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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 070212685
Report Date: 12/22/2023
Date Signed: 12/22/2023 03:25:00 PM


Document Has Been Signed on 12/22/2023 03:25 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:RAILROAD JUNCTION SCHOOLFACILITY NUMBER:
070212685
ADMINISTRATOR:GUPTA, LALITAFACILITY TYPE:
840
ADDRESS:2224 RAILROAD AVENUETELEPHONE:
(925) 427-2000
CITY:PITTSBURGSTATE: CAZIP CODE:
94565
CAPACITY:28CENSUS: 0DATE:
12/22/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Lalita "Lily" GuptaTIME COMPLETED:
03:30 PM
NARRATIVE
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On 12/22/2023 at 1:00 PM, Licensing Program Analyst (LPA) Christina Watts conducted a Case Management Inspection for Railroad Junction School. LPA met with Director, Lily Gupta and explained the purpose of today's inspection. During today's inspection, there were no school age children in care and no school staff present. All staff caring and supervising children have Criminal Record Clearance.

LPA was conducting an investigation complaint against the facility. During the course of the investigation, it was determined that facility is using the incorrect rooms for the school age and preschool license. During inspection of facility plant, LPA observed the room for preschool program being for occupied school age program and the room for school age program being occupied by the preschool program. While LPA was conducting interviews for complaint, it was discovered that staff with no units has cared and supervising 4-6 school age children twice alone since employment. Also while conducting interviews, it was discovered that a school age child hit an preschool aged child during breakfast. These incidents are a violation of California Code of Regulation, Title 22.

LPA Christina Watts informed Director, Lily Gupta that this report dated 12/22/2023 documents a Type B citation. Type B citation(s) are a potential risk(s) to the health, safety, or personal rights of children in care.

*SEE LIC 809-D FOR DEFICIENCIES*

Exit interview conducted and report was reviewed with the licensee, Director, Lily Gupta. A notice of site visit was given and must remain posted for 30 consecutive days.

SUPERVISOR'S NAME: Sherelle JohnsonTELEPHONE: (510) 421-3587
LICENSING EVALUATOR NAME: Christina WattsTELEPHONE: (510) 246-1797
LICENSING EVALUATOR SIGNATURE:
DATE: 12/22/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/22/2023
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


Document Has Been Signed on 12/22/2023 03:25 PM - It Cannot Be Edited

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: RAILROAD JUNCTION SCHOOL
FACILITY NUMBER: 070212685

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/22/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/05/2024
Section Cited
CCR
101237(a)

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101237 Alterations to Existing Buildings or New Facilities (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement has not been met as evidenced by:
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By COB 01/05/2024, Director stated they will submit room change paperwork to CCLD to start room change process. Director will ensure that room change process is complete prior to using rooms.
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Based on observation, interviews, record review, the licensee did not comply with the section cited above when facility is using incorrect rooms for license which poses an potential risk to the health, safety or personal rights of children in care.
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Type B
12/29/2023
Section Cited
CCR101216.2(e)

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101216.2 Teacher Aide Qualifications and Duties (e) An aide shall work only under the direct supervision of a teacher. This requirement has not been met as evidenced by: Based on interviews, the licensee did not comply with the section cited above...
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By COB 12/29/2023, Director will submit statement on how facility will come back into compliance.
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when staff with no units cared and supervised children without a Fully Qualified Teacher present twice which poses an potential risk to the health, safety or personal rights of children in care.
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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: Sherelle JohnsonTELEPHONE: (510) 421-3587
LICENSING EVALUATOR NAME: Christina WattsTELEPHONE: (510) 246-1797
LICENSING EVALUATOR SIGNATURE:
DATE: 12/22/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/22/2023
LIC809 (FAS) - (06/04)
Page: 2 of 3


Document Has Been Signed on 12/22/2023 03:25 PM - It Cannot Be Edited

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: RAILROAD JUNCTION SCHOOL
FACILITY NUMBER: 070212685

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/22/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/29/2023
Section Cited
CCR
101161(a)

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101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement has not been met as evidenced by:
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By COB 12/29/2023, Director stated they will write a statement on how facility will come back into compliance.
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Based on interviews, the licensee did not comply with the section cited above when facility commingle school age children with preschool children which poses an potential risk to the health, safety or personal rights of children in care.
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Type B
12/29/2023
Section Cited
CCR101223(a)(3)

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101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights (3) To be free from...infliction of pain...This requirement has not been met as evidenced by:
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By COB 12/29/2023, Director stated they will write a statement on how facility will come back into compliance.
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Based on interviews, the licensee did not comply with the section cited above when C1 hit C3 which poses an potential risk to the health, safety or personal rights of children in care.
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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: Sherelle JohnsonTELEPHONE: (510) 421-3587
LICENSING EVALUATOR NAME: Christina WattsTELEPHONE: (510) 246-1797
LICENSING EVALUATOR SIGNATURE:
DATE: 12/22/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/22/2023
LIC809 (FAS) - (06/04)
Page: 3 of 3