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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 274450228
Report Date: 09/30/2021
Date Signed: 10/18/2021 09:14:01 AM

COMPREHENSIVE INSPECTION
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:GREAT BEGINNINGSFACILITY NUMBER:
274450228
ADMINISTRATOR:ELVIA ZAMORAFACILITY TYPE:
850
ADDRESS:52 SOLEDAD DRIVETELEPHONE:
8316470551
CITY:MONTEREYSTATE: CAZIP CODE:
93940
CAPACITY:42CENSUS: 39DATE:
09/30/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:03 AM
MET WITH:Owner Andrea Scott-Willis and Gillian Andrade TIME COMPLETED:
02:50 PM
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Licensing Program Analyst (LPA) Stephanie Collins met with Owner Andrea Scott-Willis conducted an unannounced inspection of the facility today inspection in response to licensees’ request to increase the capacity from 42 to 57 Pre-school children. Upon arrival, LPA observed thirty-nine (39 ) preschool children and at least nine (9) staff engaging in daily activities .

The licensee is adding square footage via adding the Social Hall Room to license. The Preschool is on the campus of the St. Timothy Lutheran Church located at the above listed address. A Fire Clearance was granted on 08/10/2021. Days and hours of operation are Monday through Friday from 7:30 AM to 5:30 PM. The Indoor space added today was measured to ensure that there is 35 square feet of indoor activity space per child based on the total licensed capacity per regulation. Measurements are as follows:
Room: Social Hall (Measured 09/30/2021)
= (Total sq. ft.) – (Encumbered Space) = (2365.92 sq. ft.) – (695.92 sq. ft.)
= 1670.00 sq. ft.
Preschool Rm 1 Measured Pre licensing inspection 4/24/2007
31.498 x 23.332 = 734.911
24.083 x 15.415 = 371.239
1106.150 minus 53.312
= 1052.84 sq. ft
Preschool Rm 4 Measured Pre licensing inspection 4/24/2009
= (Total sq. ft.) – (Encumbered Space) = (455.704 sq. ft.)
= 433.704 sq. ft.

TOTAL PRESCHOOL INDOOR SPACE: 3,178.54 sq. ft. divided 35 = 90 children.
SUPERVISOR'S NAME: Sandy KnightTELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Stephanie CollinsTELEPHONE: (408) 334-8555
LICENSING EVALUATOR SIGNATURE:

DATE: 09/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/30/2021
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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: GREAT BEGINNINGS
FACILITY NUMBER: 274450228
VISIT DATE: 09/30/2021
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PLAYGROUND Measured Pre licensing inspection 4/24/2007
70.332 x 31.747 = 2232.830
34.498 x 33.332 = 1149.887
22.000 x 7.415 = 163.130
Upper playground total = 3545.847 minus 107.490 (encumbered space) = 3438.357

TOTAL OUTDOOR SPACE: 3438.357 sq. ft. divided by 75 = 45 children.

LPA toured the facility inside and out and observed required postings including but not limited to; the License to operate, Emergency disaster plan (LIC 610), Notification of Parents Rights (PUB 393) COVID-19 posting. Days and hours of operation are Monday through Friday 7:30am to 5:30pm.


The facility was observed to be clean, safe, sanitary, and in good repair. Disinfectants, cleaning solutions, and all other items that are dangerous to children were observed to be securely stored and inaccessible. Indoor and outdoor activity spaces were observed as properly equipped with age appropriate toys and supplies that are in safe condition. LPA observed play and activity areas to be physically separate to accommodate smaller group activities. Storage containers for waste have tight fitting covers, the restrooms were observed to be clean and functional, and floors and carpeting are free from hazard and obstruction. LPA observed that the facility has posted menus throughout the facility that are consistent with food supplies.

LPA reviewed percentage of the children's and staffs’ files during today's inspection . Each child's file reviewed contains the Information and Emergency Information form (LIC 700), immunization records, physicians report, personal rights, and parents’ rights. All staff files contain the required transcripts/verification of experience. All staff's CPR and First Aid certifications are current. The Director understands that there shall be at least one person with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips).
SUPERVISOR'S NAME: Sandy KnightTELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Stephanie CollinsTELEPHONE: (408) 334-8555
LICENSING EVALUATOR SIGNATURE:

DATE: 09/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/30/2021
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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: GREAT BEGINNINGS
FACILITY NUMBER: 274450228
VISIT DATE: 09/30/2021
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Director understands the conditions, limitations, and capacity specifications of the Facility license. Director understands that children shall be visually supervised at all times. LPA observed that all rooms are clean and in order. Drinking water is readily available for the children in each room and in the outdoor playground area via drinking fountains, pitchers and cups. LPA observed solid waste containers with tight-fitting lids in each room. Staff and children's bathrooms are clean, sanitary. There is a separate staff bathroom not utilized by the children which an isolated child can use if needed. Director states that there are no weapons or firearms on the premises.

The food preparation and storage areas are clean, free of litter & rubbish, and free of rodents and other vermin. Cleaning supplies are securely stored and inaccessible to the children. LPA observed a fully charged 2A10BC fire extinguisher and working smoke/carbon monoxide detectors. Director states that the Facility does not administer medications at this time.



LPA observed all furniture and equipment is in good condition and safe for the children. The playground area utilized by children is surrounded by appropriate fencing. LPA observed that the outdoor equipment is age appropriate. LPA did not observe any bodies of water.

Licensing Forms, Title 22 Regulations and information can be obtained through the internet at www.cdss.ca.gov.

A review of staff records on September 30,2021 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. A $500 immediate civil penalty. An ongoing $100 per day per violation continues until the violation(s) is corrected.



Incidental Medical Services (IMS) policy was discussed. 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


SUPERVISOR'S NAME: Sandy KnightTELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Stephanie CollinsTELEPHONE: (408) 334-8555
LICENSING EVALUATOR SIGNATURE:

DATE: 09/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/30/2021
LIC809 (FAS) - (06/04)
Page: 3 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: GREAT BEGINNINGS
FACILITY NUMBER: 274450228
VISIT DATE: 09/30/2021
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AB 633 :Licensing. LPA met with Site Director Andrea Scott-Willis and Gillian Andrade. LPA discussed the requirements of AB 633 and provided her the fact sheet and a copy of Acknowledgement of Receipt of Licensing Reports (LIC 9224) and she understands the requirements.



No deficiencies cited, exit interview conducted, Licensee informed the increase in capacity will be approved upon the following pending document (s) and Management's Final Review and approval

1: Waiver Request (Playground)

A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Sandy KnightTELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Stephanie CollinsTELEPHONE: (408) 334-8555
LICENSING EVALUATOR SIGNATURE:

DATE: 09/30/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/30/2021
LIC809 (FAS) - (06/04)
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