073408216-2-6-2020-02-CC-GRED-BLJQYB-20200206113452

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 073408216
Report Date: 02/06/2020
Date Signed: 02/06/2020 11:35:03 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:	SHINING STARS PRESCHOOL AND CHILD CARE CENTER		FACILITY NUMBER:	073408216
ADMINISTRATOR:	MCCLEARNEN, JOHN		FACILITY TYPE:	850
ADDRESS:	244 MORELLO PARK DR.		TELEPHONE:	(925) 550-6169
CITY:	MARTINEZ	STATE: CA	ZIP CODE:	94553
CAPACITY:	24	CENSUS: 14	DATE:	02/06/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:50 AM
MET WITH:	MCCLEARNEN, JOHN, LICENSEE		TIME COMPLETED:	11:45 AM

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 on 02/06/20 at 10:50 AM to conduct a health and safety inspection. The purpose of the inspection is to ensure the Child Care Center facility is in compliance with Title 22, CCR and Health and Safety Code Statutes. During the inspection, LPA met with MCCLEARNEN, JOHN, DIRECTOR. During the inspection, LPA made the following observations: The child care center facility is licensed for children aged 3 to first grade. On this date, there are fourteen (14) children and two teachers present, including the Director. The facility is in compliance with teacher to child ratios and capacity limitations. The facility has designated the following areas as on limit, which are accessible to children: · Class room: Furniture and equipment is age appropriate and in good repair. · Restrooms: Are clean, have working toilets and sinks, toilet paper and paper towel. · Play yard: There are no observable health or safety hazards. There are age appropriate toys and equipment. There is drinking water readily available and a shaded area for the children. The facility has designated the following areas as off limit, which are not accessible to children: · Kitchen Emergency Preparedness/Safety: LPA observed a smoke detector and fire extinguishers. - CONTINUED ON LIC 809C

SUPERVISOR'S NAME: Antranette Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Geneen Redmond	TELEPHONE: (510) 873-6410
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

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: SHINING STARS PRESCHOOL AND CHILD CARE CENTER	FACILITY NUMBER: 073408216
	VISIT DATE: 02/06/2020

NARRATIVE

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Both, are checked by a professional company. The smoke detector is fully charged, with a classification code of 3 A 40 B:C, which, meets, fire marshal requirements. First aid supplies available. Emergency Disaster Plan is dated, 03/13/02 and is current, per Director. Fire and earthquake drills were last conducted on 01/13/20 and meet six (6) month requirement. The facility utilizes a land line. The facility is not currently providing *Incidental Medical Services (IMS) for any of the infants in care and is aware of IMS requirements.

Training/Record Review:
LPA checked facility records and observed that the Director and all adults employed at the facility have criminal background clearances and are associated to the facility. Director and staff have current CPR/First Aid training, which, expires on 08/21. Director and staff persons, have completed Mandated Reporter training on 08/09/18 and have certifications on file.

Training/Record Review:
LPA checked facility records and observed that the Director and all adults employed at the facility have criminal background clearances and are associated to the facility. Director and staff have current CPR/First Aid training, which, expires on 08/21. Director and staff persons, have completed Mandated Reporter training on 08/09/18 and have certifications on file.

Posted as required: Facility License, Emergency Disaster Plan, Notification of Parent's Rights, Earthquake Preparedness Checklist. If You See Something, PUB 475 Say Something is not posted. LPA advised the Director regarding this requirement.

Staff Immunization: Director and staff have immunization records on file including tuberculosis.

Overall, the facility is clean, orderly and in good repair. The temperature is comfortable and there is adequate heating and ventilation. There are safe, healthful and comfortable accommodations, furnishings and equipment. There are no cleaning solutions, medications, toxins or other hazardous items accessible to children. There are no pools, hot tubs or other bodies of water present.

CONTINUED ON LIC 809C

SUPERVISOR'S NAME: Antranette Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Geneen Redmond	TELEPHONE: (510) 873-6410
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

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: SHINING STARS PRESCHOOL AND CHILD CARE CENTER	FACILITY NUMBER: 073408216
	VISIT DATE: 02/06/2020

NARRATIVE

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Facility Evaluation Report: issued by LPA and discussed with the Director, whose signature was obtained below. A copy of this report shall be maintained for 3 years and available for public review upon request.

Notice of Site Visit: was issued by LPA and shall be posted remain posted for 30 days. Failure to keep this notice posted for the 30 consecutive days will result in an immediate $100 civil penalty.

FACILITY IN SUBSTANTIAL COMPLIANCE. NO DEFICIENCIES CITED ON THIS DATE.

SUPERVISOR'S NAME: Antranette Robinson	TELEPHONE: (510) 622-2591
LICENSING EVALUATOR NAME: Geneen Redmond	TELEPHONE: (510) 873-6410
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

LIC809 (FAS) - (06/04)

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