<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426210046
Report Date: 07/14/2022
Date Signed: 07/14/2022 04:03:21 PM


Document Has Been Signed on 07/14/2022 04:03 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:ODAM FCC AKA SHERRY'S SHINING STARSFACILITY NUMBER:
426210046
ADMINISTRATOR:SHERRY ODAMFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 737-4793
CITY:LOMPOCSTATE: CAZIP CODE:
93436
CAPACITY:14CENSUS: 5DATE:
07/14/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:15 PM
MET WITH:Sherry OdamTIME COMPLETED:
04:00 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
On 7/14/22 at 1:15 PM, Licensing Program Analyst (LPA) Elvin Baddley conducted a One Year Required Inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Sherry Odam, Licensee of the FCCH and explained the purpose of the inspection. LPA, in the company of the Licensee, toured the interior and exterior of the FCCH. The home's living room, family room, bedrooms, bathroom and backyard are used for child care. At the time of the inspection, five children are present. LPA notes three of the five children were napping during the inspection.

LPA observed the FCCH to be clean, orderly and free of hazards. The bathroom which is used for care is clean and free of toxins. LPA observed cleaning compounds in a secure kitchen cabinet underneath the sink. Licensee also noted cleaning supplies are in the garage which is inaccessible to children in care. LPA observed household medications in an elevated cabinet in the kitchen. Sharps are observed atop the CCC's refrigerator, beyond the reach of children in care. LPA observed a fireplace in the FCCH's living room which was screened by glass. .LPA observed age appropriate toys, furniture and equipment in the FCCH.

LPA observed required licensing forms and documents post on the interior of entry door. LPA also observed numerous smoke and carbon monoxide detectors in the FCCH. The detectors in the hallway were tested after children arose from their naps at 3:10 PM and found to be operable. LPA observed a regulation fire extinguisher in the FCCH which was serviced on 3/9/22. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. LPA reviewed the FCCH's fire/disaster drill log. The most recent fire drill occurred on 7/7/22.

The FCCH's backyard is enclosed by wooden fencing and the fence’s entry/exit gate is secure. The footing in the backyard area is made up of grass. Toys and play equipment observed in backyard are age appropriate. LPA observed two secured sheds in the area whcih contained household items. LPA observed no bodies of
(CONT. 809-C)
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin BaddleyTELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:
DATE: 07/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/14/2022
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: ODAM FCC AKA SHERRY'S SHINING STARS
FACILITY NUMBER: 426210046
VISIT DATE: 07/14/2022
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
26
27
28
29
30
31
32
water on site.

LPA reviewed children's records. All records reviewed are current and complete. A current roster of children was reviewed by the LPA as was documentation noting the children (0-24 months) sleep in 15 minute intervals. LPA also reviewed the Licensee's records. The Licensee's records are current and complete with Pediatric CPR and First Aid certifications expiring on 2/26/24 (EMSA approved) and Mandated Reporter training expiring on 3/20/24. LPA reminded Licensee to ensure training certifications are kept current and renewed prior to expirations.

Licensee informed LPA no firearms and ammunition are on site.

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

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.

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 for 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.

A Notice of Site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Sherry Odam.

SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin BaddleyTELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:

DATE: 07/14/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2022
LIC809 (FAS) - (06/04)
Page: 2 of 2