103808022-7-12-2019-04-CC-SNAO-BDZS7F-20190712133727

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 103808022
Report Date: 07/12/2019
Date Signed: 07/12/2019 01:37:36 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:	NORTHWEST LEARNING CENTER I		FACILITY NUMBER:	103808022
ADMINISTRATOR:	BERBER, ERLINDA		FACILITY TYPE:	850
ADDRESS:	3542 W. GETTYSBURG		TELEPHONE:	(559) 228-3057
CITY:	FRESNO	STATE: CA	ZIP CODE:	93722
CAPACITY:	48	CENSUS: 37	DATE:	07/12/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Erlinda Berber		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 7/12/2019 at 9:15 PM Licensing Program Analyst (LPA), Stephanie Navarro and Licensing Program Manager, Susie Fanning (LPM) conducted an unannounced annual inspection. LPA met with Site Supervisor, Erlinda Berber. LPA toured the facility, both indoors and outdoors. There are no bodies of water or firearms at this facility. All children are under supervision, including visual supervision, of a teacher at all times. There is a ratio of one teacher supervising no more than 12 children in attendance. No poisons were observed during today’s inspection. LPA observed cleaning solutions, disinfectants, paint, scissors, tape dispenser and hand sanitizer accessible to children in the storage room, kitchen, and office room areas. All materials and surfaces accessible to children are toxic free. All toilets, 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. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair in each classroom. Drinking water is available both indoors and outdoors. 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, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. Playground equipment is in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around high climbing equipment, swings, and slides have cushioning material to absorb falls. Before working/volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance. Staff records contain appropriate, documentation of education credits. At least one person trained in CPR and Pediatric first-aid is present when children are at the facility or at off-site activities. Site Supervisor and staff have immunization records on file. LPA observed all children in attendance had a sign in with full legal parent signature and 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: 07/12/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

Page: 1 of 3

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: NORTHWEST LEARNING CENTER I	FACILITY NUMBER: 103808022
	VISIT DATE: 07/12/2019

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
26
27
28
29
30
31
32

This is a half day program which operates on a year-round schedule. AM session hours are 8:00 am to 11:15 am and PM session hours are 12:00 pm to 3:15 pm. Snacks are prepped in the on-site kitchen facility and served to children in the classrooms. Required CCL forms are posted on parent's board.

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. 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.

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

Site Supervisor was handed a copy of appeal rights. Exit interview was conducted with Erlinda Berber.

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

LIC 9213 NOTICE OF SITE INSPECTION 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: 07/12/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019

LIC809 (FAS) - (06/04)

Page: 3 of 3

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: NORTHWEST LEARNING CENTER I	FACILITY NUMBER: 103808022
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 07/12/2019

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101238(g)

Physical Plant - Buildings and Grounds

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. 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. LPA observed clearning solutions, disinfectants, paint, scissors, tape dispenser and hand santizer accessible to children in the storage room, kitchen, and office room areas. This poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 07/31/2019
	Plan of Correction
1 2 3 4	Site Supervisor agreed to submit pictures of safety locks on doors and drawers of items stored inaccessible to children to Community Care Licensing Fresno Regional Office by 7/31/2019.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: 07/12/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019

LIC809 (FAS) - (06/04)

Page: 2 of 3