070215177-2-21-2020-02-CC-ASIH-BLZQJM-20200221111259

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 070215177
Report Date: 02/21/2020
Date Signed: 02/21/2020 11:13:07 AM

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 CENTER		FACILITY NUMBER:	070215177
ADMINISTRATOR:	LISA BRADY		FACILITY TYPE:	840
ADDRESS:	1400 DINA DRIVE		TELEPHONE:	(925) 682-5060
CITY:	CONCORD	STATE: CA	ZIP CODE:	94518
CAPACITY:	126	CENSUS: 0	DATE:	02/21/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Lisa Brady		TIME COMPLETED:	11:20 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 02/21/20 at 09:00 AM Licensing Program Analysts (LPAs) Arminder Singh and Monica Mathur conducted an unannounced Annual inspection of El Monte Day Care Center today. LPA met with Director, Lisa Brady and Assistant Director, Cori Morton and explained the purpose of today's inspection. License, Emergency Disaster Plan, Parents’ Rights Poster PUB393, Personal Rights, Activity Schedules were observed to be posted. Facility's operating days and hours are Monday thru Friday 7:00 AM - 6:00 PM. Morning session is from 7:00 AM-08:00 AM and afternoon sessions is 12:10 PM- 06:00 PM. Facility is located in a portable room, which also has a Pre-K program (Dianne Adair @ El Monte preschool program) located in the rear of the building. Both programs are located in the premises of El Monte Elementary School. There is one active waiver on file for having a master compilation of all personnel associated to Ayers Day Care Center (# 070215110). At 09:30 AM the physical plant was inspected. LPA toured the premises with the Director. Indoor space: The classroom, restrooms were inspected. There were no children present during inspection. Present during inspection was the Director and two (2) fully qualified teachers. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Foods and beverages were stored safely. Food storage area were clean, free of litter, and rodents/vermin. Facility provides a morning and afternoon snack. Trash cans for solid waste had tight-fitting covers on and were in good repair. Director stated that facility does not possess nor store any weapons on the premises. LPA's observed a 3A40BC Fire extinguisher, Smoke and Carbon Monoxide Detectors, and fire pull stations. Log shows that the last Fire Drill was conducted on 02/13/20. Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. CONTINUED ON NEXT PAGE

SUPERVISOR'S NAME: Ann Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Arminder Singh	TELEPHONE: (510) 622-2634
LICENSING EVALUATOR SIGNATURE:	DATE: 02/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/21/2020

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: EL MONTE DAY CARE CENTER	FACILITY NUMBER: 070215177
	VISIT DATE: 02/21/2020

NARRATIVE

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Outdoor Space: Outdoor playground was inspected and observed to be safe. The play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment and slides were cushioned with rubber material that absorbs falls. Shade is provided by way of awning and building overhang. There were no bodies of water observed. Drinking water is arranged to be readily available to children during indoor and outdoor activities. Facility has a portable water dispenser with disposable cups for children while engaing in outdoor activities.

File Review: Children sign in and out procedures and logs were reviewed. A sampling of seven (7) Children's files and two (2) Staff files was taken for review. All child and staff files files contained all licensing forms and documents. S1 and S2 both have current certification in Pediatric CPR and First Aid present at the facility during inspection.

Director stated that facility does handle medications and currently have one child in care who requires Individual Medical Services. Facility does have a IMS Plan with Oakland Regional Office. Isolation of sick child was discussed, and Director explained that a sick child is brought to the Director's desk while the child waits for parent or guardian to pick them up. An adult restroom is used if necessary. Child is always under visual supervision while being cared for.
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.

Beginning January 1, 2019 AB 2370 requires licensed homes and centers to share information on the risks and effects of lead exposure with enrolling and re-enrolling families. LPA provided a copy of the “Lead Poisoning Facts Information Flyer” to the facility.

"Mandated Reporter" training for CA Child Care Providers per AB1207 that all staff are required to complete as of January 1, 2018. [Starting May 2019, both General Training followed by Child Care Providers Training is required to be taken]. The website for the online training is: http://www.mandatedreporterca.com/training/childcare.htm.

CONTINUED ON NEXT PAGE

SUPERVISOR'S NAME: Ann Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Arminder Singh	TELEPHONE: (510) 622-2634
LICENSING EVALUATOR SIGNATURE:	DATE: 02/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/21/2020

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: EL MONTE DAY CARE CENTER	FACILITY NUMBER: 070215177
	VISIT DATE: 02/21/2020

NARRATIVE

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LPA reminded Director of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license, and who come in contact with or provide care and supervision to the children. For an initial violation, civil penalty amounts to $100.00 per person per day with a maximum of $500.00 per person. For a subsequent violation within a 12-month period, civil penalty amounts to $100.00 per person per day with a maximum of $3000.00 per person. LPA also reviewed with Director the violations that would result in an immediate assessment of civil penalty in the amount of $500. Director is encouraged to visit the Department’s website at www.cdss.ca.gov to access resources for Providers, Title 22 Regulations, Online option to pay Annual License fee, Adoption of new Laws, etc.

Website for provider resources:
http://www.cdss.ca.gov/inforesources/Community-Care/Self-Assessment-Guides-and-Key-Indicator-Tools/Quarterly-Updates
OR EMAIL TO:
childcareadvocatesprogram@dss.ca.gov

At 11:00AM Exit Interview was conducted, where this report was discussed with Director. Report was signed by the Director confirming receipt of documents.

A NOTICE OF SITE VISIT WAS ISSUED, AND MUST BE POSTED ON OR ADJACENT TO THE INTERIOR SIDE OF THE MAIN DOOR INTO THE FACILITY FOR 30 CONSECUTIVE DAYS.

SUPERVISOR'S NAME: Ann Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Arminder Singh	TELEPHONE: (510) 622-2634
LICENSING EVALUATOR SIGNATURE:	DATE: 02/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/21/2020

LIC809 (FAS) - (06/04)

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