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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343601694
Report Date: 02/11/2020
Date Signed: 02/11/2020 01:49:50 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:KIDS COMPANY PRESCHOOL & CHILDCARE CENTERFACILITY NUMBER:
343601694
ADMINISTRATOR:WILLETTE, ROBINFACILITY TYPE:
850
ADDRESS:3850 CALIFORNIA AVE.TELEPHONE:
(916) 944-0706
CITY:CARMICHAELSTATE: CAZIP CODE:
95608
CAPACITY:45CENSUS: 30DATE:
02/11/2020
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:40 PM
MET WITH:TIME COMPLETED:
02:15 PM
NARRATIVE
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Licensing Program Analyst (LPA) Karyn Guerra met with Licensee, Robin Willette, for the purpose of an unannounced annual random inspection. Licensee was reminded never to exceed the conditions, limitations, and capacity specified on the license. At time of arrival, census consisted of 30 napping preschool children supervised by 3 staff. Hours of operation for the facility are 6:30 a.m.-6:30 p.m., Monday thru Friday.

LPA toured the facility including classrooms, restrooms, food service areas, and outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Medications are properly stored. Licensee stated there are no poisons on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. Bins for solid waste have tight fitting lids. The floors appeared clean throughout the facility. The food preparation space is free of litter, and all food was protected against contamination. Program provides lunch and morning and afternoon snack.



There are functional water fountains indoors and outdoors. LPA observed full legal signatures while reviewing the sign in and sign out sheet. Playground equipment and surfaces are free of loose or sharp parts. Licensee stated she is ordering more tanbark to place beneath climbing structure. There is a sufficient amount of outdoor shade provided by trees.

Report continued on 809-C.

SUPERVISOR'S NAME: Keven PetersTELEPHONE: (916) 216-7796
LICENSING EVALUATOR NAME: Karyn GuerraTELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:

DATE: 02/11/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020
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: KIDS COMPANY PRESCHOOL & CHILDCARE CENTER
FACILITY NUMBER: 343601694
VISIT DATE: 02/11/2020
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Staff and children's records were reviewed. Each child's file contained an emergency card and a health history. All staff present today have current Pediatric CPR and First Aid certification (exp. 1/2022). All staff currently employed with the facility have a criminal record clearance, health screening report, immunization records, AB 1207 Mandated Reporter training certificates, and documentation of the educational background, training, and/or experience. There are no firearms or bodies of water on the premises. LPA observed a functional carbon monoxide detector in the facility. LPA reviewed the Department's inspection authority and discussed with Licensee 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.

The facility is providing IMS services and a Plan of Operation is in the facility file. 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.

LPAs verified the annual fees are current. LPA provided and discussed proposed safe sleep regulations brochure.

This facility evaluation report was reviewed and discussed with the Licensee. A Notice of Site Visit was provided and should remain posted for a period of 30 days for parental review. Licensee was encouraged to the visit the Department's website at WWW.CDSS.CA.GOV for information regarding child care updates, forms, regulations and legislation pertaining child care centers. An exit interview was conducted.

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

SUPERVISOR'S NAME: Keven PetersTELEPHONE: (916) 216-7796
LICENSING EVALUATOR NAME: Karyn GuerraTELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:

DATE: 02/11/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020
LIC809 (FAS) - (06/04)
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