070209970-9-22-2022-02-CC-CFES-CJJ269-20220922170648

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 070209970
Report Date: 09/22/2022
Date Signed: 09/22/2022 05:06:53 PM

Document Has Been Signed on 09/22/2022 05:06 PM - It Cannot Be Edited

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:	PLAY AND LEARN		FACILITY NUMBER:	070209970
ADMINISTRATOR:	LAGRAVE, CHRISTINA		FACILITY TYPE:	840
ADDRESS:	1898 PLEASANT HILL ROAD		TELEPHONE:	(925) 943-7007
CITY:	PLEASANT HILL	STATE: CA	ZIP CODE:	94523
CAPACITY:	42	CENSUS: 31	DATE:	09/22/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:30 AM
MET WITH:	Christina Lagrave		TIME COMPLETED:	05:15 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	On 9/22/22 at 11:30am, Licensing Program Analyst (LPA) Catherine Fernandes met with Director Christina Lagrave for an unannounced annual inspection. The center and playground were toured to conduct a Health and Safety inspection. The center has a toddler and preschool program on the premises. There were 31 school age children in care along with three additional finger print cleared staff members. Operating hours are 7:00am to 5:30pm, Monday through Friday. The school age component consists of one classroom, which appears to be safe, clean and in good repair. There is adequate storage for children's belongings right outside the classroom. There is adequate furniture, toys and activities, which are age appropriate and in good condition. The heating and lighting is adequate. There is drinking water readily available to children indoors and outdoors. There is a separate bathroom for boys and girls. All toilets flush properly, and there is running water, soap, and paper towels available for children to wash and dry their hands. There is a separate bathroom for staff. There are no bodies of water, or free standing water accessible to children. Per Director, there are no firearms on the premises of the child care center. The food preparation area is clean, free from hazards and adequately equipped. There is a menu posted, and there are no cleaning supplies stored with food. The playground is safe and age appropriate equipment. All required documents are posted for public review. The center is in compliance with the sign in and out procedure. Disaster drills are being conducted at least once every 6 months, and the log indicates the last one done was on 7/28/22. The center is equipped with a fully stocked first aid Kit, working telephone, carbon monoxide detectors, pull down fire alarms and fire extinguishers in the classroom. The fire system is hardwired. LPA observed the interaction between the staff and children in care, and found it to be in compliance with the Title 22 Regulations. The center roster was reviewed, and a copy was obtained. A review of five children's files and three staff files was completed and current. Report continues on 809C

SUPERVISOR'S NAME: Mayla Mendoza	TELEPHONE: (510) 873-6408
LICENSING EVALUATOR NAME: Catherine Fernandes	TELEPHONE: (510) 725-7002
LICENSING EVALUATOR SIGNATURE:	DATE: 09/22/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2022

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: PLAY AND LEARN	FACILITY NUMBER: 070209970
	VISIT DATE: 09/22/2022

NARRATIVE

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A REVIEW OF RECORDS TODAY INDICATE THAT ALL STAFF OR OTHER INDIVIDUALS WHO REQUIRE CAREGIVER BACKGROUND CHECKS HAVE CRIMINAL RECORD & CHILD ABUSE CLEARANCES OR EXEMPTIONS. All staff have provided proof of immunization against pertussis and measles, and an influenza immunization. At least one opening/closing staff member has a current CPR/First Aid certificate. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips).

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. 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) 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
IMS is being provided at the center and is current and complete.

California Law requires Child Care Centers to report unusual incidents or injuries to children in care to child's parents and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624B). Incidents must be reported within 24 hours by phone, fax, or electronic mail. Roster of the children must be properly maintained and fire/disaster drill every six months must be documented.

For licensing updates email childcareadvocatesprogram@dss.ca.gov and ask to be added to the email list. Director was encouraged to frequently visit our website at www.ccld.ca.gov for licensing regulations and updates.

Licensee is reminded that ALL Staff must be fingerprint cleared prior to being in the presence of children in care, or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident.

There are no deficiencies cited during the inspection. .

A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted Report and Appeal Rights provided.

SUPERVISOR'S NAME: Mayla Mendoza	TELEPHONE: (510) 873-6408
LICENSING EVALUATOR NAME: Catherine Fernandes	TELEPHONE: (510) 725-7002
LICENSING EVALUATOR SIGNATURE:	DATE: 09/22/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2022

LIC809 (FAS) - (06/04)

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