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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 340321500
Report Date: 09/19/2023
Date Signed: 09/19/2023 01:22:31 PM


Document Has Been Signed on 09/19/2023 01:22 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827



FACILITY NAME:DAVID REESE ELEMENTARYFACILITY NUMBER:
340321500
ADMINISTRATOR:PINKERTON, ELIZABETHFACILITY TYPE:
850
ADDRESS:7600 LINDALE DRIVETELEPHONE:
(916) 422-2450
CITY:SACRAMENTOSTATE: CAZIP CODE:
95828
CAPACITY:72CENSUS: 18DATE:
09/19/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
11:35 AM
MET WITH:TIME COMPLETED:
01:30 PM
NARRATIVE
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On September 19th 2023 Licensing Program Analyst (LPA) Mandie Goodwin met with vice-principal Patti Sipula to conduct an unannounced investigation. Upon arrival 18 daycare children were present in classroom PK-2 which operates from 8:00am to 2:30pm. Classroom PK-1 ended at 11:30 and no children were in the classroom. There were 3 teachers in the PK2 classroom.

Upon arrival LPA was notified that the designated site director "Elizabeth Pinkerton" was no longer employed at the facility. An updated director packet was not on file for a new director of facility.

During inspection LPA observed children finish lunch and go to the carpet. Teachers in the classroom stated it was rest time. A staff member put on calm music and lowered the lights and the children took out a variety of manipulatives and toys to play at the carpet including blocks, legos, cardboard builders. LPA asked the teacher if the children had nap mats and the teacher stated no. She stated that the goal is for the children to rest at the carpet, but that hasn't happened in the two days she's been in the classroom. Teacher confirmed that the classroom operates full day. After music playing for approximately 15 minutes the teachers turned on clean up music and the children cleaned to go outside. The schedule on the wall indicated 11:30 lunch, 12:00 clean up/lineup, 12:30 playground, 1:00 lineup/activity, 1:30 clean up/story, 2:00 games/clean up, 2:30 pickup.

Deficiencies are cited and listed on 809-D. A notice of site visit was given and must remain posted for 30 days. Exit interview was conducted and report was reviewed with the vice-principal Patti Sipula.
SUPERVISOR'S NAME: Seychelle De LucaTELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Mandie GoodwinTELEPHONE: (916) 639-2867
LICENSING EVALUATOR SIGNATURE:
DATE: 09/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/19/2023
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 2


Document Has Been Signed on 09/19/2023 01:22 PM - 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
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827


FACILITY NAME: DAVID REESE ELEMENTARY
FACILITY NUMBER: 340321500

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/19/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/03/2023
Section Cited
CCR
101230(b)(1)

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(b) All children shall be given an opportunity to nap or rest without distraction or disturbance from other activities at the center.
(1) A napping space and a cot or mat shall be available for each child under the age of five.

This requirement was not met as evidence by:
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Facility will create a schedule that includes a rest time and send a picture of schedule to LPA by POC date.
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Based on observation and interview the facility did not comply with the regulation by not having a rest time provided without distraction and disturbances and not having mats available for the children under age 5. This is considered a potential health, safety, or personal rights risk to children in care.
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Type B
10/03/2023
Section Cited
CCR101212(b)

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(b) 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).
This requirement is not met as evidenced by:
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Facility will designate an onsite director and send packet to LPA by above POC date.
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Based on interview the previously designated on site director was no longer employed at the facility. A new designated director was not reported to department. This is considered a potential health, safety, or personal rights risk to children 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: Seychelle De LucaTELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Mandie GoodwinTELEPHONE: (916) 639-2867
LICENSING EVALUATOR SIGNATURE:
DATE: 09/19/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/19/2023
LIC809 (FAS) - (06/04)
Page: 2 of 2