414002814-3-13-2024-05-CC-JGIL-D3BUWG-20240313155643

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 414002814
Report Date: 03/13/2024
Date Signed: 03/13/2024 03:56:49 PM

Document Has Been Signed on 03/13/2024 03:56 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
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME:	CROCKETT, STACIE & KATHLEEN		FACILITY NUMBER:	414002814
ADMINISTRATOR:	STACIE & KATHLEEN CROCKETT		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(650) 350-1059
CITY:	SAN MATEO	STATE: CA	ZIP CODE:	94403
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 12	CENSUS: 11	DATE:	03/13/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	01:18 PM
MET WITH:	Stacie and Kathleen Crockett		TIME COMPLETED:	04:25 PM

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On March 13th, 2024, at approximately 1:20 PM, Licensing Program Analyst (LPA) Janet Gil conducted an unannounced, annual inspection. LPA met with licensees, Stacie and Kathleen Crockett, and explained the purpose of the inspection. Present during LPA's visit included 11 enrolled children (2 infants and 8 preschool age). Licensee is operating within capacity limits and ratio during LPA's visit. Present in the home were both licensees, and two assistants. All adults living and/or working in the home have a criminal record clearance on file. Hours of operation are Monday to Friday from 7:00am to 6:00pm. Licensees live in a single-level home with licensee Stacie’s three minor children.

Day Care Areas: the living room, nap room, bathroom, and backyard.

Off Limit Areas: 2 bedrooms, kitchen, garage, and storage shed in backyard area. Off limit areas are made inaccessible to children with child safety gates.

LPA toured day care areas of home with licensee. LPA observed the home to be in good repair with proper temperature and ventilation. Home is equipped with a variety of toys and materials that were observed to be in working condition. LPA observed a fully stocked accessible first aid kit. LPA did not observe any accessible cleaning supplies, poisons, and solutions in day care areas. LPA observed electrical outlets to be made inaccessible with furniture. Home is equipped with two fully charged fire extinguishers and multiple carbon monoxide detectors. The licensee also has a fire alarm by the front entrance. LPA tested carbon monoxide detector in living room area, which was observed to be working. All cabinets in accessible areas to children do not contain any hazardous items or have safety locks. Per licensee she has no children in care with allergies, or medications. Per licensee, she provides an AM and PM snack for the children in her care.

Bathroom for children's use was observed to be in proper working condition. LPA observed bathroom to include appropriate toileting equipment and sanitation products. LPA did not observe any hazardous materials to be accessible to children in the bathroom.

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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Janet Gil
LICENSING EVALUATOR SIGNATURE:	DATE: 03/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/13/2024

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
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: CROCKETT, STACIE & KATHLEEN	FACILITY NUMBER: 414002814
	VISIT DATE: 03/13/2024

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LPA observed licensee to utilize a play pen for her infants in care, and mats for preschoolers. Per licensee Stacie, all parents provide fitted sheets for nap time, and licensee washes sheets every Friday. The entire backyard is fully enclosed. The outdoor area is equipped with a variety of toys and materials. LPA observed a storage that is closed and inaccessible to children while outdoor. LPA observed a sand box. Per licensee, they do have a cover for sand box, however, are planning to place artificial grass over it. LPA did not observe pools, spas, or bodies of water.

LPA reviewed five child’s records which were complete. Licensees do have current child care insurance through broker John Kimm, Farmer's insurance. The child’s file has a record of emergency identification information and required immunization. LPA reviewed staff records for licensee which was complete. Both licensee's CPR/FIrst Aid are current and will expire 10/2025(as well as all assistants in FCCH). Both licensee’s Mandated Reporter training certification is also current and will expire 11/2024. Assistants also have Mandated Reporter Training complete that as well will expire 11/2024. Licensee Stacie has required immunization available for review. Licensee Kathleen and assistants are missing immunization records. LPA reminded licensees that all immunization records must be placed in staff files available to the department for review.

Licensee has licensing documentation properly posted and available for review. The licensee also maintains a childcare roster that was made available for review. Emergency disaster drills are conducted at least once every six months. The last disaster drill was conducted on February 15, 2024. Per licensee, there are no weapons or firearms in the home.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

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SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Janet Gil
LICENSING EVALUATOR SIGNATURE:	DATE: 03/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/13/2024

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
SAN BRUNO CC RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: CROCKETT, STACIE & KATHLEEN	FACILITY NUMBER: 414002814
	VISIT DATE: 03/13/2024

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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-andresources/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.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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: https://www.ada.gov/resources/child-care-centers/.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, the licensee, Stacie Crockett, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

No deficiencies were cited today under CCR, Title 22, Div. 12, Chapt. 1.

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

Exit interview conducted and report was reviewed with the licensee, Stacie Crockett.

SUPERVISORS NAME: Garfield Leung
LICENSING EVALUATOR NAME: Janet Gil
LICENSING EVALUATOR SIGNATURE:	DATE: 03/13/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/13/2024

LIC809 (FAS) - (06/04)

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