010213750-5-1-2019-02-CC-JJAG-BBRLRB-20190501085853

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 010213750
Report Date: 04/10/2019
Date Signed: 05/01/2019 08:58:59 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:	ST. JAMES CHRISTIAN SCHOOLS		FACILITY NUMBER:	010213750
ADMINISTRATOR:	WOOD, PATRICIA		FACILITY TYPE:	840
ADDRESS:	993 ESTUDILLO		TELEPHONE:	(510) 895-9590
CITY:	SAN LEANDRO	STATE: CA	ZIP CODE:	94577
CAPACITY:	36	CENSUS: 0	DATE:	04/10/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:30 AM
MET WITH:	Patricia Wood		TIME COMPLETED:	12:00 PM

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	Licensing Program Analyst (LPA) Jason Jang arrived at 10:30 am for an unannounced Annual/Random Inspection. LPA Jang met with the Director, Patricia Wood. The facility operates Monday - Friday 7:00 AM - 6:00 PM. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children were inaccessible during the visit. The toilets and sinks were in operable condition. The floors are free of tripping hazards. All storage containers for solid waste have tight-fitting covers that are in good repair. Drinking water is available both indoors and outdoors. Snack menus are posted and visible for parents to review. There are no pools or similar bodies of water at this facility. Outdoor activity space and playground equipment appear to be safe and free of hazards. Climbing equipment is properly anchored to the ground with adequate and appropriate cushioning material to absorb falls. There is a shaded area provided for the children. Fire/Disaster Drills are conducted on a monthly basis. The facility is operating within its licensed capacity. LPA did not observe any child left without visual supervision or unattended during the inspection. All staff have required immunization and mandated reporter training certificates. All staff have proof of a current First Aid/CPR certificate. At 11:00 am, children and staff files were reviewed. Children's files reviewed contained emergency information and medical assessments. Staff records reviewed contain required health screening. The Director is reminded that ALL Staff must be fingerprint cleared prior to being in the presence of children in care, or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident.

SUPERVISOR'S NAME: Sherelle Johnson	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Jason Jang	TELEPHONE: (510) 725-7009
LICENSING EVALUATOR SIGNATURE:	DATE: 04/10/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/10/2019

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: ST. JAMES CHRISTIAN SCHOOLS	FACILITY NUMBER: 010213750
	VISIT DATE: 04/10/2019

NARRATIVE

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A facility roster was provided by the Director. All of the correct postings were on the wall. The first aid kit and sign in sign out sheet was reviewed and found to be complete. All staff had the mandated reporter training certificates on file. All staff had proper vaccination requirements.

This facility provides Incidental Medical Services- IMS. LPA reviewed the storage of medication and equipment and supplies, and reviewed children’s, personnel, and administrative records. An IMS plan is already in place and on file. Specifics on the plan can be found in the child care center evaluator manual (CCC EM) Policy 101173. The following information regarding ADA was provided to licensee US DOJ toll free ADA Information Line (800) 514-0301 and the link to FAQ about child care and ADA http://www.ada.gov/childqanda.htm

Licensee was encouraged to frequently visit our website at www.ccld.ca.gov for licensing regulations and updates, and to also email childcareadvocatesprogram@dss.ca.gov to be included in the Child Care Quarterly Updates distribution list.

There were no deficiencies observed during today’s inspection. A Notice of Site visit was posted at time of inspection and must remain posted for 30 days.

Exit interview conducted with the Director. A copy of the report and appeal rights were provided.

SUPERVISOR'S NAME: Sherelle Johnson	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Jason Jang	TELEPHONE: (510) 725-7009
LICENSING EVALUATOR SIGNATURE:	DATE: 04/10/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/10/2019

LIC809 (FAS) - (06/04)

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