073408231-3-29-2022-52-CC-MPRE-CCYURN-20220329154902

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 073408231
Report Date: 03/29/2022
Date Signed: 03/29/2022 03:49:13 PM

Document Has Been Signed on 03/29/2022 03:49 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 STE 1102
OAKLAND, CA 94612

FACILITY NAME:	SRVUSD EARLY CHILDHOOD EDUCATION PP - LIVE OAK		FACILITY NUMBER:	073408231
ADMINISTRATOR:	ROSENZWEIG, NADINE		FACILITY TYPE:	850
ADDRESS:	5151 SHERWOOD WAY		TELEPHONE:	(925) 803-3100
CITY:	SAN RAMON	STATE: CA	ZIP CODE:	94582
CAPACITY:	24	CENSUS: 16	DATE:	03/29/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:15 PM
MET WITH:	Harini Deepakeswaran		TIME COMPLETED:	03:47 PM

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On 3/29/2022 at 12:15pm Licensing Program Analyst (LPA) Morgan Pringle met with Facility Representative Harini Deepakeswaran for an Unannounced Annual Inspection. There were sixteen (16) preschool age children and three (3) teachers present during the inspection. This is a Title V school that operates on the Live Oak Elementary School campus in room K02. The facility operates from 11:30am – 3:00pm, Monday, Tuesday, Thursday and Friday, and 12:00pm – 3:00pm on Wednesdays.

The facility has age appropriate materials in the classroom that are observed to be clean and in good condition. All toxins, cleaning products, and hazardous materials were observed to be in inaccessible areas. There are three (3) sinks and one (1) toilet in the classroom. Facility is able to use the toilet in room K03 if needed. All children have access to clean drinking water. There is a working smoke/carbon monoxide detector, and a fully charged fire extinguisher. The outside play yard is clean with ample age appropriate materials for the children. The play structure is sturdy and anchored into the ground. The yard is fully fenced in an has plenty of shade for the children. LPA did not observe any harmful or unattended bodies of water in or around the facility.

The facility is operating within its licensed capacity and is in ratio. All proper postings are made visible by entrance door. The school does not provide any meals for the children but does provide snacks if needed. The children mainly bring their own food and water bottles. The fire/disaster drill log was complete with the last drill logged 3/11/2022. A physical census of the children and staff were taken and cross referenced with the sign-in and out log. All children were accounted for and properly signed in and all staff have obtained a criminal record clearance. LPA obtained the facilities files, children’s files and staff files. All files were complete. (See LIC9012TV)

Continued on LIC809-C

SUPERVISOR'S NAME: Jason Jang	TELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Morgan Pringle	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2022

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 STE 1102
OAKLAND, CA 94612

FACILITY NAME: SRVUSD EARLY CHILDHOOD EDUCATION PP - LIVE OAK	FACILITY NUMBER: 073408231
	VISIT DATE: 03/29/2022

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Director was reminded that EMSA approved Pediatric CPR & First Aid training must be completed every two (2) years. Personnel Roster must be properly maintained, and fire/disaster drill must be conducted every six (6) months and documented. Director was reminded that California Law requires all facilities to report unusual incidents or injuries to children in care, to child's parents, and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624). Incidents must be reported within 24 hours by phone, fax, or email. LPA informed Director that all forms can be downloaded at www.ccld.ca.gov. Director was also informed that Mandated Reporter Training ("General" and "Child Care Providers") is required for all staff and is to be renewed every 2 years by visiting www.mandatedreporterca.com.

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.

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/process.

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

Exit interview conducted and report was reviewed with facility representative Harini Deepakeswaran.

SUPERVISOR'S NAME: Jason Jang	TELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Morgan Pringle	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2022

LIC809 (FAS) - (06/04)

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