343600857-2-6-2020-03-CC-KFEA-BLJQNM-20200206111922

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343600857
Report Date: 02/06/2020
Date Signed: 02/06/2020 11:19:32 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:	LA PETITE ACADEMY - FOLSOM		FACILITY NUMBER:	343600857
ADMINISTRATOR:	CHRIS PADILLA		FACILITY TYPE:	840
ADDRESS:	410 GLENN DRIVE		TELEPHONE:	(916) 983-6137
CITY:	FOLSOM	STATE: CA	ZIP CODE:	95630
CAPACITY:	19	CENSUS: 0	DATE:	02/06/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:30 AM
MET WITH:	Chris Padilla		TIME COMPLETED:	12:00 PM

NARRATIVE

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Licensing Program Analyst (LPA) Kelly Ferrara met with Director Chris Padilla for the purpose of an unannounced random annual inspection. LPA toured the facility including all activity and classroom spaces, food service, restrooms, and outdoor play areas. Appropriate ratio and care and supervision were observed during today's inspection. LPA observed there were no school age children currently on site. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility hours of operation are Monday through Friday from 6:30 AM- 6:30 PM.

Classrooms all appeared clean including the carpets and floor. During the inspection of the school age classroom, LPA observed cleaning compounds in a cabinet that was unlocked, therefore accessible to children. LPA also observed paint cans in a cabinet that was unlocked. Playground equipment and surfaces were inspected and are in good condition with enough bark under climbing structures to absorb a fall. Uncontaminated drinking water was readily available to children both indoors and outdoors. Bathrooms were clean and all sinks and toilets were in operating condition. There are no firearms or bodies of water on the premises and the facility has at least one functioning smoke and carbon monoxide detector. Snack and lunch menu was posted. LPA observed all required licensing documentation was posted for parental review including the license, car seat laws, parents rights, emergency disaster plan, and activities schedule. LPA observed that parents are signing their children in and out of the center electronically.

A sample of children and staff files were reviewed. Each child's file had the required licensing documentation and LPA advised the Director that the Immunization Cards should be updated to the new Public Health form (CDPH286) for newly enrolled children. Staff files contained all required documentation, including proof of immunizations and Mandated Reporter training certification. LPA advised that this must be completed every two years. LPA reviewed transcripts and observed that the teachers were qualified. At least one staff had a current Pediatric CPR and First Aid certification that expires in April 2020. LPA observed a current children's roster and fire drill log with the last drill conducted in January 2020.

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly Ferrara	TELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

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: LA PETITE ACADEMY - FOLSOM	FACILITY NUMBER: 343600857
	VISIT DATE: 02/06/2020

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Incidental Medical Services (IMS) policy was discussed with the Director. LPA observed that there are no children enrolled that require IMS services. Each classroom was equipped with First Aid equipment. For additional IMS information, director was advised to see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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.

The facility evaluation report was reviewed and discussed with the Director. Director was encouraged to the visit the department's website at WWW.CCLD.CA.GOV for information regarding child care updates, forms, regulations and legislation pertaining to child care centers. LPAs provided a copy of the Effects of Lead Exposure brochure. LPA discussed with the Director Assembly Bill 2370, which will require licensed Child Care Facilities to test their water for excessive amounts of lead. Testing will be required from January 1st, 2020 to January 1st, 2023 and must be conducted every five years from the initial testing.

A notice of site visit was provided and should remain posted for a period of 30 days for parental review.

See subsequent page for citation issued based on today's inspection.

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly Ferrara	TELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

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: LA PETITE ACADEMY - FOLSOM	FACILITY NUMBER: 343600857
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/06/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 02/10/2020 Section Cited	1 2 3 4 5 6 7	(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement was not met as evidenced by: LPA observed cleaning compounds that were stored on a low shelf inside a cabinet in the classroom and the door was not locked.
	8 9 10 11 12 13 14	LPA also observed paint cans in a cabinet that was not locked and accessible to children. There were no children present at the time of inspection which makes this a potential health and safety risk.	8 9 10 11 12 13 14
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	1 2 3 4 5 6 7

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: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly Ferrara	TELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

LIC809 (FAS) - (06/04)

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