073407446-2-14-2020-02-CC-CACA-BLSTJG-20200214134621

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 073407446
Report Date: 02/14/2020
Date Signed: 02/14/2020 01:46:25 PM

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:	TWIN TIGERS ACADEMY DAY CARE CENTER		FACILITY NUMBER:	073407446
ADMINISTRATOR:	PENA, LARAINE		FACILITY TYPE:	840
ADDRESS:	700 HARVEST PARK STE M		TELEPHONE:	(925) 513-7591
CITY:	BRENTWOOD	STATE: CA	ZIP CODE:	94513
CAPACITY:	60	CENSUS: 4	DATE:	02/14/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:15 AM
MET WITH:	Heber Carrillo		TIME COMPLETED:	02:00 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 Analysts (LPAs) Cherie Acosta and Jaylena Miller conducted an unannounced Annual Required inspection. LPAs met with licensee Heber Carrillo. There were 2 staff and 4 children present during the inspection. Furniture and equipment was observed to be in good condition, free of sharp, loose, or pointed parts. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children were inaccessible during the visit. The toilets and sinks were in operable condition. The floors were free of tripping hazards. Drinking water is available indoors. Mr. Carrillo was reminded to ensure children have drinking water available during outdoor play. The parking lot is used for outdoor play, Mr. Carrillo stated that portable fences are used to secure the play area and 100% supervision is provided at all times. There are no pools or similar bodies of water at this facility. Children bring snacks/lunches from home. The facility does have extra snacks available for children if needed. The facility is operating within its licensed capacity. The facility is within ratio today with one teacher supervising no more than 12 children. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. A physical census was taken of all children present and crossed referenced with the sign in and out sheets. The licensee understands that prior to working or volunteering in a licensed child care facility, all individuals subject to criminal record review shall obtain a clearance or criminal record exemption. A sample of children’s records were reviewed. Files reviewed contained emergency information.

SUPERVISOR'S NAME: Sherelle Johnson	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Cherie Acosta	TELEPHONE: (510) 622-1623
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2020

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: TWIN TIGERS ACADEMY DAY CARE CENTER	FACILITY NUMBER: 073407446
	VISIT DATE: 02/14/2020

NARRATIVE

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Fire/Disaster drill are conducted at least once every six months.

Individual Medical Services (IMS) was discussed. The following information regarding ADA was provided to licensee… US DOJ toll free ADA Information Line (800) 514-0301 and the link to FAQ about child care and ADA http://www.ada.gov/childqanda.htm
LPA discussed the need to update the centers plan of operation to reflect IMS plan when needed.

The licensee was encouraged to email ChildCareAdvocatesProgram@dss.ca.gov to be included in the Child Care Quarterly Updates distribution list.

Licensee was advised of the requirement to complete mandated reporter training, mandatedreporterca.com every two years

Jessica Martinez is the new director at this center. LPAs provided a list of documents required for directors. A complete director's package shall be submitted to Community Care Licensing by 3/16/20.

There were no deficiencies cited during today’s inspection.

Exit interview conducted with Heber Carrillo

Licensee was provided a copy of the appeal rights.

Notice of Site visit was provided at the time of inspection, and must be posted for 30 days.

SUPERVISOR'S NAME: Sherelle Johnson	TELEPHONE: (510) 622-2592
LICENSING EVALUATOR NAME: Cherie Acosta	TELEPHONE: (510) 622-1623
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2020

LIC809 (FAS) - (06/04)

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