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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343607710
Report Date: 07/19/2019
Date Signed: 07/19/2019 11:28:44 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:KINDERCARE LEARNING CENTER - NATOMA (SA)FACILITY NUMBER:
343607710
ADMINISTRATOR:MALHI, PARVEENFACILITY TYPE:
840
ADDRESS:420 NATOMA STATION DR.TELEPHONE:
(916) 353-0687
CITY:FOLSOMSTATE: CAZIP CODE:
95630
CAPACITY:23CENSUS: 15DATE:
07/19/2019
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
08:15 AM
MET WITH:Parveen Malhi, DirectorTIME COMPLETED:
11:45 AM
NARRATIVE
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Licensing Program Analyst (LPA) Kelly Ferrara conducted a Capacity Increase Inspection and met with Director Parveen Malhi. The facility is requesting to increase the capacity for the school age classrooms from 23 to 42 children. During the inspection, there were 15 children present with one teacher providing supervision which meant that they were over ratio. LPA observed that the facility had the following documents posted: Parents Rights, Personal Rights, Car Seat Law, Emergency Disaster Plan and Earthquake Checklist.

INDOOR SPACE
LPA observed the school age area which is separated into four separate classrooms by a wall with an entry way. The first three classrooms are currently being used for school age children and the facility would like to make the fourth classroom available for children as well. LPA inspected the fourth classroom and observed that it was safe and sanitary with appropriate items for school age children. LPA observed two toilets and two sinks and a drinking fountain in the classroom which were all in operating condition. LPA advised the Director that the school age children must have individual privacy while using the bathroom. LPA observed the entire school age area to be in compliance during today's inspection, however LPA observed that the kitchen door in the hallway was propped open and there were cleaning products that were accessible to children. The door was closed and locked immediately.

The existing three school age rooms and additional fourth classroom were each measured. Room 1: 459.24 square feet, Room 2: 513.59 square feet, Room 3: 652.8 square feet, and Room 4: 882.5 square feet. All four rooms measured a total of 2,508.13 square feet which will accommodate the requested increase in capacity. LPA obtained a fire clearance from Folsom Fire Department.

OUTDOOR ACTIVITY SPACE:
The playground is equipped with age appropriate materials and there is shade provided by a stand alone canopy. There is drinking water available by fountain or a water jug that is brought outside with cups.
SUPERVISOR'S NAME: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly FerraraTELEPHONE: (916) 425-5935
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 4
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 - NATOMA (SA)
FACILITY NUMBER: 343607710
VISIT DATE: 07/19/2019
NARRATIVE
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The outdoor playground was previously measured and is a total of 3,758 square feet which will accommodate the requested capacity.

This facility evaluation report was reviewed and discussed with the Director. A Notice of Site Visit was provided and should remain posted for 30 days for parental review. Licensee was encouraged to visit the Department website at WWW.CDSS.CA.GOV for child care updates, current forms, legislation and regulation information. A copy of this report will remain on file for a period of three years for public review upon request. The licensee's signature on this form acknowledges receipt of this form.

Based on today's inspection, there was one Type A citation and one Type B citation. Director acknowledges that FOR TYPE A DEFICIENCIES ONLY upon receipt, Director shall post LIC 809-D with Type A deficiencies for 30 days and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. LIC 9224 must be signed by parents/guardians and kept with the children's forms as a receipt whenever any Type A documents are provided. LIC 9224 and Appeal Rights were provided.

As of today 7/19/2019 the facility is approved to operate under their new capacity of 42 school age children.
SUPERVISOR'S NAME: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly FerraraTELEPHONE: (916) 425-5935
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: 4 of 4
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 - NATOMA (SA)
FACILITY NUMBER: 343607710
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/19/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/22/2019
Section Cited
CCR
101516.5(b)(1)
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(b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance.(1) A teacher shall supervise no more than 14 children or with an aide a maximum of 28 children.
This requirement was not met as evidenced by: LPA observed 15 children present with one teacher in the school age classroom. This
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LPA observed a second teacher come in to the school age area and take five children with her into a separate school age classroom. Director stated that she will give all of her staff training on maintaining proper ratios and the protocol when a child comes in that will put the classroom over ratio. Director
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poses an immediate health and safety risk to children in care.
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shall supply a staff sign in sheet acknowledging that they received the training to LPA Ferrara by POC due date.
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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: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly FerraraTELEPHONE: (916) 425-5935
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: 2 of 4
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 - NATOMA (SA)
FACILITY NUMBER: 343607710
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/19/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/22/2019
Section Cited
CCR
101238(g)
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(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: During inspection, LPA observed that the kitchen door was propped open and there were bottles of cleaning products that were
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LPA brought the issue to the administrator's attention and she closed and locked the door immediately. Director stated that she will train staff to keep the door closed and locked at all times. Director shall supply a staff sign in sheet acknowledging that they received the training to LPA Ferrara by POC due date.
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stored where accessible to children. There were no children present in the kitchen, therefore it poses a potential health and safety 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: Bettina EngelmanTELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Kelly FerraraTELEPHONE: (916) 425-5935
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 4