100405538-8-5-2019-04-CC-SNAO-BERRVG-20190805132131

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 100405538
Report Date: 08/05/2019
Date Signed: 08/05/2019 01:21:39 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	HAPPY DAYS SCHOOL		FACILITY NUMBER:	100405538
ADMINISTRATOR:	WEBER, MELANIE		FACILITY TYPE:	840
ADDRESS:	1301 STROUD AVENUE		TELEPHONE:	(559) 897-3421
CITY:	KINGSBURG	STATE: CA	ZIP CODE:	93631
CAPACITY:	30	CENSUS: 13	DATE:	08/05/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:20 AM
MET WITH:	Melanie Weber		TIME COMPLETED:	01:30 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	On 8/5/2019 at 9:20 AM, an unannounced Annual/Random inspection was conducted today by Licensing Program Analyst (LPA) Stephanie Navarro. LPA met with Licensee, Melanie Weber and toured the facility, both indoors and outdoors. LPA obtained a census. There are no bodies of water at this facility. There are no firearms/weapons on premises. Teacher/child ratios are maintained, and adequate supervision is being provided during this visit. Disinfectants, cleaning solutions and other dangerous items shall be inaccessible to children. No poisons were observed during today’s visit. All materials and surfaces accessible to children are toxic free. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Drinking water is available indoors and outdoors. LPA observed waste containers inside the school aged classroom contained a tight fitted lid. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Licensee stated fire drill was last conducted in 11/2019. Licensee was unable to provide documentation of fire drill. LPA observed playground equipment is in good condition, free of sharp, loose, or pointed parts. CCL shall notify a licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. The licensee shall comply with the notice. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility. Staff records contain appropriate documentation of education credits. Staff records contain required immunization records. All staff have completed the AB1207 Mandated Reporter Training. Per staff file review, Pediatric CPR/First Aid expired 7/2019. The person, who signs the child in/out, is responsible for the child, uses their full legal signature and records the time of day. Child's admission agreement is available for review. Continued 809-C

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7980
LICENSING EVALUATOR NAME: Stephanie Navarro	TELEPHONE: (559) 243-4588
LICENSING EVALUATOR SIGNATURE:	DATE: 08/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2019

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: HAPPY DAYS SCHOOL	FACILITY NUMBER: 100405538
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/05/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 09/05/2019 Section Cited CCR 101174(d)(2)	1 2 3 4 5 6 7	(d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section	1 2 3 4 5 6 7	Licensee agreed to conduct and document a fire drill. Licensee shall submit proof of documentation to Community Care Licensing (CCL) Fresno Regional Office by 9/5/2019.
	8 9 10 11 12 13 14	cited above. Licensee stated last fire drill conducted was 11/2019. Licensee was unable to provide documentation of fire drills. This poses a potential health, safety or personal rights risk to persons in care.	8 9 10 11 12 13 14
Type B 09/05/2019 Section Cited CCR 101216(f)	1 2 3 4 5 6 7	At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by:	1 2 3 4 5 6 7	Licensee agreed to submit copies of Pediatric CPR/First Aid Certificates for herself and Staff #1 to CCL Fresno Regional Office by 9/5/2019.
	8 9 10 11 12 13 14	Based on interview and record review, the licensee did not comply with the section cited above. Staff #1 and Licensee's Pediatric CPR/First Aid expired 7/2019. This poses a potential health, safety or personal rights risk to persons in care.	8 9 10 11 12 13 14

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: Susie Fanning	TELEPHONE: (559) 650-7980
LICENSING EVALUATOR NAME: Stephanie Navarro	TELEPHONE: (559) 243-4588
LICENSING EVALUATOR SIGNATURE:	DATE: 08/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2019

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: HAPPY DAYS SCHOOL	FACILITY NUMBER: 100405538
	VISIT DATE: 08/05/2019

NARRATIVE

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This facility operates year around Monday through Friday, 7:00 AM-6:00 PM. Meals and snacks provided by parents and are brought to the facility.

Required CCL forms are posted on parent's board.

Incidental Medical Services (IMS) policy was discussed. This facility is not providing IMS services at this time. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated 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

LPA & licensee discussed the Community Care Licensing Website, Lead Safety, and Mandated Reporter Training: LPA and licensee discussed new additions to the website that include the new PIN (Provider Information Notification) and information for providers including the Quarterly Update that informs licensees of new legislation and regulations. Please follow these steps go to http://www.cdss.ca.gov/, click on “information and resources” click “Community Care Licensing” Click “quarterly updates” click “Child Care advocates program” and register to PIN. LPA left a copy of A Child Care Provider’s Guide to Safe Sleep.

Per Chapter 1, Division 12, Title 22 of the California Code of Regulations deficiencies are cited on see LIC 809-D.

Appeal Rights provided during inspection.

Exit interview was conducted with Licensee, Melanie Weber.

THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7980
LICENSING EVALUATOR NAME: Stephanie Navarro	TELEPHONE: (559) 243-4588
LICENSING EVALUATOR SIGNATURE:	DATE: 08/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2019

LIC809 (FAS) - (06/04)

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