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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073405621
Report Date: 11/02/2022
Date Signed: 11/02/2022 03:14:39 PM

Document Has Been Signed on 11/02/2022 03:14 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:KIDZ-PLANET, INCFACILITY NUMBER:
073405621
ADMINISTRATOR:GRINSPHAN, IRINAFACILITY TYPE:
830
ADDRESS:2245 MORELLO AVE SUITE CTELEPHONE:
(925) 457-9411
CITY:PLEASANT HILLSTATE: CAZIP CODE:
94523
CAPACITY: 46TOTAL ENROLLED CHILDREN: 46CENSUS: 44DATE:
11/02/2022
TYPE OF VISIT:Case Management - Annual ContinuationUNANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Irina GrinsphanTIME COMPLETED:
03:30 PM
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On 11/2/22 at 11:30am, Licensing Program Analyst (LPA) Catherine Fernandes arrived unannounced for an annual continuation inspection and met with Director Emily Shoop and owner Irina Grinsphan. Present for the inspection were 44 infants in care and 14 additional staff. The center is located in the Hillcreast shopping center. The center has an additional preschool component attached to the location. The entire center was inspection for a health and safety check. Operating hours are Monday through Friday 7:00am to 5:30pm.

The infant center has five classrooms towards the back of the center and are named Galaxy, Milky way, Rocketeers, Shining Stars and Astroids. The center has separate sleeping areas for the crib age infants, with a total of 17 cribs. Sleeping cots are available for older infants. Changing tables are available in each classroom within arm’s length of the sink. There are enough towels and soap supplies. The staff have separate adult bathroom. Classrooms have trash cans with tight fitting covers for the disposal of solid waste.



The facility is clean and well organized with age appropriate furnishings and equipment. Surfaces including floors and counter tops are clean and toxic free. Hazardous items/toxins are inaccessible to children in care. There are no bodies of water accessible to children in care in or around the center. The facility provides lunch and snacks for the infants, menus were appropriately posted. Any milk/formula bottles brought from home were properly labeled.
The center is using electronic sign in/out and paper sign in/out for parents that do not have access. Disaster drills are conducted at least once every six months, the last drill was conducted 10/10/22. The facility has multiple fully charged 3A40BC fire extinguishers throughout the building. There are smoke detectors throughout the center, the fire system is hardwired with sprinklers throughout. The carbon monoxide detector is located in the kitchen area which was tested and in operational condition. There is heating and ventilation in the classrooms for the comfort of the infants.
REPORT CONTINUES ON 809C.
SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Catherine Fernandes
LICENSING EVALUATOR SIGNATURE: DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/02/2022
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: KIDZ-PLANET, INC
FACILITY NUMBER: 073405621
VISIT DATE: 11/02/2022
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The infants have a fully fenced outdoor space with padding and age appropriate toys. All equipment was inspected and is in safe condition and free from sharp, loose or pointed parts. There is shade available for the infants. Access to drinking water is available by personalized water bottles.

Five children's records were reviewed and were current and complete. Safe sleep logs, along with sleeping plans are maintained. Staff files were reviewed. Opening and closing staff have current CPR and first aid training. Staff have the required Mandated Reporter training.

All documents required to be posted were appropriately posted on the walls: License; Emergency Disaster Plan; Earthquake Preparedness checklist; Notification of Parents Rights; Personal rights; Child seat belt laws; menus; daily activity schedules. First aid kit were complete and current.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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

Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed the director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

REPORT CONTINUES ON 809C

SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Catherine Fernandes
LICENSING EVALUATOR SIGNATURE:

DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/02/2022
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: KIDZ-PLANET, INC
FACILITY NUMBER: 073405621
VISIT DATE: 11/02/2022
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To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.




A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Director and Owner.
SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Catherine Fernandes
LICENSING EVALUATOR SIGNATURE:

DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/02/2022
LIC809 (FAS) - (06/04)
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