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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 070215177
Report Date: 08/07/2019
Date Signed: 08/07/2019 11:47:19 AM

COMPREHENSIVE INSPECTION
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:EL MONTE DAY CARE CENTERFACILITY NUMBER:
070215177
ADMINISTRATOR:LISA BRADYFACILITY TYPE:
840
ADDRESS:1400 DINA DRIVETELEPHONE:
(925) 682-5060
CITY:CONCORDSTATE: CAZIP CODE:
94518
CAPACITY:126CENSUS: 25DATE:
08/07/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
11:35 AM
MET WITH:Lisa Brady, DirectorTIME COMPLETED:
12:30 PM
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Licensing Program Analyst (LPA) Redmond, conducted an unannounced Annual/Random health and safety inspection. The purpose of the inspection is to ensure the facility is in compliance with Title 22, CCR and Health and Safety Code Statutes for Child Care Centers. During the inspection, LPA met with Lisa Brady, Director. During the inspection, LPA made the following observations:

Capacity/Staffing: The facility is in compliance with capacity and staffing levels.

Physical Plant: The facility has adequate heating, lighting and ventilation. There are no cleaning solutions, chemicals or other hazards accessible to children

Classroom: Furniture and equipment age appropriate and in good repair. There is separate storage for children’s belongings. Children do not take naps. The facility provides snacks and not meals.

Restroom: Toilets and sinks are operable. There is soap, toilet paper and paper towels for sanitary use. There are no cleaning solutions or other toxins accessible to children.

Play yard: Climbing structures, swings, slides appear safe and in good condition. There is a shaded area. Playground is free of debris and other hazards. Drinking water readily available. There are no pools, hot tubs or other bodies of water present.

Emergency Preparedness/Safety: Smoke detector and carbon monoxide detectors were tested and found to be operable. There is a sprinkler system, which is attached throughout the facility and tested by a professional company. There is a fire extinguisher which was also tested, last inspected in 02/19. First aid supplies available. Emergency Disaster Plan is dated, 05/31/16 and is current, per Director. The facility utilizes a land line telephone. The facility provides Incidental Medical Services (IMS) and the IMS plan is posted.
SUPERVISOR'S NAME: Antranette RobinsonTELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Geneen RedmondTELEPHONE: (510) 873-6410
LICENSING EVALUATOR SIGNATURE:

DATE: 08/07/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2019
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 2
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: EL MONTE DAY CARE CENTER
FACILITY NUMBER: 070215177
VISIT DATE: 08/07/2019
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Emergency Preparedness/Safety: Smoke detector and carbon monoxide detectors were tested and found to be operable. There is a sprinkler system, which is attached throughout the facility and tested by a professional company. There is a fire extinguisher which was also tested, last inspected in 02/19. First aid supplies available. Emergency Disaster Plan is dated, 05/31/16 and is current, per Director. The facility utilizes a land line telephone. The facility provides Incidental Medical Services (IMS) and the IMS plan is posted.

Postings: Facility License, Emergency Disaster Plan, Notification of Parent's Rights, Earthquake Preparedness Checklist. If You See Something, Say Something.

Sign in Sheet/Class Roster: Parents use a daily sign in sheet to sign in their children. The children’s roster is current.

Training/Record Review:
All staff and the Director presently working at the facility have criminal background clearances and are associated to the facility. Staff have current CPR/First Aid which expires in 07/2021. Staff have completed Mandated Reporter, certificates on file. Immunization records including influenza and or a statement declining shot.
NO DEFICIENCIES CITED ON THIS DATE.

A Facility Evaluation Report was issued and discussed with the signor below. A copy of this report shall be maintained for 3 years and available for public review upon request. A Notice of Site visit was issued and shall remain posted for 30 days. Failure to keep this notice posted for the 30 consecutive days will result in an immediate $100 civil penalty.
SUPERVISOR'S NAME: Antranette RobinsonTELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Geneen RedmondTELEPHONE: (510) 873-6410
LICENSING EVALUATOR SIGNATURE:

DATE: 08/07/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2019
LIC809 (FAS) - (06/04)
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