115404117-6-12-2019-13-CC-DWIN-BD3RR8-20190612131444

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 115404117
Report Date: 06/12/2019
Date Signed: 06/12/2019 01:14:52 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME:	E CENTER HS PGMS - ORLAND CENTER		FACILITY NUMBER:	115404117
ADMINISTRATOR:	ORTIZ, CARMEN		FACILITY TYPE:	830
ADDRESS:	221 E. YOLO ST/P.O. BOX 995		TELEPHONE:	(530) 865-4018
CITY:	ORLAND	STATE: CA	ZIP CODE:	95963
CAPACITY:	16	CENSUS: 7	DATE:	06/12/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:00 AM
MET WITH:	Supervisor "Rocio" Maria Zamudio-Perez		TIME COMPLETED:	12:30 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	An Annual/Random inspection was conducted at this facility by Licensing Program Analyst (LPA), David Wilson. This program is seasonal and open from June through November. The facility is located within the Glenn County Fairgrounds. This infant with a toddler option licensed center operates (0-2 years of age in portable #1 and 18-30 months of age in portable #2). The facility's operating hours are Monday - Friday 5:00 am - 5:00 pm. There is a separate preschool license that operates (2-3 yr olds) in Portable #2 and (2.9-5 yr olds) in the cafeteria on the east side of the fairgrounds. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Supervisor Zamudio-Perez stated poisons are not stored on site of the facility, and none were observed to be assessable. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors. The children’s bathrooms were in safe and sanitary condition. The infant changing tables have at least 3" sides and there is currently one with a built-in sanitary vinyl pad that is at least 1" thick (LPA obtained a picture of this adequate per regulations changing table and will file the picture with note as such with a hard copy to CCL facility file). The toddler bathroom and hand washing area appeared to be in safe and sanitary operating condition. There was sufficient napping equipment (cribs and cots) available. A current menu was posted. Food prep areas are clean. Food is properly stored and free of contamination. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is adequate surface to serve as cushioning for climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The supervisor stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were seven children were being supervised by four teachers/aides. The facility was operating within the licensed capacity. LPA reviewed four staff members records from each classroom on this date and all had current CPR and First Aid certifications. Four children’s records were reviewed and in compliance. The electronic/digital sign in/out procedure was reviewed and in compliance. Continued on next page...

SUPERVISOR'S NAME: Erin Virrueta	TELEPHONE: (530) 895-4325
LICENSING EVALUATOR NAME: David Wilson	TELEPHONE: (530) 513-0993
LICENSING EVALUATOR SIGNATURE:	DATE: 06/12/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/12/2019

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, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: E CENTER HS PGMS - ORLAND CENTER	FACILITY NUMBER: 115404117
	VISIT DATE: 06/12/2019

NARRATIVE

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This facility is providing Incidental Medical Services (IMS) to children, however no children currently enrolled require IMS treatments. 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: www.ada.gov/childqanda.htm. This report, as well as the American Academy Pediatrics Guide to Safe Sleep practices brochure, were reviewed and discussed with Supervisor Zamudio-Perez. All licensing reports are public information and must be made available upon request for at least three years. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit. There were no Title 22 deficiencies cited during today's inspection.

SUPERVISOR'S NAME: Erin Virrueta	TELEPHONE: (530) 895-4325
LICENSING EVALUATOR NAME: David Wilson	TELEPHONE: (530) 513-0993
LICENSING EVALUATOR SIGNATURE:	DATE: 06/12/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/12/2019

LIC809 (FAS) - (06/04)

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