103808136-2-18-2020-04-CC-JMOA-BLWVBY-20200218151819

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 103808136
Report Date: 02/18/2020
Date Signed: 02/18/2020 03:18:24 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:	FRESNO EOC DAKOTA CIRCLE HEAD START		FACILITY NUMBER:	103808136
ADMINISTRATOR:	LAO, CHA		FACILITY TYPE:	850
ADDRESS:	4150 DAKOTA		TELEPHONE:	(559) 263-1200
CITY:	FRESNO	STATE: CA	ZIP CODE:	93726
CAPACITY:	135	CENSUS: 99	DATE:	02/18/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:10 PM
MET WITH:	Susan McDonald		TIME COMPLETED:	03:30 PM

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Licensing Program Analyst (LPA) Juvenal Moctezuma conducted an unannounced Annual/Random Inspection and met with Center Director, Susan McDonald. The purpose of the inspection was discussed with Susan and a tour of the center was conducted both inside and outside. LPA took census and observed that the children were playing inside each classroom under the supervision of adequate teacher, child ratios.

Center operates year round from 07:00 AM to 06:00 PM Monday through Friday. Disinfectants, cleaning solutions and all hazardous items are stored in a janitorial closet which is remained closed and locked during day-care hours. Some cleaning solutions are stored in high cabinets in each classroom .

Susan McDonald stated that the center provides Incidental Medical Services (IMS). An IMS Plan is in place. The medication is stored in each classroom if necessary in a high cabinet making it inaccessible to children in care. Furniture and equipment appear to be safe and in good condition. LPA reminded Susan to get rid of any toys or equipment that are broken or malfunctioning. Floors appeared to be clean and safe, and solid waste storage vessels, including moveable bins, have tight fitting covers on, and are in good repair. The bathrooms were observed to be clean and are kept free of toxins and in sanitary operating condition. The center provides breakfast, lunch, and AM/PM Snack. Susan stated that food is prepared off site and gets brought over to the center daily. A staff then preps the food and delivers it to the children in each classroom. Drinking water is available both indoors and out. The menus and schedules are posted inside the classroom. Susan stated that napping equipment is washed at least once a week (Tuesday) or whenever its necessary.

A sampling of Staff records reviewed showed that everything was complete and up to date. LPA also advised Susan to make sure teachers are always having visual observation of the children when playing outside or inside the classroom. CPR is current and up to date with staff present. LPA advised Susan to have her staff retake the Mandated Reporter training AB 1207 since it was observed through file review that most of their staff Ab 1207 certificates are expiring in February 2020. Susan understood.

Report Continued onto LIC 809-C

SUPERVISOR'S NAME: Duane Matsubara	TELEPHONE: (559) 650-7855
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 02/18/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2020

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: FRESNO EOC DAKOTA CIRCLE HEAD START	FACILITY NUMBER: 103808136
	VISIT DATE: 02/18/2020

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Children's records reviewed contain all required documents. Susan stated that there are no guns or ammunition in the center and LPA did not observe any bodies of water during the inspection. Facility has a functioning carbon monoxide detector that meets statutory requirements.

Playground equipment is in good condition, free of sharp, loose , or pointed parts. Outdoor activity space surface is maintained in safe condition and free of hazards. Areas under/around high climbing equipment, swings, and slides have sufficient cushioning material to absorb falls. LPA provided information regarding the New Lead Guidelines. During todays inspection, no deficiencies were observed.

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

LPA observed licensee post the Notice of Site visit.

FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL

SUPERVISOR'S NAME: Duane Matsubara	TELEPHONE: (559) 650-7855
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 02/18/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2020

LIC809 (FAS) - (06/04)

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