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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073407395
Report Date: 07/11/2022
Date Signed: 07/11/2022 05:35:42 PM


Document Has Been Signed on 07/11/2022 05:35 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:HAPPY DAYS LEARNING CENTERFACILITY NUMBER:
073407395
ADMINISTRATOR:MARGARET GROVER-ROOSFACILITY TYPE:
850
ADDRESS:3205 STANLEY BLVDTELEPHONE:
(925) 932-8088
CITY:LAFAYETTESTATE: CAZIP CODE:
94549
CAPACITY:40CENSUS: 38DATE:
07/11/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Kiyana CompetenteTIME COMPLETED:
05:25 PM
NARRATIVE
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On 7/11/2022 at 10:00am Licensing Program Analyst’s (LPA’s) Christina Watts and Morgan Pringle met with Director Kiyana Competente for an Unannounced Complaint Inspection. Present during the inspection were thirty-eight (38) preschool children and seven (7) staff members. LPA’s conducted a health and safety tour of the facility which consists of three (3) classrooms; The Bears, The Butterflies and The Bluebirds.

During LPA’s investigation of the facility there were three (3) teachers in the Bears classrooms and four (4) teachers outside with the Bluebird and Butterfly classroom. During LPA’s record reviews it was found that three (3) staff members, who were at the facility during LPA's inspection and engaged with the children, did not posses a criminal record clearance. It was also found that the same three staff members did not posses Mandated Reporter training certificates and did not have completed files.

Deficiencies Cited


Three staff members (T1, T2, T3) missing Criminal Record Clearance
Two staff members missing a Criminal Record Transfer (T4, T5)
Technical Violations (Not Deficiencies)
Three staff members missing Mandated Reporter training (T1, T2, T3)
Three staff members did not have completed files (T1, T2, T3)

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.

Continued on LIC809-C

SUPERVISOR'S NAME: Jason JangTELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Morgan PringleTELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:
DATE: 07/11/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/11/2022
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: HAPPY DAYS LEARNING CENTER
FACILITY NUMBER: 073407395
VISIT DATE: 07/11/2022
NARRATIVE
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LPA Morgan Pringle informed licensee Kiyana Competente that this report dated 7/11/2022 document(s) 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.

Also, LPA Morgan Pringle informed the licensee Kiyana Competente to provide a copy of this licensing report dated 7/11/2022 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with Director Kiyana Competente.

SUPERVISOR'S NAME: Jason JangTELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Morgan PringleTELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:

DATE: 07/11/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2022
LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 07/11/2022 05:35 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: HAPPY DAYS LEARNING CENTER

FACILITY NUMBER: 073407395

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 07/11/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/15/2022
Section Cited

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101216(i) Prior to employment or initial presence in the child care center, all employees and volunteers subject to a criminal record review shall: (1) Obtain a California clearance or a criminal record exemption as required by law or Department regulations...
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This requirement was not met as evidenced by: Three staff members at the facility do not posess a criminal record clearance. This poses an immediate health and safety risk to children in care.
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Type A
07/15/2022
Section Cited

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101216(i) Prior to employment or initial presence in the child care center, all employees and volunteers subject to a criminal record review shall: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f)...
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This requirement was not met as evidenced by: Two staff members at the facility do not posess a criminal record transfer. This poses an immediate health and safety risk to 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: Jason JangTELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Morgan PringleTELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:
DATE: 07/11/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/11/2022
LIC809 (FAS) - (06/04)
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