313609136-9-28-2021-03-CC-JMCN-C7AM2P-20210928091349

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 313609136
Report Date: 09/22/2021
Date Signed: 09/28/2021 09:13:58 AM

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:	VALLEY SPRINGS CHRISTIAN PRESCHOOL		FACILITY NUMBER:	313609136
ADMINISTRATOR:	DANYA SCHULTE		FACILITY TYPE:	850
ADDRESS:	2401 OLYMPUS DRIVE		TELEPHONE:	(916) 786-7670
CITY:	ROSEVILLE	STATE: CA	ZIP CODE:	95661
CAPACITY:	30	CENSUS: 16	DATE:	09/22/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:45 AM
MET WITH:	Danya Schulte		TIME COMPLETED:	12:45 PM

NARRATIVE

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On September 22, 2021, Licensing Program Analyst (LPA) Jeremey McClain met with Director Danya Schulte for an unannounced annual random inspection. LPA also conducted a case management inspection regarding Licensee’s request to increase capacity to 60 preschoolers from 30.

During the inspection, LPA observed 16 preschool children supervised by three staff members. Facility hours of operation are Monday through Thursday from 9 AM to 12 PM.

LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications are appropriately stored and inaccessible to children. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in safe operating condition. Playground equipment and surfaces are free of loose or sharp parts. The areas around or under climbing equipment are adequately cushioned. Toileting facilities are in safe, sanitary and operating condition. The floors appeared clean throughout the facility. Families provide their own mid-day snack, while the program provides 2% milk and 100% fruit juice for beverage. Drinking water was readily available to children indoors and outdoors. LPA observed full legal signatures while reviewing the sign in and sign out sheet.

Staff and children's records were reviewed for completeness. Each child's file contained an emergency card and a medical assessment. At least one staff member present today has current Pediatric CPR and First Aid certification. All staff currently employed with the facility have: a criminal record clearance, a health screening report, AB1207 Mandated Reporter Training, and documentation of their educational background, training, and/or experience. LPA observed a functional carbon monoxide detector.

Incidental Medical Services (IMS) policy was discussed. The facility is not currently providing IMS. 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.

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SUPERVISOR'S NAME: Keven Peters	TELEPHONE: (916) 263-5728
LICENSING EVALUATOR NAME: Jeremey McClain	TELEPHONE: (916) 216-7801
LICENSING EVALUATOR SIGNATURE:	DATE: 09/22/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2021

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, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: VALLEY SPRINGS CHRISTIAN PRESCHOOL	FACILITY NUMBER: 313609136
	VISIT DATE: 09/22/2021

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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 informed the Director/Licensee/Site Supervisor about Assembly Bill 2370, which will require licensed Child Care Facilities to test their water for excessive amounts of lead. Testing will be required beginning January 1, 2020.

LPA encouraged the Director was encouraged to the visit the Department's website at WWW.CDSS.CA.GOV for information regarding child care updates, forms, regulations and legislation pertaining child care centers. LPA also encouraged the Director to sign up for the Child Care Advocates quarterly newsletter.

Capacity Increase

Licensee has requested that an additional space be approved for up to 30 preschool children. LPA measured the indoor space to be 1009.36 sq ft, which will accommodate the request for an additional 30 children. The room was furnished with age appropriate equipment storage. LPA observed four additional storage and three sinks. Director understands that children must always be accompanied to the restroom and 100% supervision is required. LPA advised Director to have staff keep a sign with them to alert adults that children are currently using the restroom. A Fire Clearance was granted on September 2^nd, 2021.
No changes have been made to the outdoor play space which previously measured 2,000 sq ft., which will accommodate 26 children outside at once. LPA advised Director that outdoor activity will have to be scheduled according to the capacity. LPA requested Director to submit a daily schedule reflecting the split usage when more than 26 children are present.

The request for a capacity increase to 30 has been approved.

In the areas that were evaluated, no deficiencies were observed at the time of the inspection.

This facility evaluation report was reviewed and discussed with the Director. A Notice of Site Visit was provided and should remain posted for a period of 30 days for parental review.

SUPERVISOR'S NAME: Keven Peters	TELEPHONE: (916) 263-5728
LICENSING EVALUATOR NAME: Jeremey McClain	TELEPHONE: (916) 216-7801
LICENSING EVALUATOR SIGNATURE:	DATE: 09/22/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2021

LIC809 (FAS) - (06/04)

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