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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 493009820
Report Date: 08/29/2024
Date Signed: 08/29/2024 04:02:07 PM

Document Has Been Signed on 08/29/2024 04:02 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 ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME:MORGAN, ALYSSA & MICHELLE FCCHFACILITY NUMBER:
493009820
ADMINISTRATOR/
DIRECTOR:
FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 2DATE:
08/29/2024
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
03:02 PM
MET WITH:Alyssa MorganTIME VISIT/
INSPECTION COMPLETED:
04:13 PM
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A case management inspection was conducted to the facility by Licensing Program Analyst (LPA), Robert Maciel in response to an increase capacity application received by the Department on 08/12/24. The licensee is requesting a capacity of 14. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility is toured inside and outside. The facility’s operating hours are 8:00 AM to 5:00 PM, Monday - Thursday. The floor plan submitted by the licensee was reviewed and verified. The day care areas will be the dining/living area, the kitchen, daycare bedroom, daycare bathroom, and front and backyard. The off limits areas of the home are the daycare bedroom's closet and the rest of the house which were made inaccessible by baby gates and child proof door knob covers. The children use the front yard and backyard as the outdoor play area. There is a pool in the back yard which is made inaccessible by a retractable pool cover which can withstand the weight of an adult. The home was observed to be clean and orderly and was at a comfortable indoor temperature. There is a working telephone in the home. Items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of the reach of children. There is a working smoke detector, carbon monoxide detector and fire extinguisher in the home. There is a barricaded stove in the dining/living room. The Rancho Adobe Fire Marshall inspected and granted the fire clearance on 08/03/24. All licensing reports are public information and must be made available upon request for at least three years.

The increase capacity to 14, as a Large Family Child Care Home is granted as of today, 08/29/24.
SUPERVISORS NAME: Alexis Hollon
LICENSING EVALUATOR NAME: Robert Maciel
LICENSING EVALUATOR SIGNATURE: DATE: 08/29/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/29/2024
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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