283006886-1-8-2020-01-CC-KOCL-BKMRT5-20200108121745

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 283006886
Report Date: 01/08/2020
Date Signed: 01/08/2020 12:17:51 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office,
, CA

FACILITY NAME:	NCOE - NAPA PRESCHOOL PROGRAM		FACILITY NUMBER:	283006886
ADMINISTRATOR:	MICHELE EGGERT		FACILITY TYPE:	850
ADDRESS:	74 WINTUN CT		TELEPHONE:	(707) 253-6850
CITY:	NAPA	STATE: CA	ZIP CODE:	94559
CAPACITY:	120	CENSUS: 48	DATE:	01/08/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:35 AM
MET WITH:	Michele Eggert		TIME COMPLETED:	12:32 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 inspection was made to the facility by Licensing Program Analyst (LPA) Kevin O'Connell. The facility file was reviewed prior to this visit. This is a Title 5 facility. Staff are fingerprinted through Department of Education. This program operates M-F from 7:30 AM to 5:30 PM and 9-12 PM plus 1-4:00pm in 9 classrooms. Today only 3 classes were in session. The facility was toured with the Director at 10:37am and the floor and yard plan submitted by the licensee were verified. This facility is licensed for 120 children. 10 staff (plus the Director) were supervising 48 children during today's inspection and were operating within the licensed capacity and ratio requirements. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. The Director states that there are no poisons on the premises and none were observed. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors on the playground. The children's bathrooms are in safe and sanitary condition. Breakfast, lunches and snacks are served and menus were posted. Garbage containers containing solid waste have tight fitting lids. The LPA observed a working carbon monoxide detector and there was a charged fire extinguishers of at least 2A 10: BC or larger in the classroom. The playground was free of hazards. The playground equipment was in safe condition. There is Pour & Play rubber matting for cushioning underneath the climbing structures to absorb falls in both yards. The Director stated that there are no bodies of water and none were observed. The Director stated no weapons are stored on site and none were observed. At least one teacher who opens and closes had current Pediatric CPR and First Aid certifications on file.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Kevin O'Connell	TELEPHONE: (707) 588-5026
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2020

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,
, CA

FACILITY NAME: NCOE - NAPA PRESCHOOL PROGRAM	FACILITY NUMBER: 283006886
	VISIT DATE: 01/08/2020

NARRATIVE

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The sign-in/sign-out procedure was reviewed and in compliance. Ten children’s records were reviewed at 11:15am, and contained signed admission agreements. Five staff records were reviewed at 11:25am for immunizations, Mandated Reporter Certificates and education transcripts and all were complete.
Incidental Medical Services (IMS) policy was discussed. There is not a need for administering any IMS at this time. 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

This report, as well as the AAP Guide to Safe Sleep, Safe Sleep in Childcare brochure, What does a Safe Sleep Environment Look Like brochure & Safe Sleep Concepts handout, were reviewed and discussed with the Director. The Effects of Lead Exposure brochure has been reviewed with and discussed with the Director. All licensing reports are public information and must be made available upon request for at least three years. No deficiencies were cited today.

Notice of Site Visit shall be posted for 30 days from today's visit.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Kevin O'Connell	TELEPHONE: (707) 588-5026
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2020

LIC809 (FAS) - (06/04)

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