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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 283009214
Report Date: 07/16/2021
Date Signed: 07/16/2021 01:29:42 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:LITTLE CRITTERS PRESCHOOLFACILITY NUMBER:
283009214
ADMINISTRATOR:MORRIS, CARISAFACILITY TYPE:
850
ADDRESS:2100 NAPA VALLEJO HWYTELEPHONE:
(707) 253-5988
CITY:CASTATE: CAZIP CODE:
94558
CAPACITY:30CENSUS: 24DATE:
07/16/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Carisa Morris, DirectorTIME COMPLETED:
01:45 PM
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An annual, required- 1 Year inspection was made to the facility by Licensing Program Analyst (LPA), Kevin O'Connell. The facility file was reviewed prior to this visit. A review of the personnel report on 7/16/2021 indicates that facility staff have received criminal record and child abuse index clearances or exemptions. Operating hours are 06:15am- 06:00pm, Monday-Friday.
The facility was toured inside and outside and the floor and yard plan were verified. The facility was clean and orderly. The items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of reach of the children. The director stated there are no poisons stored on the premises. The toys, floors and other equipment are clean, safe and age appropriate for children. A current menu was posted. Food prep areas are clean. Food is properly stored and refrigerated and labeled as needed. Garbage cans containing solid waste have tight fitting lids. There is a working carbon monoxide detector and fire extinguisher in the facility. The playground is completely fenced and free of hazards. There is gravel underneath climbing structures and play equipment to absorb falls.
Children have access to drinking water indoors and outdoors. The children’s bathrooms were in safe and sanitary condition.
The Director stated no firearms or dangerous weapons are stored on site and none were observed.
During today's inspection, staffing ratios were being met and there were 24 children being supervised by four teachers.
The facility was operating within the licensed capacity.
There were no bodies of water observed. At least one staff member present possessed current CPR and First Aid certifications. Sign in/out procedure was reviewed and in compliance.
SUPERVISOR'S NAME: Leslie LeporiTELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Kevin O'ConnellTELEPHONE: (707) 588-5026
LICENSING EVALUATOR SIGNATURE:

DATE: 07/16/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 2
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: LITTLE CRITTERS PRESCHOOL
FACILITY NUMBER: 283009214
VISIT DATE: 07/16/2021
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Four staff records were reviewed at 12:35pm, and contained immunizations and Mandated Reporting certificates.
Ten children’s records were reviewed at 12:40 pm, and contained identification forms with authorized representative information, as well as medical assessments. This facility is not providing Incidental Medical Services (IMS) to children.
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 was reviewed and discussed with the Director. 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.

No violations were cited during today's visit.
SUPERVISOR'S NAME: Leslie LeporiTELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Kevin O'ConnellTELEPHONE: (707) 588-5026
LICENSING EVALUATOR SIGNATURE:

DATE: 07/16/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2021
LIC809 (FAS) - (06/04)
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