045405611-5-14-2019-13-CC-SHUD-BC6Q8E-20190514115636

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 045405611
Report Date: 05/14/2019
Date Signed: 05/14/2019 11:56:41 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME:	CASTLES PRESCHOOL (INFANT)		FACILITY NUMBER:	045405611
ADMINISTRATOR:	MOCK, STEPHANIE		FACILITY TYPE:	830
ADDRESS:	55 JAN CT.		TELEPHONE:	(530) 892-2273
CITY:	CHICO	STATE: CA	ZIP CODE:	95928
CAPACITY:	14	CENSUS: 12	DATE:	05/14/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Stephanie Mock, Director		TIME COMPLETED:	10:30 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	An unannounced annual random inspection was made to the facility by Licensing Program Analyst (LPA), Sandy Husband. The facility file was reviewed prior to this visit on 4/22/19. A review of the personnel report on file indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Operating hours are 6 AM to 6 PM, M-F. This a combination center with a separate preschool license. The facility was toured inside and outside and the floor and yard plan were verified. Upon arrival at approximately 9:30 AM there were 12 infants playing outside in their own separate play yard being supervised by 3 teachers/aides. Activity space for infants is separate from other age groups. The items which could pose a danger to children (detergents and cleaning compounds) were inaccessible to children. The director stated that poisons are stored in a locked cabinet under the kitchen sink. The facility was free of flies, insects and rodents. The toys, floors, and other equipment and surfaces appeared clean, toxic free, safe for infants and in good condition. There is a working carbon monoxide detector and charged fire extinguisher in the facility. There is uncontaminated drinking water available to children both indoors and outdoors via labeled cups. The infant changing tables have at least 3" sides and sanitary vinyl pads that are at least 1" thick. There was napping equipment (play yards) available. The facility provides formula and breakfast/lunch and snack for the children. Bottles are labeled. Food areas are clean. Food is properly stored and refrigerated as needed. Laundering is provided daily. The playground was free of hazards. The playground equipment and surface areas appeared in safe condition and have pea gravel cushioning underneath play structures to absorb falls. The owner stated no weapons are stored on site and none were observed. During today's (Continued on LIC 809-C)

SUPERVISOR'S NAME: Megan Aviles	TELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra Husband	TELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:	DATE: 05/14/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2019

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, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: CASTLES PRESCHOOL (INFANT)	FACILITY NUMBER: 045405611
	VISIT DATE: 05/14/2019

NARRATIVE

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(Continued from LIC 809)
inspection, infant staffing ratios were being met. The facility was operating within the licensed capacity. At least one staff member present possessed current CPR and First Aid certifications and expires on 1/2020. An emergency drill was conducted within the past 6 months on 3/7/19. Full signatures were observed on sign/in, sign-out sheets. At 10:30 AM, 8 children’s records were reviewed and contained identification forms with authorized representative information, medical assessments, infant feeding plans and Infant Needs and Services Plans. At 10:00 AM, 3 staff records were reviewed and contained documentation of education, health screening and mandated reporter training, and immunizations as required. This facility is not providing Incidental Medical Services – IMS. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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: www.ada.gov/childqanda.htm. This report, as well as the AAP Guide to Safe Sleep Practices brochure, were reviewed and discussed with the director. All licensing reports are public information and must be made available upon request for at least three years.

Notice of Site Visit shall be posted for 30 days from today's visit.

There were no Title 22 deficiencies cited during today's inspection.

SUPERVISOR'S NAME: Megan Aviles	TELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra Husband	TELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:	DATE: 05/14/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2019

LIC809 (FAS) - (06/04)

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