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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343603023
Report Date: 07/19/2019
Date Signed: 07/19/2019 12:27:37 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:KINDERCARE LEARNING CENTER - VINTAGE PARK (SA)FACILITY NUMBER:
343603023
ADMINISTRATOR:ROMERO, TIAFACILITY TYPE:
840
ADDRESS:8887 VINTAGE PARK DR.TELEPHONE:
(916) 682-1111
CITY:SACTO.STATE: CAZIP CODE:
95828
CAPACITY:42CENSUS: 8DATE:
07/19/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
06:30 AM
MET WITH:Tia RomeroTIME COMPLETED:
12:45 PM
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Licensing Program Analyst (LPA) Christopher Bello conducted an unannounced random annual inspection today. LPA met with Tia Romero, director. A tour of the facility was conducted inside and outside. The following areas are in compliance during the inspection. There are no bodies of water. Firearms and ammunition are not on the premises. Storage for poisons are locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient and age appropriate. Fire drills are conducted and documented. Carbon Monoxide detectors were present. The playground equipment and outdoor activity space is maintained and in good condition. Fall absorbing matts around the play structure are being used as cushioning is sufficient to absorb a fall. LPA observed that the, kitchen, bathroom, carpets and floors need to be cleaned, disinfected and free of debris, this is a potential risk to the children in care. Food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers and labeled.


LPA observed that some furnishing needs to be cleaned, removed or replaced, this is considered a potential risk to the children in care.
Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out sheets are maintained. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. First Aid/CPR reviewed and in compliance. Emergency information reviewed for some children. Some staff records were reviewed.


REPORT CONTINUES ON THE NEXT PAGE.
SUPERVISOR'S NAME: Roxana SaraviaTELEPHONE: (916) 263-5715
LICENSING EVALUATOR NAME: Christopher BelloTELEPHONE: (916) 862-0844
LICENSING EVALUATOR SIGNATURE:

DATE: 07/19/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2019
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
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: KINDERCARE LEARNING CENTER - VINTAGE PARK (SA)
FACILITY NUMBER: 343603023
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/19/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/19/2019
Section Cited
CCR
101238.3(b)
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The floors of all rooms shall have a surface that is safe and clean. This is not met by evidence: LPA observed that the kitchen, classroom carpets and floors need to be cleaned. This is considered a potential risk to the children in care.
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Director stated that they are scheduling the kitchen, carpets and floor to be cleaned. LPA will return to the facility to clear the deficiency by POC date: 8/19/19
Type B
08/19/2019
Section Cited
CCR
101239(e)(4)
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All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition... This is not met by evidence: LPA observed that the school age restroom needs to be disinfected and cleaned. This is considered to be a potential risk to the children in care.
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Director stated that she will let their custodial staff know to clean the restroom. LPA will return to the facility to clear the deficiency by POC date: 8/19/19.
Type B
08/19/2019
Section Cited
CCR
101239(n)
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Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts. This is not met by evidence: LPA observed a few furnishing that were soiled that needs to be cleaned or replaced. This is considered a potential risk to the children in care.
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Director stated that they will clean, remove or replace the soiled furnishings. LPA will return to the facility to clear the deficiency by POC date: 8/19/19.
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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: Roxana SaraviaTELEPHONE: (916) 263-5715
LICENSING EVALUATOR NAME: Christopher BelloTELEPHONE: (916) 862-0844
LICENSING EVALUATOR SIGNATURE:

DATE: 07/19/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3
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: KINDERCARE LEARNING CENTER - VINTAGE PARK (SA)
FACILITY NUMBER: 343603023
VISIT DATE: 07/19/2019
NARRATIVE
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This facility provides Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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.
LPA observed current mandated reporter training on file at time of inspection.
LPA checked facilities fees and confirmed that it is up to date.
LPA provided the Community Care Licensing’s website www.ccld.ca.gov, so the licensee can obtain updated licensing information, new regulations and access forms. LPA advised licensee of their responsibility to stay current in regards to new regulations. LPA also included the email address for the children's advocacy program to stay current on new laws childcareadvocatesprogram@dss.ca.gov.

In the areas that were evaluated, deficiency was observed at the time of the visit and cited on LIC 809D. An exit interview was conducted and report was reviewed with licensee who stated she understands todays inspection. Notice of Site Visit posted and licensee understands it must remain posted for 30 days.
SUPERVISOR'S NAME: Roxana SaraviaTELEPHONE: (916) 263-5715
LICENSING EVALUATOR NAME: Christopher BelloTELEPHONE: (916) 862-0844
LICENSING EVALUATOR SIGNATURE:

DATE: 07/19/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/19/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3