340306413-12-13-2019-03-CC-TWAN-BJTQGS-20191213111001

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 340306413
Report Date: 12/13/2019
Date Signed: 12/13/2019 11:10:08 AM

COMPREHENSIVE INSPECTION

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:	B.J. JORDAN CHILD CARE PROGRAMS - NORTH HIGHLANDS		FACILITY NUMBER:	340306413
ADMINISTRATOR:	ECKERLE, PATRICIA		FACILITY TYPE:	850
ADDRESS:	3735 STEPHEN DRIVE		TELEPHONE:	(916) 331-0301
CITY:	NORTH HIGHLANDS	STATE: CA	ZIP CODE:	95660
CAPACITY:	24	CENSUS: 0	DATE:	12/13/2019
TYPE OF VISIT:	Annual/Random	ANNOUNCED	TIME BEGAN:	10:20 AM
MET WITH:	Mona Dates and Nursaba Zamani-Ahmad		TIME COMPLETED:	11:20 AM

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Licensing Program Analyst (LPA) Tanya Washington and Application Specialist (AS) Seychelle De Luca met with Executive Director Mona Dates and Center Manager Nursaba Zamani- Ahmad for the purpose of an announced annual/random inspection and capacity increase. Licensee is requesting a capacity increase from 24 preschool children to 54 children (30 preschoolers and 24 toddlers under the toddler option program). Facility was on inactive status since 2015 and plans to start enrolling children effective 12/18/2019.

An updated fire clearance was granted on 12/10/2019 by Sacramento Metropolitan Fire Department. Facility hours of operation will be Monday through Friday from 7:00 AM to 6:00 PM.

A health and safety inspection was conducted in all areas accessible to children. Licensee is designating Classroom #2 for the toddler option. LPA and AS inspected the classroom and observed cubbies to store children's personal belongings, age appropriate toys and equipment. Licensee stated that the mats for napping were ordered and will be at the facility prior to children's enrollment for both classrooms. LPAs observed 1 changing table in the classroom. There are two toilets and two sinks in room #2 and separate staff restroom. The toddler's outside playground is physically separate from the preschool playground and is located closer to Stephen Drive (blue and yellow platy structure). Classroom #1 has two children's toilets and three sinks as well as a separate staff restroom.

Continued on LIC809C

SUPERVISOR'S NAME: Roxana Saravia	TELEPHONE: (916) 263-5744
LICENSING EVALUATOR NAME: Tanya Washington	TELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:	DATE: 12/13/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/13/2019

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: B.J. JORDAN CHILD CARE PROGRAMS - NORTH HIGHLANDS	FACILITY NUMBER: 340306413
	VISIT DATE: 12/13/2019

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The preschool Classroom #1 is equipped with age appropriate toys, furniture and cubbies to store children's personal belongings. Both classrooms contained a total of 1895.009 square feet sufficient for the requested capacity of 54 children. Both outdoor spaces were measured and contained a total of 13,850.688 square feet which also meets the requested capacity.

Program will be providing breakfast, lunch and snack. Facility has a drinking fountain in classroom #2 and will be using sippy cups for younger toddlers. Classroom #1 will have a pitcher and paper cups for drinking water until the water fountain is repaired. Executive Director indicated that a paper sign in and out system will be utilized. There are no firearms or bodies of water on the premises. LPA observed a functional smoke and carbon monoxide detectors.

Licensing Staff provided the Executive Director with a list of required documents for staff and children's records. LPA also requested a Director's packet who is assigned for this site which will be submitted by Monday 12/16/2019.

This facility provides Incidental Medical Services (IMS). For IMS information, see "Regulation Interpretations and Procedures for Family Child Care Homes Section 102417" in the Evaluator Manual. When any IMS is provided, a Plan for Providing 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.

Licensing Staff discussed and provided the “Effects of Lead Exposure” brochures and advised the Site Supervisor to share the brochures with parents. LPA discussed Safe Sleep and issued the Healthy Schools Act survey. LPA provided the following link:http://www.cdss.ca.gov/inforesources/Community-Care-Licensing/subscribe for the Licensee to subscribe to the distribution list and receive Quarterly Updates.

Licensee's capacity request is granted effective 12/13/2019, an updated license will be mailed upon return to the office. Notice of Site Visit was posted and should remain posted for 30 days for parental review. No Title 22 deficiencies are observed during the inspection.

SUPERVISOR'S NAME: Roxana Saravia	TELEPHONE: (916) 263-5744
LICENSING EVALUATOR NAME: Tanya Washington	TELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:	DATE: 12/13/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/13/2019

LIC809 (FAS) - (06/04)

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