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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 535407968
Report Date: 09/30/2021
Date Signed: 09/30/2021 02:03:26 PM

Document Has Been Signed on 09/30/2021 02:03 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, 520 COHASSET RD., SUITE 170
CHICO, CA 95926
FACILITY NAME:BARNES, STEPHANIE FAMILY CHILD CARE HOMEFACILITY NUMBER:
535407968
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
09/30/2021
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Stephanie BarnesTIME COMPLETED:
11:15 AM
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The facility pre-licensing inspection was conducted by Licensing Program Analyst, Wisehart who met with Stephanie Barnes. The applicant is requesting a license for a capacity of 8.

Services will be available Monday - Friday 7:30am - 5:30 pm. The residence is a 3-bedroom, 2 bathrooms home. There are two adults living in the home. The applicant was advised that all adults residing or working at the facility must have a criminal background clearance on file with CCLD. The applicant is aware of the immediate $100 per day civil penalty for adults working or residing in the home without a criminal record clearance.


Children will have access to the day care room; laundry room and bathroom and the rest of the home is off limits. The off limits areas will be made inaccessible via gates and door knob covers. The poisons/chemicals are stored in the garage which LPA confirmed during the tour. The applicant understands that poisons shall be kept locked and will turn around the door knob and/or provide a locking device on the door. The home appears clean and orderly at this time and will remain so during childcare hours. There is a working telephone. The sharp knives, cleaning supplies, medicines, are stored out of the reach of children. The applicant stated there are firearms and ammunition stored on site, which LPA confirmed during the tour which were stored properly. The gun safe position is under review. The children in care will have access to age appropriate toys and equipment. The home is equipped with a working smoke detector, carbon monoxide detector and a fire extinguisher which is rated at least the 2A10BC . The applicant stated children will use the back yard as an outdoor play area and it is fully fenced and applicant will remove the brush pile from the back and/or tarp it. The facility has a fireplace which will be inaccessible via a gate. There were no permanent bodies of water on the property and none were observed. LPA observed front/back yard fountains, per applicant they don't hold water due to cracks but applicant understands if they ever do hold water at any time they will need to be fenced meeting title 22 bodies of water requirements. Applicant bought a 12' trampoline with net that was not in place during the time of visit, however, she plans on putting a lock on the net and it will not be used during day care hours.
SUPERVISORS NAME: Megan Aviles
LICENSING EVALUATOR NAME: Carrie Wisehart
LICENSING EVALUATOR SIGNATURE: DATE: 09/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/30/2021
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, 520 COHASSET RD., SUITE 170
CHICO, CA 95926
FACILITY NAME: BARNES, STEPHANIE FAMILY CHILD CARE HOME
FACILITY NUMBER: 535407968
VISIT DATE: 09/30/2021
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Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: 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.

Parents will be required to sign insurance affidavits if the provider does not plan to purchase additional childcare liability insurance. Control of Property is on file. Parent's rights poster will be posted. Emergency drills must be conducted at least once every six months and the date documented. Children's records to be maintained were reviewed. The roster is to remain current at all times. Unusual Incident Report procedures were explained, to include notification before close of next business day and follow-up with written report within seven days. The applicant will maintain current on Pediatric CPR and First Aid (expires 6/23) as well as Mandated Reporter Training (expires 8/5/23). The Preventive Health Practices class was taken on 9/16/21. The applicant shall be present in the home and shall ensure that children in care are supervised by a fingerprinted adult with current Pediatric CPR and First Aid certification. The applicant understands that children may only be transported by adults with a criminal record clearance and are never to be left unattended in a vehicle. The applicant clearly understands the maximum number of children for whom care can be provided and the limitations on the number of infants (birth to age 2) that may be cared for and when two of the children in care must be school aged. Smoking is prohibited at all times in those areas where childcare is provided. The Licensee understands that the use of baby walkers, bouncers, inclined sleepers or similar items are not approved equipment for use in licensed childcare homes.
The applicant understands the responsibility to read and have knowledge of the laws and regulations for operation of a family childcare home. Forms and regulations must be obtained from the website. http://ccld.ca.gov/. Megan's Law web site was provided (http://www.meganslaw.ca.gov). The licensee understands that any authorized employee of the Department may enter and inspect the facility with or without advanced notice. This report was reviewed and discussed with the applicant. Guide to Safe Sleeping Practices pamphlet; Lead Exposure Testing and COVID Guidance were discussed with the applicant.

Any proposed changes to the physical plant, telephone number, or change of address shall be immediately reported to the Department.
SUPERVISORS NAME: Megan Aviles
LICENSING EVALUATOR NAME: Carrie Wisehart
LICENSING EVALUATOR SIGNATURE:

DATE: 09/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/30/2021
LIC809 (FAS) - (06/04)
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