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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 293621238
Report Date: 01/23/2020
Date Signed: 01/23/2020 03:23:47 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME:LITTLE FRIENDS CDC (INF)FACILITY NUMBER:
293621238
ADMINISTRATOR:GARRISON, LAURENFACILITY TYPE:
830
ADDRESS:10114 GRANHOLM LANETELEPHONE:
(530) 265-9104
CITY:NEVADA CITYSTATE: CAZIP CODE:
95959
CAPACITY:16CENSUS: 9DATE:
01/23/2020
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
02:15 PM
MET WITH:Lauren GarrisonTIME COMPLETED:
03:30 PM
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Licensing Program Analyst (LPA) Blake Morillas and Karyn Guerra met with the Administrator, Lauren Garrison, for the purpose of an unannounced Annual/Random inspection. Today’s census was 9 napping infants children and 3 staff.

Operating hours are 7:00am to 6:00pm, Monday through Friday. The facility operates year around.

LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care.

LPA inspected the food service area and observed that the food products appeared to be protected against contamination. Bottles were properly labeled. Menus were posted.

LPA reviewed care and supervision of children, staffing ratios, health related services (including medications and first aid supplies), furniture, equipment, and fire drills logs. Drinking water is readily accessible to children in care.

LPA observed sinks, and toilets to be operable. There are adequate toys, equipment, and supplies available for the children. LPA inspected the outdoor play area and observed equipment to be in safe condition, with adequate cushioning material. Shaded areas are also available.

LPA observed all required forms to be posted. First aid supplies were also available. LPA reviewed the sign/in-sign/out sheet and reviewed staff and children’s files, and observed updated Needs and Services plans for children in care.

*Continued on LIC 809-C
SUPERVISOR'S NAME: Keven PetersTELEPHONE: (916) 263-5728
LICENSING EVALUATOR NAME: Blake MorillasTELEPHONE: (916) 208-3734
LICENSING EVALUATOR SIGNATURE:

DATE: 01/23/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/23/2020
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, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME: LITTLE FRIENDS CDC (INF)
FACILITY NUMBER: 293621238
VISIT DATE: 01/23/2020
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*Continuation of LIC 809

All staff currently employed with the facility have criminal record clearances, health screening reports with TB test, and all staff member present today has current Pediatric CPR and First Aid.


LPA provided and discussed the Safe Sleep in Child Care and Lead Testing brochures (AB 2370).

LPA provided the Licensing Agency website (www.ccld.ca.gov), so the Administrator may obtain updated licensing information, regulations, and forms.



Incidental Medical Services (IMS) policy was discussed. 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

In the areas that were evaluated, no deficiencies were cited during the visit.



Report was reviewed with the Administrator and an exit interview was conducted.

Notice of Site Visit posted.
SUPERVISOR'S NAME: Keven PetersTELEPHONE: (916) 263-5728
LICENSING EVALUATOR NAME: Blake MorillasTELEPHONE: (916) 208-3734
LICENSING EVALUATOR SIGNATURE:

DATE: 01/23/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/23/2020
LIC809 (FAS) - (06/04)
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