426214465-7-5-2022-17-CC-GRES-CG2QE3-20220705120540

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426214465
Report Date: 07/05/2022
Date Signed: 07/05/2022 12:05:45 PM

Document Has Been Signed on 07/05/2022 12:05 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:	FREDRICH FAMILY CHILD CARE AKA BELLA BAMBINI		FACILITY NUMBER:	426214465
ADMINISTRATOR:	AMANDA L. FREDRICH		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(805) 698-2667
CITY:	LOMPOC	STATE: CA	ZIP CODE:	93436
CAPACITY:	14	CENSUS: 9	DATE:	07/05/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:40 AM
MET WITH:	Amanda Fredrich		TIME COMPLETED:	12:06 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 7/5/2022 at 9:40 AM, Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced 1 Year Required inspection and met with Licensee, Ms. Amanda Fredrich and assistant. LPA asked pre screening questions related to COVID- 19 and licensee’s responses indicate there are no COVID -19 exposures on site. LPA discussed the purpose of the inspection with the Licensee. There were 9 children present 2 of whom were infants. LPA and Licensee toured the interior and exterior of the day care. This is a 3 bedroom home with 2 baths. FCCH uses the living room, 1 bedroom was converted into nap room, dining area, kitchen, 1 bathroom and backyard LPA observed smoke and carbon monoxide detectors in the home. Bathroom is toxin free. The regulation fire extinguisher was purchased on 3/1/2022. Home conducts and documents fire and disaster drill every 6 months, last drill was conducted on 3/14/2022. The backyard is enclosed by wooden fence. LPA observed age appropriate toys and play equipment. No bodies of water were observed on site. Licensee stated there are no guns or ammunition in the home. LPA Reyes reviewed facility file, Pediatric CPR and First Aid expires on 10/10/2022. Licensee and assistant have proof of immunization and tuberculosis clearance on file, FCCH has current roster of children in care. Licensee and assistant renewed the Mandated Reporter Training and expires on 2/23/2022. The children's records were reviewed and found complete. Licensee checks and documents napping infants every 15 minutes. Infant has Individual Safe Sleep Plan on file. During today's inspection, no deficiency was cited. Continued on 809-C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 07/05/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/05/2022

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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: FREDRICH FAMILY CHILD CARE AKA BELLA BAMBINI	FACILITY NUMBER: 426214465
	VISIT DATE: 07/05/2022

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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.ht

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.

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

Exit interview conducted and report was reviewed with the licensee, Ms. Amanda Fredrich

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 07/05/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/05/2022

LIC809 (FAS) - (06/04)

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