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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 340309465
Report Date: 05/09/2023
Date Signed: 05/09/2023 10:45:52 AM


Document Has Been Signed on 05/09/2023 10:45 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833



FACILITY NAME:RAINBOW DAY CAREFACILITY NUMBER:
340309465
ADMINISTRATOR:WONG, MARIBELLEFACILITY TYPE:
850
ADDRESS:901 P STREET, SUITE 155BTELEPHONE:
(916) 448-5231
CITY:SACRAMENTOSTATE: CAZIP CODE:
95814
CAPACITY:48CENSUS: 13DATE:
05/09/2023
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Martha GarciaTIME COMPLETED:
11:00 AM
NARRATIVE
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On May 9, 2023 at 9:00 AM, Licensing Program Analyst (LPA) Tanya Washington and Application Specialist (AS) Alecia Sifuentes met with Facility Representative, Martha Garcia for the purpose of a case management inspection. Licensee requests to add a toddler option program to the preschool license. Licensee requests to serve 36 children from age 2 years to entry into first grade and 12 toddlers age 18-36 months under the Toddler Option Program. The program operates Monday through Friday from 7:00 a.m. to 5:45 p.m. The fire clearance was granted and received on 4/27/2023.

INDOOR ACTIVITY SPACE:
There is one toddler classroom called "Yellow Room" and two preschool classrooms "Orange and Purple" rooms. Licensing staff measured all three classrooms. The total classroom space contains a total of 1,903 square feet, which will accommodate Licensee's request for 12 toddler children. Individual measurements are recorded on the Capacity Worksheet (LIC 9024). There are four toilets and three sinks for the children in the restroom area and one sink in the infant area. One of the sinks in the restroom area is unclean and the water does not properly drain. There is a separate private restroom for the staff.

Licensing Representative is currently in the process of hiring a facility Director. LPA provided a checklist of required documents and discussed with facility representative any changes that may occur regarding the director or an employee acting in the director's absence must be reported to department within ten working days.
Facility Representative was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

Continued on LIC809C
SUPERVISOR'S NAME: Amanda BlesiTELEPHONE: (916) 208-3427
LICENSING EVALUATOR NAME: Tanya WashingtonTELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:
DATE: 05/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/09/2023
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 3


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME: RAINBOW DAY CARE
FACILITY NUMBER: 340309465
VISIT DATE: 05/09/2023
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LPA discussed the safe sleep regulations with Facility Representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Facility Representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

The following must be received prior to approval of a license with a toddler component:

- Updated fire clearance reflecting 12 toddler children.

- Updated application reflecting 12 toddler children with original signature of Licensee Representative.

There are two Type B citations issued on the following LIC809D. Appeal rights provided.

Exit interview conducted and report was reviewed with Facility Representative Martha Garcia. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

SUPERVISOR'S NAME: Amanda BlesiTELEPHONE: (916) 208-3427
LICENSING EVALUATOR NAME: Tanya WashingtonTELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:

DATE: 05/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/09/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 05/09/2023 10:45 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833


FACILITY NAME: RAINBOW DAY CARE
FACILITY NUMBER: 340309465

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/09/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/09/2023
Section Cited

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The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).
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LPA provided a checklist of required documents for a facility Director. The packet for the qualified individual must be submitted by POC date of 06/09/23.
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This requirement is not met as evidenced. Currently there is no qualified Director to oversee the program. Based on the interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
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Type B
06/09/2023
Section Cited

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All toilets, hand washing and bathing facilities shall be maintained in safe and sanitary operating condition. This requirement is not met as evidenced: One out of three sinks is non-operational and unclean.
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Facility Representative Garcia stated that they will ensure that the sink is cleaned and water drains properly by POC date of 06/09/23.
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 Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Amanda BlesiTELEPHONE: (916) 208-3427
LICENSING EVALUATOR NAME: Tanya WashingtonTELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:
DATE: 05/09/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/09/2023
LIC809 (FAS) - (06/04)
Page: 3 of 3