization and C3's immunization is not maintained in the blue card (PM286 This poses a potetial risk to health and safety of children in care.
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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: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:
DATE: 12/16/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/16/2019
LIC809 (FAS) - (06/04)
Page: 4 of 4