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25 | On 3/17/2021 at 8:24am, Licensing Program Analyst (LPA), Melissa Stewart, conducted an unannounced Case Management inspection with Licensee, Danielle Stratton, in response to Licensee's request to increase capacity from a Small Family Child Care (FCC) home to a Large FCC. Due to COVID-19 and Department of Public Health guidelines of physical distancing, the inspection of the home (inside and outside) was conducted via Face Time.
LPA observed Licensee's spouse and four (4) children, including one infant, in the indoor activity area which is located in the living room. This is a three (3) bedroom home with two (2) bathrooms. LPA observed required licensing documents posted inside on the wall. There is a child safety gate at the entrance of the hallway which leads to the off limits bedrooms and second bathroom. The bathroom used by children is also located behind the safety gate. Licensee reported that the children are escorted to the bathroom. The bathroom was observed to be clean and free of toxins.
Licensee stated that there are guns stored a locked safe in the home. The 2 A10 BC Fire Extinguisher was service on 2/25/2021. Licensee reported that the Atascadero City Fire Department tested the smoke and carbon monoxide detectors during their inspection on 3/3/2021 at which time a fire clearance was granted.
There are child safety gates located at both entrances to the tiled area where children eat and participate in other activities at child sized tables. Continued on 809-C |