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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426210103
Report Date: 06/23/2021
Date Signed: 06/25/2021 08:41:40 AM

Document Has Been Signed on 06/25/2021 08:41 AM - 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:FLEENOR FCC AKA LIFE'S LITTLE PRIORITIESFACILITY NUMBER:
426210103
ADMINISTRATOR:CHRISTINE FLEENORFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 937-0675
CITY:SANTA MARIASTATE: CAZIP CODE:
93455
CAPACITY: 14TOTAL ENROLLED CHILDREN: 0CENSUS: 7DATE:
06/23/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:20 PM
MET WITH:Ronald Fleenor and Tiffany Osorio TIME COMPLETED:
01:25 PM
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On 6/23/2021, Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced Required inspection and met with Licensee, Ronald Fleenor and assistant, Tiffany Osorio. Due to COVID-19 pandemic, LPA asked the pre screening questions before the inspection, Licensee's responses indicate no COVID-19 exposure on site.

Upon arrival in the home, LPA observed Family Child Care Home implements the COVID 19 mitigation plan. COVID 19 resources are posted, Assistants takes everyone's temperature before entering the home, LPA toured the interior and exterior of the home. There were 7 children present one (1) being an infant. The home was observed to be clean and orderly with heating and ventilation for safety and comfort. The back yard is enclosed with wooden fence, age appropriate toys and equipment were observed. LPA did not observe bodies of water, Assistant stated there are no guns or ammunition in the home.

At 12:55 PM, LPA observed carbon carbon monoxide and smoke detectors. 2A10 BC fire extinguisher was serviced on 8/14/2020. Home conducts and documents Fire and Disaster drill every month, last drill was conducted on 5/27/2021. Mandated Reporter Training was completed on 1/17/2020.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE: DATE: 06/23/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/23/2021
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: FLEENOR FCC AKA LIFE'S LITTLE PRIORITIES
FACILITY NUMBER: 426210103
VISIT DATE: 06/23/2021
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Medication and cleaning compounds are stored inaccessible to children in care. LPA observed appropriate toys and equipment in the day care area. Required licensing forms are posted on the wall by the entrance door.

Facility file was reviewed. Pediatric CPR for Licensee and Assistant are current and due for renewal on 4/10/2023. Licensee and assistant have complete record of required immunization.
LPA reviewed children records. The records were complete, children's roster is current . LPA observed FCCH physically supervises and documents the sleeping infant every 15 minutes. LIC 9227 forms Infant Sleeping Guide were filled out.

The FCCH is not providing 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: 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: www.ada.gov/childqanda.htm

LPA provided the web site address to obtain forms, review quarterly updates, review Title 22 & Health & Safety Codes is: https://www.cdss.ca.gov/inforesources/child-care-licensing.

Exit interview was conducted with Licensee and assistant. During today's inspection, there was no deficiency cited.

THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:

DATE: 06/23/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/23/2021
LIC809 (FAS) - (06/04)
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