566215247-10-31-2024-17-CC-SLOS-DAKTRC-20241031145720

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 566215247
Report Date: 10/31/2024
Date Signed: 10/31/2024 02:57:33 PM

Document Has Been Signed on 10/31/2024 02:57 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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	QUINN FCC AKA CREATIVE LEARNING		FACILITY NUMBER:	566215247
ADMINISTRATOR/ DIRECTOR:	LORI QUINN		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(818) 516-5270
CITY:	SIMI VALLEY	STATE: CA	ZIP CODE:	93063
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 6	DATE:	10/31/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:00 PM
MET WITH:	Lori Quinn		TIME VISIT/ INSPECTION COMPLETED:	03:15 PM

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On 10/31/24, at 1:00 pm, Licensing Program Analyst (LPA) Shane Loftus conducted an unannounced Required 3-year inspection of the Family Child Care Home (FCCH). LPA met with Licensee, Lori Quinn, and explained the purpose of the inspection. LPA in the company of licensee, toured the interior and exterior of the FCCH. The FCCH uses the front room (playroom), one bathroom, and front yard for child care. The remainder of the house is off limits to children. Licensee and 6 children were present at the time of inspection.

The FCCH has a regulation 2A10 BC fire extinguisher that was serviced on 1/6/24. LPA reminded licensee the fire extinguisher needs to be either serviced or newly purchased annually. LPA observed a dual smoke/carbon monoxide alarm at 1:15 pm. The alarm was not tested due to the children napping during time of the inspection. Cleaning supplies and sharps are stored in an elevated cupboard in the kitchen, which is inaccessible to children in care. Medications are stored in the master bedroom which is off limits to children. The FCCH has a fireplace which is covered by wire mesh fencing. The FCCH has ventilation for childcare services.

The outdoor area has shade for the children in care. The yard is secured by wooden picket fencing, entry/exit points are secured. Toys and equipment observed in the FCCH are age appropriate. There is a jacuzzi located in the backyard of the property. The jacuzzi is secured with a cover and clip in latches. The backyard is also off limits to children in care. There are no firearms and ammunition on the property.

The FCCH has the appropriate documentation posted in the home. A sampling of the children's records was reviewed. At 1:30 pm, LPA notes that the infant in care does not have a 15-minute Sleep Log.

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SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:	DATE: 10/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2024

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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Document Has Been Signed on 10/31/2024 02:57 PM - It Cannot Be Edited

Created By: Shane Loftus On 10/31/2024 at 02:22 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: QUINN FCC AKA CREATIVE LEARNING	FACILITY NUMBER: 566215247
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/31/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and record review, the licensee did not comply with the section cited above in that licensee did not have current Mandated Reporter training (AB1207), which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 11/14/2024
	Plan of Correction
1 2 3 4	Licensee will submit proof of completed Mandated Reporter training (AB1207) to CCLD (shane.loftus@dss.ca.gov) by 11/14/24.

Type B

Section Cited

CCR

102425(j)(2)(D)(c)

Infant Safe Sleep

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and record review, the licensee did not comply with the section cited above in that licensee does not have 15-minute sleep log for infant in care, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 11/14/2024
	Plan of Correction
1 2 3 4	Licensee will submit a 15-minute sleep log for infant in care to CCLD (shane.loftus@dss.ca.gov) by 11/14/24.

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME:

Maria Mueller

LICENSING EVALUATOR NAME:

Shane Loftus

LICENSING EVALUATOR SIGNATURE:

DATE: 10/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2024

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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: QUINN FCC AKA CREATIVE LEARNING	FACILITY NUMBER: 566215247
	VISIT DATE: 10/31/2024

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The remaining documents were found to be current including Emergency Contact Information and Immunization Records. The Licensee’s records were reviewed. At 1:40 pm LPA notes that Licensee did not have current Mandated Reporter training. The remaining records were found to be current including CPR/First Aid training being completed on 5/3/24. LPA reminded licensee that Mandated Reporter AB1207 must be updated every two years. LPA notes the last disaster and fire drill was conducted on 5/1/24. LPA reminded licensee that emergency drills are required every six months and need to be documented.

Licensee does not provide Incidental Medical Services (IMS). Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. 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) or (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.

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

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.

Continued on 809-C

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:	DATE: 10/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2024

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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: QUINN FCC AKA CREATIVE LEARNING	FACILITY NUMBER: 566215247
	VISIT DATE: 10/31/2024

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

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.

Type B Deficiencies are being cited based on LPA records review pursuant to Title 22 of the CA Code of Regulations and HSC. Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility representative Lori Quinn.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:	DATE: 10/31/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2024

LIC809 (FAS) - (06/04)

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