010209297-10-16-2019-02-CC-MMEA-BGZPJQ-20191016112156

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 010209297
Report Date: 10/16/2019
Date Signed: 10/16/2019 11:22:02 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME:	STEP ONE SCHOOL		FACILITY NUMBER:	010209297
ADMINISTRATOR:	BRITSON, SUE		FACILITY TYPE:	850
ADDRESS:	499 SPRUCE STREET		TELEPHONE:	(510) 527-9021
CITY:	BERKELEY	STATE: CA	ZIP CODE:	94708
CAPACITY:	108	CENSUS: 94	DATE:	10/16/2019
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	08:45 AM
MET WITH:	Sue Britson		TIME COMPLETED:	11:35 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	A Case Management Visit was conducted on this date 10/16/19 by Licensing Program Analyst (LPA), Mayla Mendoza. LPA met with center director, Sue Britson. The center has applied to add a multipurpose room to their license with no increase in the number of children they are currently licensed for. A health and safety inspection was conducted inside and outside. The center will now be operating in 6 rooms. Hours of operation are from 8:00am-6:00pm, Monday through Friday. The measurements are as follows: INDOORS: 6178.35 square feet = 176 children OUTDOORS: 7802.76 square feet = 104 children First aid supplies are available in the center. Facility has a functioning carbon monoxide detector. A review of staff records on 10/16/19 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Openers and closers have current CPR/FA. A waiver is being requested for no more than 104 children outdoors at any given time. This facility plans to provide Incidental Medical Services – IMS. For IMS information, see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. A Plan of Operation that includes 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.

SUPERVISOR'S NAME: Wynn Norona	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Mayla Mendoza	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 10/16/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/16/2019

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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: STEP ONE SCHOOL	FACILITY NUMBER: 010209297
	VISIT DATE: 10/16/2019

NARRATIVE

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The center has obtained an approved fire clearance on 10/1/19.

Mandated reporter and appeal rights, civil penalties, unusual incident reporting and fingerprint requirements were discussed today. Licensee is also being informed of the web address (www.ccld.ca.gov) for downloading child care forms, and the director is encouraged to email ChildCareAdvocatesprogram@dss.ca.gov to be included in the Child Care Quarterly Updates distribution list. The director is also reminded that mandated reporter training is required for all staff and is to be renewed every 2 years at www.mandatedreporterca.com.

There were no deficiencies cited during this visit.

A license to use the multi-purpose room with a capacity of 108 children will be issued effective today.

An exit interview was conducted.

SUPERVISOR'S NAME: Wynn Norona	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Mayla Mendoza	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 10/16/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/16/2019

LIC809 (FAS) - (06/04)

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