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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 045405721
Report Date: 04/23/2019
Date Signed: 04/23/2019 01:17:16 PM

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:CHICO CHRISTIAN INFANT CENTERFACILITY NUMBER:
045405721
ADMINISTRATOR:WANINK, TAMARAFACILITY TYPE:
830
ADDRESS:2801 NOTRE DAME BLVD.TELEPHONE:
(530) 879-8988
CITY:CHICOSTATE: CAZIP CODE:
95928
CAPACITY:32CENSUS: 18DATE:
04/23/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
10:45 AM
MET WITH:Tamara Wanink, DirectorTIME COMPLETED:
01:25 PM
NARRATIVE
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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 7:00 AM to 5:00 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 10:50 AM, there were 7 infants under 12 months being supervised by 2 teachers/aides. Two (C1 and C2) of the seven infants were sleeping; C1 was sleeping face down on a cot and was covered from the neck down with a heavy blanket. 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 the janitor's closet. 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. The bathroom and hand washing area appeared to be in safe and sanitary operating condition. There was napping equipment (cribs and cots) available, however the licensee chose to remove the cots from the napping area during the inspection. Children's representatives bring all food/snacks/bottles in from home on a daily basis and no meals are provided at the facility. Bottles are labeled. Food areas are clean. Food is properly
(Continued on LIC 809-C)
SUPERVISOR'S NAME: Megan AvilesTELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra HusbandTELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:

DATE: 04/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/23/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 3
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: CHICO CHRISTIAN INFANT CENTER
FACILITY NUMBER: 045405721
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/23/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/29/2019
Section Cited
CCR
101229(a)(1)
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No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This
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The director agreed to have staff attend a provider meeting for Safe Sleep conducted by CCLD on 4/24/19 and would submit proof of attendance to CCLD on or before 4/29/19.
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requirement was not met as evidenced by: based on S1 and S2 failed to ensure napping infants C1 and C2 were directly and visually supervised as both staff members were supervising awake infants.
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Type B
04/29/2019
Section Cited
CCR
101223(a)(2)
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To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by: based
on S1 and S2 failed to ensure the
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The director immediately removed the cots from the napping area and one napping child was moved from a cot to a crib. The director agreed to have staff read and sign the AAP
guide to safe sleep practices and
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infant C1 was placed in a safe sleep environment. C1 (an infant under 12 months) was sleeping face down on a cot which was not firm while being covered from the neck down by a heavy blanket.
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submit to CCLD on or before 4/29/19
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: Megan AvilesTELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra HusbandTELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:

DATE: 04/23/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/23/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3
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: CHICO CHRISTIAN INFANT CENTER
FACILITY NUMBER: 045405721
VISIT DATE: 04/23/2019
NARRATIVE
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(Continued from LIC 809)
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 rubber cushioning underneath play structures to absorb falls. The owner stated no weapons are stored on site and none were observed. During today's inspection, infant staffing ratios were not being met and two napping infants (C1 and C2) were not being directly or visually supervised. Both staff (S1 and S2) were watching awake children and not providing visual supervision to the two sleeping infants. The facility was operating within the licensed capacity. At least one staff member present possessed current CPR and First Aid certifications and expires on 9/12/20. An emergency drill was conducted within the past 6 months on 1/22/19. Full signatures were observed on sign/in, sign-out sheets. At 11:30 AM, 7 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 12:30 PM, 3 staff records were reviewed and contained documentation of education, health screening and mandated reporter training, 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.

The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided.
SUPERVISOR'S NAME: Megan AvilesTELEPHONE: (530) 895-5984
LICENSING EVALUATOR NAME: Sandra HusbandTELEPHONE: 530-895-5822
LICENSING EVALUATOR SIGNATURE:

DATE: 04/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/23/2019
LIC809 (FAS) - (06/04)
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