073408256-12-23-2021-02-CC-MDOY-C9YT6R-20211223132735

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 073408256
Report Date: 12/23/2021
Date Signed: 12/23/2021 01:28:15 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:	QUEEN OF ALL SAINTS SCHOOL		FACILITY NUMBER:	073408256
ADMINISTRATOR:	REBECCA LEW		FACILITY TYPE:	850
ADDRESS:	2391 GRANT STREET		TELEPHONE:	(510) 875-9011
CITY:	CONCORD	STATE: CA	ZIP CODE:	94520
CAPACITY:	20	CENSUS: 0	DATE:	12/23/2021
TYPE OF VISIT:	Case Management - Other	ANNOUNCED	TIME BEGAN:	12:17 PM
MET WITH:	Kristina Spink		TIME COMPLETED:	01:47 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	An inspection was conducted today by Licensing Program Analysts (LPAs) Melissa Domantay and Melissa Guirit. LPAs met with director, Kristina Spink. An application was submitted for a increase of capacity and adding a toddler option to the existing Preschool license. The new toddler classroom is inside Queen of All Saints School in the Kindergarten Wing. The center will operate Monday-Friday from 8am to 5pm and the toddler option will operate Tuesday-Thursday 8am-12pm. A health and safety inspection was conducted inside. INDOORS: 1583.71 square feet = 45 children OUTDOORS: 3407.34 square feet = 45 children The center has obtained an approved fire clearance from Contra Costa County Fire Protection on 11/4/21. The fire clearance is approved with a capacity of 45 children for the entire center, for 23 preschoolers, ages 2 years to first grade entry with a toddler option for 22 toddlers, ages 18 months to 36 months. The preschool and new toddler rooms are equipped with varied age appropriate materials and equipment. There are 2 toilets, 5 urinals, and 5 sinks available. The office will be designated as the isolation area for sick children. The staff has a separate bathroom which will also be used as the isolation area for sick children. Napping equipment are stored properly.There is a working telephone on site. There is a carbon monoxide detector, smoke detector and fully charged 2A10BC fire extinguisher available in the center. The play yard is fenced in all around. Play structures are sufficiently cushioned. Trees provide sufficient shade in the play yard. Director is reminded that preschool children and toddlers should not commingle during outdoor play time. Director is also reminded that the see saw and climbing dome should be off limits to toddler option children because of age range is minimum 2 years old and should have 100 percent toddler supervision at all times. Water is available both indoors and outdoors and children will bring personal water bottles to utilize. Parents will provide snacks and lunches for their children.

SUPERVISOR'S NAME: Mayla Mendoza	TELEPHONE: (510) 292-9724
LICENSING EVALUATOR NAME: Melissa Domantay	TELEPHONE: 510-725-7021
LICENSING EVALUATOR SIGNATURE:	DATE: 12/23/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/23/2021

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: QUEEN OF ALL SAINTS SCHOOL	FACILITY NUMBER: 073408256
	VISIT DATE: 12/23/2021

NARRATIVE

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First aid supplies are available in the center. LPAs reviewed the sign in/out sheet. Zero Tolerance policies were explained.

If this facility plans to provide Incidental Medical Services – IMS. A Plan of Operation that includes IMS must be submitted to the Department. 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.

Mandated reporter and appeal rights, civil penalties, unusual incident reporting and fingerprint requirements were discussed today. LPA will email COVID-19 Self-Assessment Guide and Applicant submit to LPA once completed. LPAs reviewed responses and provided technical assistance including postings. Licensee is also being informed of the web address (www.ccld.ca.gov) for downloading child care forms, and the director is encouraged to email ChildCareAdvocatesprogram@dss.ca.gov to be included in the Child Care Quarterly Updates distribution list. The director is also reminded that mandated reporter training is required for all staff and is to be renewed every 2 years at www.mandatedreporterca.com.

A license for 45 children will be effective today 12/23/21. An exit interview was conducted, and a copy of the report was provided to Director Kristina Spink.

SUPERVISOR'S NAME: Mayla Mendoza	TELEPHONE: (510) 292-9724
LICENSING EVALUATOR NAME: Melissa Domantay	TELEPHONE: 510-725-7021
LICENSING EVALUATOR SIGNATURE:	DATE: 12/23/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/23/2021

LIC809 (FAS) - (06/04)

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