045405754-7-25-2019-13-CC-MMAZ-BEEPPA-20190725112912

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 045405754
Report Date: 07/25/2019
Date Signed: 07/25/2019 11:29:22 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:	DURHAM CHILDREN'S CENTER		FACILITY NUMBER:	045405754
ADMINISTRATOR:	PERRY, MARLENE		FACILITY TYPE:	850
ADDRESS:	2547 DURHAM DAYTON HWY		TELEPHONE:	(530) 342-0109
CITY:	DURHAM	STATE: CA	ZIP CODE:	95938
CAPACITY:	27	CENSUS: 10	DATE:	07/25/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:40 AM
MET WITH:	Marlene Perry		TIME COMPLETED:	11:40 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	A inspection was made to the facility by Licensing Program Analyst (LPA) Martinez and LPA Aviles. The facility file was reviewed prior to this visit. 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 The facility’s operating hours are 7:30-5:30, Monday-Friday. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors by water container near the entryway. The children's bathrooms are in safe and sanitary condition. The playground was free of hazards. The playground equipment and surface areas are in safe condition. There is pebble cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The Director stated no weapons are stored on site and none were observed. Inspection Tool Notes: Type B 1596.7995(a)(1) - Staff S1/S2/S3 did not have records for immunization's Type B 101216.2(e) - S1 and S2 were left without direct supervision of a teacher Type B 101217(a) - S1 and S2 did not have a personnel file on site.

SUPERVISOR'S NAME: Erin Virrueta	TELEPHONE: (530) 895-4325
LICENSING EVALUATOR NAME: Mikah Martinez	TELEPHONE: (530) 895-4014
LICENSING EVALUATOR SIGNATURE:	DATE: 07/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2019

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 4

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: DURHAM CHILDREN'S CENTER	FACILITY NUMBER: 045405754
	VISIT DATE: 07/25/2019

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
26
27
28
29
30
31
32

The facility was operating within the licensed capacity. At least one staff member present during the visit (S1) possessed current CPR and First Aid certification. Five children’s records were reviewed at 9:45, and contained identification forms with authorized representative information. Three staff records were reviewed at 10AM, and contained documentation of education and training, as required. This facility is not providing Incidental Medical Services (IMS). The Department’s Incidental Medical Services (IMS) policy was discussed with the Licensee/Director. 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: Erin Virrueta	TELEPHONE: (530) 895-4325
LICENSING EVALUATOR NAME: Mikah Martinez	TELEPHONE: (530) 895-4014
LICENSING EVALUATOR SIGNATURE:	DATE: 07/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2019

LIC809 (FAS) - (06/04)

Page: 2 of 4

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: DURHAM CHILDREN'S CENTER	FACILITY NUMBER: 045405754
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 07/25/2019

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101229(a)(1)

Care and Supervision

The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No children shall be left without the supervisiuion of a teach at any time, except as sepcified in secitons 101216/2(e)(1) and 101230 (c)(1).
	Deficient Practice Statement
1 2 3 4	This requirement was not met as evidenced by; Based on observation of the LPA and LPM on numerous occasions during today's insepction children were observed walking freely in and around the restroom and facility without proper supervisions by a fully qualifed teacher. Children were supervised at times by an aid under the age of 18.
	POC Due Date: 08/02/2019
	Plan of Correction
1 2 3 4	The Director shall submit a written policy to ensure proper supervision is maintained at all times by fully qualified teachers. This documentation shall be submitted to the office no later than 8/2/19

Type B

Section Cited

HSC

1569.799H&S

Staff Records

Commencing September 1, 2016 a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertusis, and measles.
	Deficient Practice Statement
1 2 3 4	This requirment was not met as evidenced by; Based on record review the Director was unable to locate proof of required immunization's for staff S2.
	POC Due Date: 08/02/2019
	Plan of Correction
1 2 3 4	The director agreed to obtain and submit copies of required immunization's for all staff to community care licensing by 8/2/19.

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: Erin Virrueta	TELEPHONE: (530) 895-4325
LICENSING EVALUATOR NAME: Mikah Martinez	TELEPHONE: (530) 895-4014
LICENSING EVALUATOR SIGNATURE:	DATE: 07/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2019

LIC809 (FAS) - (06/04)

Page: 4 of 4