200403454-2-11-2020-04-CC-JMOA-BLPTY3-20200211140804

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 200403454
Report Date: 02/11/2020
Date Signed: 02/11/2020 02:08:09 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:	EAST SIDE CENTER		FACILITY NUMBER:	200403454
ADMINISTRATOR:	RAMIREZ, MARIA		FACILITY TYPE:	850
ADDRESS:	1112 SOUTH A STREET		TELEPHONE:	(559) 674-1268
CITY:	MADERA	STATE: CA	ZIP CODE:	93638
CAPACITY:	40	CENSUS: 16	DATE:	02/11/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:05 PM
MET WITH:	Maria Ramirez		TIME COMPLETED:	02:20 PM

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Licensing Program Analysts (LPAs) Juvenal Moctezuma and Joseph Pacheco conducted an unannounced Annual/Random Inspection and met with Site Supervisor, Maria Ramirez. The purpose of the inspection was discussed with Maria and a tour of the center was conducted both inside and outside. LPAs took census and observed that the children were napping inside the classroom under the supervision of Maria, one teacher, and one Aide.

Center operates from August through the end of May from 08:00 AM to 02:00 PM Monday through Friday. Disinfectants, cleaning solutions and all hazardous items are stored in a cabinet which has a plastic lock in place. LPA reminded Maria to make sure the plastic locks are always in place and working properly and children don't have access to cleaning solutions and disinfectants since the cabinet is right next to the children's bathroom. Maria understood. Some disinfectants and cleaning solutions were observed to stored in a high cabinet inside the kitchen which is remained closed and locked with a half door.

Maria stated that the center provides Incidental Medical Services (IMS). An IMS plan will be submitted. Medication is stored in a locked cabinet or inside the backpack that gets taken outside with children whenever they go outside and play. LPA reminded Maria to make sure that medications are always kept in areas that are inaccessible to children in care. Furniture and equipment appear to be safe and in good condition. LPA reminded Maria 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 bathroom was observed to be clean and is kept free of toxins and in sanitary operating condition. The center only provides breakfast and lunch. Maria 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. Drinking water is available both indoors and out. The menus and schedules are posted inside the classroom. Maria stated that napping equipment is washed at least once a week (Friday) or whenever its necessary.

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: 02/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

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: EAST SIDE CENTER	FACILITY NUMBER: 200403454
	VISIT DATE: 02/11/2020

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A sampling of Staff records reviewed showed that everything was complete and up to date. LPA also advised Maria 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. Children's records reviewed contain all required documents. Maria 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. All staff present today have a criminal record clearance.

Playground equipment is in good condition, free of sharp, loose , pointed parts, and has a shaded area. 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: 02/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

LIC809 (FAS) - (06/04)

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