340301226-8-2-2021-03-CC-KGUA-C5HUQT-20210802154741

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 340301226
Report Date: 08/02/2021
Date Signed: 08/02/2021 03:47:50 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 LEARNING CENTER		FACILITY NUMBER:	340301226
ADMINISTRATOR:	DENELLE MOORE, BAXTER DAWN		FACILITY TYPE:	850
ADDRESS:	7070 WOODMORE OAKS DR		TELEPHONE:	(916) 726-5758
CITY:	CITRUS HEIGHTS	STATE: CA	ZIP CODE:	95610
CAPACITY:	50	CENSUS: 11	DATE:	08/02/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:40 PM
MET WITH:	Gabrielle Hall, Denelle Thomas		TIME COMPLETED:	04:10 PM

NARRATIVE

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At 1:45 p.m. on Monday, August 2nd, 2021, Licensing Program Analyst (LPA) Karyn Guerra met with Teacher, Gabrielle Hall, for the purpose of a required 1 year inspection. A COVID-19 risk assessment was conducted via telephone prior to entry into the facility. A census of 11 resting children supervised by 2 staff was observed. All individuals subject to criminal background review have obtained criminal record clearance.

A health and safety inspection was conducted in the classrooms, restrooms, food service areas, and outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, menus, and daily schedule. Cleaning disinfectants and hazardous items are stored on high shelves, inaccessible to children. Medications are stored in a locked box, inaccessible to children. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. Boy's restroom in the morning classroom is currently being renovated and is temporarily off limits. Bins for solid waste have tight fitting lids. The floors appeared clean throughout the facility. Breakfast is provided. Children bring their own snacks.

Facility uses filtered pitchers for drinking water. Children use their own water bottles. Playground equipment and surfaces are free of loose or sharp parts. There are wood chips beneath the play structure to absorb a fall. Outdoor shade was provided by trees and awnings. There are no bodies of water on the premises.

Report continues on 809-C.

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn Guerra	TELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:	DATE: 08/02/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/02/2021

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: LITTLE FRIENDS LEARNING CENTER	FACILITY NUMBER: 340301226
	VISIT DATE: 08/02/2021

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At 2:15 p.m., Director, Denelle Thomas, arrived at the facility. Director stated there are no poisons nor weapons on the premises. Carbon monoxide detector is hardwired into the fire alarm system. Facility utilizes an electronic sign in and sign out program. LPA observed sign in and sign out times with Director.

This facility is not currently providing IMS Services. 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.

At 2:33 p.m., LPA reviewed children's records. Each child's file contained an emergency card, health history, immunization card, consent for emergency medical treatment, children's rights, and parent's rights. At least one staff member present today has current Pediatric CPR and First Aid certification. In staff files, LPA observed health screenings, immunization records, and documentation of the educational background, training, and/or experience. Current AB 1207 Mandated Reporter training certificate was observed for the Director.

LPA verified the annual fees are current. LPA reviewed CPDH Child Care COVID-19 guidance with the Director.

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

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

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn Guerra	TELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:	DATE: 08/02/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/02/2021

LIC809 (FAS) - (06/04)

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