013423160-1-15-2020-02-CC-PDYR-BKUTAF-20200115133329

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 013423160
Report Date: 01/15/2020
Date Signed: 01/15/2020 01:33:34 PM

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:	JOHNSON, CATHERINE		FACILITY NUMBER:	013423160
ADMINISTRATOR:	JOHNSON, CATHERINE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(510) 501-6955
CITY:	OAKLAND	STATE: CA	ZIP CODE:	94605
CAPACITY:	14	CENSUS: 10	DATE:	01/15/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:05 AM
MET WITH:	Catherine Johnson		TIME COMPLETED:	01:40 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	An unannounced Annual/Random inspection was conducted by LPA Dyer. The licensee was present with 10 day care children (4 infants and 6 preschool-age), one fingerprint cleared assistant, and an Infant Development Specialist who was shadowing one day care child. Licensee was in compliance with the licensed capacity and facility ratios. Phone number is current. Hours: 8:00 a.m. - 5:30 p.m. The day care area of the home was inspected. Areas licensed for child care: living room, dining room, kitchen, bedroom, cubby room, and 1 bathroom. THIS IS A CHANGE IN THE LICENSED AREAS OF THE HOME. The kitchen nook and the second bathroom are now off limits. Off-limit areas will be made inaccessible to children by closed and/or locked doors; gates; and visual supervision. All required forms are posted and visible for public review. There was a working smoke detector (tested); a fully charged 2-A:10-B:C fire extinguisher; a first aid kit, and a carbon monoxide detector. The home was clean and orderly, with adequate heating and ventilation. There were safe, healthful and comfortable accommodations, furnishings and equipment available to children at the time of this inspection. There were a variety of books and toys for children's use. Fireplace was gated and screened. There are no hazardous materials, medicines, or cleaning solutions accessible to children during this inspection. Hazardous items are kept locked in the kitchen, inaccessible to children. Licensee stated there were no firearms or bodies of water on the premises. Licensee has play yards and cots for children to nap. Back yard area is securely fenced. Licensee has faux grass to cushion the area. Licensee has a toy kitchen, a small climbing structure, basketball hoop and other outdoor toys for child play. LPA pointed out areas in the backyard where additional care should be taken to watch children. Last disaster drill: September 2019. A sample of children's files were reviewed at 12:11 p.m. All have emergency information in file. Facility roster is available for review. (continued)

SUPERVISOR'S NAME: Ann Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Phyllis Dyer	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 01/15/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/15/2020

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: JOHNSON, CATHERINE	FACILITY NUMBER: 013423160
	VISIT DATE: 01/15/2020

NARRATIVE

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This facility plans to provide Incidental Medical Services – IMS. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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.

All staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee's Pediatric First aid and CPR cards expire November, 2020. Licensee was reminded that anyone working, residing or frequently visiting the home must be fingerprint cleared prior to being in the presence of children, or an immediate civil penalty can be assessed. A qualified assistant must be physically present whenever 9 or more children are in care. When an assistant is not present, the home reverts back to small family child care ratios.

Licensee has required immunizations in file. Licensee's Mandated Reporter Training expires 2/11/2020. Mandated Reporter training is available at www.mandatedreporterca.com (Child Care Provider Module).

Licensee was also reminded of the Department's Inspection authority, and the need to comply when notified that termination of an employee is necessary. The handout, "A Child Care Provider's Guide to Safe Sleep" was provided and discussed in detail at the last inspection and reviewed again today. Also discussed with the licensee: children in parked vehicles; substitutes; fingerprinting/association; advertisements; changes in on-limit areas; paying fees on-line and smoking. Licensee was encouraged to frequently visit the licensing website at www.ccld.ca.govfor licensing regulations, forms and updates.

For CCL Updates, go to www.ccld.ca.gov. Click the "Receive Important Updates" box. Enter your e-mail address.

NO DEFICIENCIES CITED TODAY.

Notice of site visit must be posted for 30 days. An exit interview was conducted. This report must be available for public review for 3 years.

SUPERVISOR'S NAME: Ann Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Phyllis Dyer	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 01/15/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/15/2020

LIC809 (FAS) - (06/04)

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