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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426210103
Report Date: 05/05/2022
Date Signed: 05/05/2022 04:06:05 PM

Document Has Been Signed on 05/05/2022 04:06 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, 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: 14CENSUS: 9DATE:
05/05/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:10 PM
MET WITH:Christine Fleenor/Laura PayneTIME COMPLETED:
04:05 PM
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On May 5, 2022 @ 1:10 PM, Licensing Program Analyst Gigi Reyes conducted an unannounced 1 Year Required inspection. LPA asked pre screening questions related to COVID-19 and assistant's responses indicate there are no COVID 19 exposures on site. LPA met with Laura Payne, Assistant. Licensee arrived 10 minutes later. LPA discussed the purpose of the inspection. There were 9 children and 4 staff present during the inspection

LPA in the company of the Assistant, Laura Payne toured the interior and exterior of the day care. Family Child Care Home (FCCH) has a dedicated room for childcare located at the far back of the home. The entrance to the day care area was on the left side of the home where parents enter to drop off and pickup day care children. LPA observed required licensing forms are posted by the entrance door. LPA observed the smoke and carbon monoxide in the home. The regulation fire extinguisher was serviced on 11/1/2021. Home conducts and documents fire and disaster drill every month, last drill was conducted on April 19, 2022.
The backyard is enclosed by wooden fence. LPA observed age appropriate toys and play equipment. No bodies of water were observed on site. Licensee stated there are no guns or ammunition in the home.

LPA Reyes reviewed facility file, Pediatric CPR and First Aid expires on 4/10/2023. Licensee and Staff renewed the Mandated Reporter Training Certificate which expires on 2/20/2023 Licensee and Staff have proof of immunization on file. FCCH has current roster of children in care. A sampling of children records was reviewed and found to be current. File contains Emergency and Identification card requirements. Currently, the licensee carries liability insurance. The infants present at the facility have LIC 9227 Individual Safe Sleep Plan on file. Licensee and staff physically supervise and document napping infants every 15 minutes. Continued on 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE: DATE: 05/05/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/05/2022
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: FLEENOR FCC AKA LIFE'S LITTLE PRIORITIES
FACILITY NUMBER: 426210103
VISIT DATE: 05/05/2022
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No deficiencies were cited during today's inspection.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Home 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.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

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 reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the licensee, Christine Fleenor.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:

DATE: 05/05/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/05/2022
LIC809 (FAS) - (06/04)
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