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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073409203
Report Date: 03/25/2022
Date Signed: 03/25/2022 02:01:17 PM


Document Has Been Signed on 03/25/2022 02:01 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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612



FACILITY NAME:FINNIE, LISA & JAMESFACILITY NUMBER:
073409203
ADMINISTRATOR:FINNIE, LISAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(925) 584-9643
CITY:ANTIOCHSTATE: CAZIP CODE:
94531
CAPACITY:14CENSUS: 0DATE:
03/25/2022
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:LISA & JAMES FINNIETIME COMPLETED:
02:15 PM
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10:00AM- Licensing Program Analyst Tasha Alexander met today with Lisa & James Finnie for an ANNOUNCED PRE-LICENSING INSPECTION. Applicants are the only ones present for the inspection. The home is a one story house consisting of 4 bedrooms, 2 bathrooms, living room, family room, kitchen, laundry area , garage and backyard. The living room, 1st bedroom which is located adjacent to the front door. 2nd bedroom, hall bathroom and backyard will be used as the primary areas for day care. The off limits areas will be the master bedroom/bath, 3rd bedroom (niece's bedroom), laundry area, left side of the backyard which is fenced off and garage. These areas will be inaccessible to children in care by closed and/or locked doors and visual supervision. Applicants owns the home; proof was shown. Per applicants there are no firearms/weapons located on the premises. There is a 2A10BC fire extinguisher in the home. The smoke alarm and carbon monoxide detector was tested today and are found to be in working condition; recommended periodic servicing. There are no swimming pools, hot tubs or other bodies of water located on the premises. All sharp knives, cleaning solutions and medications are inaccessible to children in care. First aid kit is available and complete. The isolation area for sick children will be the living room. Outdoor play will be in the backyard which is completely fenced. There are toys and play space available. Applicants were instructed to conduct and document periodic fire and disaster drills. Applicants were informed that baby walkers, exersaucers and baby bouncers are not allowed. Applicants have completed CPR and first aid training which expires in 3/5/2024 respectively. Applicants have completed 16 hours of health and safety training which included the 1 hour of Nutrition and 1 hour of Lead poisoning training.

Mandated reporter and appeal rights were discussed. Licensing forms were reviewed and copies given to applicant. Applicant was instructed on the law establishing a $100 fine per day for adults who are living in the home or who are providing care who do not have fingerprint clearances. Applicant was also instructed on the law requiring notification to parents regarding exclusions.
All forms can be downloaded at www.ccld.ca.gov. www.myccl.gov for day-care updates.
CONTINUED ON 809-C`
SUPERVISOR'S NAME: Loretta DysonTELEPHONE: (510) 695-0243
LICENSING EVALUATOR NAME: Tasha Hackett-AlexanderTELEPHONE: (510) 292-9724
LICENSING EVALUATOR SIGNATURE:
DATE: 03/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/25/2022
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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: FINNIE, LISA & JAMES
FACILITY NUMBER: 073409203
VISIT DATE: 03/25/2022
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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.htm

DURING TODAY'S PRE-LICENSING INSPECTION THE RESOURCE MATERIALS FOR COVID-19 WERE ALSO DISCUSSED TO HELP THE FACILITY STAY SAFE DURING THIS PANDEMIC.

As a result of today's visit, no deficiencies are cited. This home will be licensed as of today 3/25/22. Congratulations!



An exit interview was conducted
SUPERVISOR'S NAME: Loretta DysonTELEPHONE: (510) 695-0243
LICENSING EVALUATOR NAME: Tasha Hackett-AlexanderTELEPHONE: (510) 292-9724
LICENSING EVALUATOR SIGNATURE:

DATE: 03/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/25/2022
LIC809 (FAS) - (06/04)
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