033616425-10-2-2019-53-CC-ASRN-BGKT3X-20191002142303

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 033616425
Report Date: 10/02/2019
Date Signed: 10/02/2019 02:23:19 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE 250
SACRAMENTO, CA 95833

FACILITY NAME:	IONE-AMADOR TUOLUMNE COMMUNITY ACTION AGENCY		FACILITY NUMBER:	033616425
ADMINISTRATOR:	BUCHANAN, SANDY		FACILITY TYPE:	830
ADDRESS:	108 W. MARLETTE STREET		TELEPHONE:	(209) 274-0395
CITY:	IONE	STATE: CA	ZIP CODE:	95640
CAPACITY:	12	CENSUS: 9	DATE:	10/02/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Paula Consolo		TIME COMPLETED:	02:30 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 Analysts (LPAs) Aruna Sridharan and Amanda Blesi met with Site Supervisor Paula Consolo for an unannounced annual inspection. Today’s census was 9 children with 2 infants and 7 children in toddler option. There are three staff members, who have all been fingerprint cleared through Community Care Licensing. LPAs toured the facility including all activity/classroom areas and restrooms. The Site Supervisor stated that the facility provides breakfast, lunch and snacks through CACSP. LPAs observed a current menu posted on the parent board. The facility operates Monday-Friday 8:00am-02:00pm. Medications, disinfectants, cleaning solutions, and hazardous items were appropriately stored and inaccessible to children. Furniture, equipment, and play materials were in good condition. Toileting facilities were in operating, safe, and sanitary condition. Drinking water is made readily available to children both indoors and outdoors. LPAs reviewed children’s files and observed that each child had their Identification/Emergency Information and the Consent for Medical Treatment form filled out and signed by their authorized representative. LPAs also reviewed staff's educational background /transcripts, and the facility has the appropriate staffing that meet the educational requirements. LPAs discussed Departments inspection authority regulations with the Site Supervisor and informed her that if any changes occur regarding the Designee/Director or an employee acting in their absence must be reported to Department within 10 working days. Report continues on 809C.....

SUPERVISOR'S NAME: Sharon Ogbodo	TELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Aruna Sridharan	TELEPHONE: (916) 917-9273
LICENSING EVALUATOR SIGNATURE:	DATE: 10/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/02/2019

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, 2525 NATOMAS PARK DR. STE 250
SACRAMENTO, CA 95833

FACILITY NAME: IONE-AMADOR TUOLUMNE COMMUNITY ACTION AGENCY	FACILITY NUMBER: 033616425
	VISIT DATE: 10/02/2019

NARRATIVE

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LPAs also discussed Unusual Incident Reports (UIRs) and reporting requirements. LPAs informed the Director that if any unusual incidents occur she must contact the Department within 24 hours and an UIR must be submitted with 7 day, describing the specifics to the incident.

LPAs provided the Community Care Licensing’s website www.ccld.ca.gov, so the licensee can obtain updated licensing information, new regulations and access forms. LPAs advised the licensee of their responsibility to stay current in regards to new regulations.

LPAs discussed the new Immunization Regulations SB 792, the requirement that all individuals working or volunteering at a licensed Child Care facility must have vaccinations. LPAs conducted file reviews and LPAs observed proof that the facility staff has been vaccinated against Measles, Pertussis and Influenza.

LPAs discussed the Incidental Medical Services (IMS) policies with the licensee. The facility is not currently providing IMS; however, LPA discussed the IMS policy. For IMS information see the Evaluator Manual Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and Medication Regulations 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ), 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: www.ada.gov/childqanda.

In the areas that were evaluated, no deficiencies were cited during the inspection. LPA read this report to the Site Supervisor; stated that understands today’s inspection. Notice of Site Visit posted and the Site Supervisor understands it must remain posted for 30 days.

SUPERVISOR'S NAME: Sharon Ogbodo	TELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Aruna Sridharan	TELEPHONE: (916) 917-9273
LICENSING EVALUATOR SIGNATURE:	DATE: 10/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/02/2019

LIC809 (FAS) - (06/04)

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