073401954-7-30-2019-02-CC-GRED-BEKSJW-20190730135549

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 073401954
Report Date: 07/30/2019
Date Signed: 07/30/2019 01:56:04 PM

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:	WESTWOOD DAY CARE CENTER		FACILITY NUMBER:	073401954
ADMINISTRATOR:	TRAMMEL, DEBORAH		FACILITY TYPE:	840
ADDRESS:	1748 WEST STREET		TELEPHONE:	(925) 969-1784
CITY:	CONCORD	STATE: CA	ZIP CODE:	94521
CAPACITY:	224	CENSUS: 42	DATE:	07/30/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	12:40 PM
MET WITH:	TRAMMEL, DEBORAH, DIRECTOR		TIME COMPLETED:	02:05 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	Licensing Program Analyst (LPA) Redmond, arrived at the facility to conduct a 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 Deborah Trammel, Director. During the physical inspection and review of the facility records, LPA made the following observations: Capacity/Staffing: The facility has a capacity of 224 children. On this date there are forty-two (42) children in care and four (4) teachers. The facility is in compliance with capacity limitations, child ratios and staffing levels. Physical Plant: Overall, the facility is clean and has adequate heating, lighting and ventilation. Classroom: Furniture and equipment age appropriate and in good repair. There is separate storage for children’s belongings. Children do not take naps at facility. 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 are attached throughout the facility and tested by a professional company. LPA reviewed inspection report, which, was dated, CONTINUED

SUPERVISOR'S NAME: Antranette Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Geneen Redmond	TELEPHONE: (510) 873-6410
LICENSING EVALUATOR SIGNATURE:	DATE: 07/30/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/30/2019

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: WESTWOOD DAY CARE CENTER	FACILITY NUMBER: 073401954
	VISIT DATE: 07/30/2019

NARRATIVE

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12/18/19. There is a fire extinguisher which was also tested. First aid supplies available. Emergency Disaster Plan is dated, 10/12/18 and is current, per Director. The facility utilizes a land line telephone. The facility does not currently provide *Incidental Medical Services (IMS). The facility is aware of IMS requirements.

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 Roster is current.

Training/Record Review:
LPA reviewed the director and four (3) staff records and observed that each staff has a criminal background clearance and is associated to the facility. Staff have current CPR/First Aid and Mandated Reporter training on file. Immunization records including influenza and or a statement declining shot.

NO DEFICIENCIES CITED ON THIS DATE.

A Facility Evaluation Report was issued. 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.

Please visit CCLD website at www.ccld.ca.gov for training videos, forms and other resources.

SUPERVISOR'S NAME: Antranette Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Geneen Redmond	TELEPHONE: (510) 873-6410
LICENSING EVALUATOR SIGNATURE:	DATE: 07/30/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/30/2019

LIC809 (FAS) - (06/04)

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