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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 010214282
Report Date: 02/17/2022
Date Signed: 02/17/2022 01:49:06 PM


Document Has Been Signed on 02/17/2022 01:49 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, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612



FACILITY NAME:LITTLE PEOPLES PRESCHOOL & DAY CAREFACILITY NUMBER:
010214282
ADMINISTRATOR:CEDILLO, RINNAFACILITY TYPE:
850
ADDRESS:33700 ALVARADO - NILES ROADTELEPHONE:
(510) 489-8650
CITY:UNION CITYSTATE: CAZIP CODE:
94587
CAPACITY:63CENSUS: 28DATE:
02/17/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Director, Darlene LopezTIME COMPLETED:
01:55 PM
NARRATIVE
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Licensing Program Analyst (LPA) Jyoti Saini met with Director Darlene Lopez for an unannounced Annual Random Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the director. In addition to the director, there are 28 children and 3 staff present today. The Facility consists of three rooms: Room #1(3years old), Room #2 ( 2 years old) and Room #3 (4 years old).The facility operates Monday - Friday from 7:00am to 5:30pm.The facility was inspected indoor and outdoor today for health and safety hazards and the following was observed.

The center is in good condition with proper temperature and ventilation and is free of any hazards. All furniture is in good repair. The Center has age-appropriate toys and equipment. The outdoor play area is fenced for supervision. The play structure is age-appropriate and in good condition. There is combined bathroom for boys and girls in room #2 which has 3 toilets and 2 sinks. There are separate bathrooms for girls and boys in room #3. The bathrooms appear to be safe, sanitary, and free of any hazardous items. There is drinking water readily available for children. The program provides daily snacks however, the children bring their own lunch. The classroom has appropriate postings. The last Emergency Drill was conducted on 01/15/2022 and is properly logged. The napping room had cots in good condition and each child have their separate blankets. The blankets are washed weekly by the Parents. The center is in compliance with the sign in and out procedure. The center uses an electronic sign in/out and has a waiver posted near the office. LPA reviewed sign-in and out sheet. The center has a complete record of sign-in/out sheets by an authorized pick up person. There are multiple first aid kits available. The facility does not have functioning carbon monoxide detector. There is a fully charged fire extinguisher, and a working telephone available. Per director, there are no bodies of water, firearms, or weapons on the premises. The Playground has safe and age appropriate equipment. All required documents are posted for public review. The director and one staff member have a current CPR/First Aid certificate.

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SUPERVISOR'S NAME: Wynn NoronaTELEPHONE: (510) 421-1324
LICENSING EVALUATOR NAME: Jyoti SainiTELEPHONE: 510-298-7052
LICENSING EVALUATOR SIGNATURE:
DATE: 02/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/17/2022
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, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612
FACILITY NAME: LITTLE PEOPLES PRESCHOOL & DAY CARE
FACILITY NUMBER: 010214282
VISIT DATE: 02/17/2022
NARRATIVE
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During inspection,

Director was reminded that all adults 18 and over, 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 Child Care Center. 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.

Incidental Medical Services (IMS) policy was discussed. This facility does not provide IMS (Incidental Medical Services) to children currently. If 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.

The attached type B deficiencies are cited today and must be corrected by the due dates.

Appeal rights were given and discussed. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director Darlene Lopez

SUPERVISOR'S NAME: Wynn NoronaTELEPHONE: (510) 421-1324
LICENSING EVALUATOR NAME: Jyoti SainiTELEPHONE: 510-298-7052
LICENSING EVALUATOR SIGNATURE:

DATE: 02/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/17/2022
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 02/17/2022 01:49 PM - It Cannot Be Edited

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 STE 1102
OAKLAND, CA 94612


FACILITY NAME: LITTLE PEOPLES PRESCHOOL & DAY CARE
FACILITY NUMBER: 010214282

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/17/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.954
Licensure Requirements
Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on [(observation) (interview) (record review)], the licensee did not meet the requirement maintaining a functioning carbon monoxide detector which poses a potential Health and Safety risk to children in care.
POC Due Date: 02/17/2022
Plan of Correction
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The facility installed the new carbon monoxide detectors during the visit. The deficiency has been cleared.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Wynn NoronaTELEPHONE: (510) 421-1324
LICENSING EVALUATOR NAME: Jyoti SainiTELEPHONE: 510-298-7052
LICENSING EVALUATOR SIGNATURE:
DATE: 02/17/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/17/2022
LIC809 (FAS) - (06/04)
Page: 2 of 4


Document Has Been Signed on 02/17/2022 01:49 PM - It Cannot Be Edited

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 STE 1102
OAKLAND, CA 94612


FACILITY NAME: LITTLE PEOPLES PRESCHOOL & DAY CARE
FACILITY NUMBER: 010214282

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/17/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101215.1(h)(1)(A)
101215.1 Child Care Center Directors Qualifications and Duties
(h) Child care center directors shall have completed one of the following prior to employment:
(1) High school graduation or GED; completion, with passing grades, of 15 semester or equivalent quarter units as specified in (h)(1)(A) and (h)(1)(B) below at an accredited or approved college or university; and at least four years of teaching experience in a licensed child care center or comparable group child care program.
(A) Three of the 15 units required in (h)(1) above shall be in administration or staff relations.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview, record review the director did not comply with the section cited above. The Facility director is missing an Administration/staff relations class which poses a potential health, safety risk to the children in care.
POC Due Date: 03/17/2022
Plan of Correction
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The Director shall register in administration/staff relations class. Proof of enrollment together with an exception request to be the director while taking the class to be sent to the licensing by 3/17/2022.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Wynn NoronaTELEPHONE: (510) 421-1324
LICENSING EVALUATOR NAME: Jyoti SainiTELEPHONE: 510-298-7052
LICENSING EVALUATOR SIGNATURE:
DATE: 02/17/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/17/2022
LIC809 (FAS) - (06/04)
Page: 3 of 4