100406617-7-15-2019-04-CC-SNAO-BE4S5U-20190715133455

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 100406617
Report Date: 07/15/2019
Date Signed: 07/15/2019 01:35:16 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:	CHILDTIME CHILDREN'S CENTER (FRESNO)		FACILITY NUMBER:	100406617
ADMINISTRATOR:	STEPHANIE SCHAB		FACILITY TYPE:	830
ADDRESS:	214 N. CLARK		TELEPHONE:	(559) 445-0216
CITY:	FRESNO	STATE: CA	ZIP CODE:	93701
CAPACITY:	35	CENSUS: 26	DATE:	07/15/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:30 AM
MET WITH:	Jessica Higgins		TIME COMPLETED:	01:45 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 7/15/2019 at 8:30 AM, an unannounced/random inspection was conducted by Licensing Program Analysts (LPAs), Stephanie Navarro and Angelica Slaughter. LPAs met with Assistant Director, Jessica Higgins. LPAs toured the facility, both indoors and outdoors. There are no firearms present at this school. All children are under supervision, including visual supervision, of a teacher at all times. Teacher/child ratios are maintained, and adequate supervision is being provided during this visit. The facility ensures that each infant is never left unattended, and under the direct visual supervision of a staff person at all times. Disinfectants, cleaning solutions and other dangerous items are inaccessible to children. No poisons were observed during today’s inspection. All materials and surfaces accessible to children are toxic free. Infant changing tables are placed within arm's reach of a sink. All floors are clean and safe. The facility has age-appropriate furniture and equipment including, but not limited to, cribs, cots, or mats. The facility has sufficient infant napping equipment available. The facility has indoor activity space for infants that is physically separate from preschool program. LPAs observed in the classrooms solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair. Drinking water is available both indoors and outdoors. LPAs observed bottles, dishes, and containers of food brought by the infant's authorized representative are labeled with the infant's name, but not labeled with current date. All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them. There is a working fire extinguisher, carbon monoxide, smoke detector, and adequate heating and ventilation for safety and comfort. Fire drills are conducted and documented every six months. LPAs observed playground equipment is in good condition, free of sharp, loose, or pointed parts. LPAs observed broken wooden panels in the chain link fencing in the infant playground area. LPAs reviewed children files that contained required documents and immunization records. Continued on 809-C

SUPERVISOR'S NAME: Susie Fanning	TELEPHONE: (559) 650-7980
LICENSING EVALUATOR NAME: Stephanie Navarro	TELEPHONE: (559) 243-4588
LICENSING EVALUATOR SIGNATURE:	DATE: 07/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2019

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: CHILDTIME CHILDREN'S CENTER (FRESNO)	FACILITY NUMBER: 100406617
	VISIT DATE: 07/15/2019

NARRATIVE

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LPAs discussed with Assistant Director each infant shall have an Infant Needs and Services Plan and an individual feeding plan for each infant.

Before working in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption. Staff records contain appropriate, documentation of education credits. LPAs observed 6 staff files did not contain immunization records for Measles, Pertussis, and/or Influenza. Per records review and interview, three staff did not contain the completed AB1207 Mandated Reporter Training. At least one person trained in CPR and Pediatric first-aid is present when children are at the facility or at off-site activities. This infant and toddler program operates year around and takes place between 6:30 AM to 6:30 PM. Facility provides children breakfast, lunch, and snack.

Incidental Medical Services (IMS) policy was discussed. Facility is not providing IMS services. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. Facility is administering IMS and IMS Plan is on file. 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 Navarro & Assistant Director discussed the Community Care Licensing website, Lead Safety, and Mandated Reporter Training. LPA Navarro and Assistant Director 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 Assistant Director, Jessica Higgins.

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: 07/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2019

LIC809 (FAS) - (06/04)

Page: 8 of 8

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: CHILDTIME CHILDREN'S CENTER (FRESNO)	FACILITY NUMBER: 100406617
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 07/15/2019

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Reporting Requirements - Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above. LPAs observed three staff files did not contain the AB1207 Mandated Reporter Training Certificates. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 08/12/2019
	Plan of Correction
1 2 3 4	Assistant Director agreed to submit completed AB1207 Mandated Reporter Training for all three staff members to CCL Fresno Regional Office by 8/12/2019.

Type B

Section Cited

CCR

101427(j)

Food Service - Infant Care Food Service

(j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and interview, the licensee did not comply with the section cited above. LPAs observed infant bottles with infant's name, but no current date on infant formula or food. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 08/12/2019
	Plan of Correction
1 2 3 4	Assistant Director agreed to submit a written procedure plan on how facility staff will ensure infant formula and food is labeled with name and current date to CCL Fresno Regional Office by 8/12/2019.

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: 07/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2019

LIC809 (FAS) - (06/04)

Page: 3 of 8

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: CHILDTIME CHILDREN'S CENTER (FRESNO)	FACILITY NUMBER: 100406617
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 07/15/2019

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101238(a)

Physical Plant - Buildings and Grounds

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above. LPAs observed broken wooden panels in the chain link fencing in the infant playground area. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 08/12/2019
	Plan of Correction
1 2 3 4	Assistant Director submitted a work order during inspection to remove or replace broken wooden panels. Assistant Director agreed to submit pictures of repaired fencing to Community Care Licensing (CCL) Fresno Regional Office by 8/12/2019.

Type B

Section Cited

HSC

1596.7995(a)(1)

Staff Records - General Provisions and Definitions

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above. LPAs observed 6 staff files did not contain immunization records for Measles, Pertussis, and/or Influenza. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 08/12/2019
	Plan of Correction
1 2 3 4	Assistant Director agreed to submit updated immunization records for all six staff members to CCL Fresno Regional Office by 8/12/2019.

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: 07/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/15/2019

LIC809 (FAS) - (06/04)

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