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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426205624
Report Date: 10/07/2022
Date Signed: 10/07/2022 12:13:16 PM


Document Has Been Signed on 10/07/2022 12:13 PM - 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117



FACILITY NAME:MCGEE FAMILY CHILD CAREFACILITY NUMBER:
426205624
ADMINISTRATOR:MCGEE, OPALFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 349-9932
CITY:SANTA MARIASTATE: CAZIP CODE:
93454
CAPACITY:14CENSUS: 6DATE:
10/07/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:42 AM
MET WITH:Opal McgeeTIME COMPLETED:
12:15 PM
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On October 7, 2022, 9:50 AM Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced 1 Year Required Inspection and met with Licensee Opal McGee and Assistant Dianne Hanhart. LPA asked Covid-19 screening questions, licensee's responses indicate there are no COVID 19 exposure on site. Licensee provided LPA a tour of the facility inside and out. There were 6 children present and one infant was picked up when LPA arrived. Family Child Care Home (FCCH) operates Monday to Friday, 6:30 AM to 6:30 PM

The home is a single story with 3 bedrooms and 2 baths. FCCH uses the dedicated (bedroom converted to) day care area, in addition the following areas are accessible to children, living room, kitchen, dining, hallway to the bathroom, and the fenced backyard. Licensee and assistant stated, during COVID-19 pandemic, they started using the covered patio and notified CCLD via emailing of a revised facility sketch. During the tour LPA, observed the following, required forms are posted in the wall by the day care area, appropriate fire extinguisher was serviced on 2/8/2022. There were functioning carbon monoxide and smoke detectors at the home. The home is observed to be clean and in order. LPA observed age appropriate toys and equipment in the day care room and in the outdoor activity area. There is a rubber mulch under the play equipment to absorb the fall. Backyard is enclosed with a wooden fence. LPA did not observe any bodies of water. Licensee stated there are no guns or ammunition in the home.

LPA reviewed the following documents, Pediatric CPR and First Aid Card expires 3/6/2023. Licensee's and assistant's immunization records are on file. FCCH conducts Fire and disaster drill every month, last drill was conducted on 9/30/2022. Children's roster is current. LPA reviewed children records, Children have emergency and identification cards on file, Infants have Infant Safe Sleep Plan on file and napping infants are checked and documented every 15 minutes.
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:
DATE: 10/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/07/2022
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 2


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: MCGEE FAMILY CHILD CARE
FACILITY NUMBER: 426205624
VISIT DATE: 10/07/2022
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This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.

LPA discussed the safe sleep regulations with licensee 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 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

Licensee 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.

During today's inspection, no deficiency was cited.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with Licensee and Assistant, Ms. Opal Mcgee andMs. Dianne Hanhart.
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi ReyesTELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:

DATE: 10/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/07/2022
LIC809 (FAS) - (06/04)
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