343610375-10-17-2019-03-CC-MLOR-BH2NZH-20191017105422

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343610375
Report Date: 10/17/2019
Date Signed: 10/17/2019 10:54:31 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:	SETA - NEDRA COURT EARLY LEARNING CENTER		FACILITY NUMBER:	343610375
ADMINISTRATOR:	ALAMILLO, BAMBI		FACILITY TYPE:	850
ADDRESS:	60 NEDRA COURT		TELEPHONE:	(916) 563-5065
CITY:	SACRAMENTO	STATE: CA	ZIP CODE:	95822
CAPACITY:	40	CENSUS: 36	DATE:	10/17/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	07:45 AM
MET WITH:	Bambi Alamillo		TIME COMPLETED:	11:00 AM

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Licensing Program Analyst (LPA) Mai Lor met with Site Supervisor Bambi Alamillo for the purpose of an announced annual random inspection. Census during this inspection included 36 day care children and six staff. LPA toured the building including all activity and classroom spaces, restrooms, food service and outdoor play areas. Appropriate ratio, care and supervision were observed during the visit. Designee was reminded never to exceed the conditions, limitations and capacity specified on the license. Hours of operation are Monday through Friday from 8:00am to 4:00pm.

LPA observed that medications, toxic and hazardous items are all stored appropriately and inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. Toileting facilities are in safe and sanitary condition. The facility provides breakfast, lunch and snacks. Food is provided by SETA's main kitchen. The food preparation space is free of litter. All food was protected against contamination. Trash cans containing solid waste had lids. Drinking water was readily available to children both indoors and outdoors. Menus were posted and electronic sign in/out consisted of full legal signatures. LPA reviewed a random sample of five children and six staff records, and they contained all of the required licensing documentation. At least one staff member present today has current Pediatric CPR and First Aid certification that expires 04/05/2021. Disaster drill log was reviewed with the last current drill conducted on 9/26/19. Designee stated there are no poisons and firearms/weapons on site.

All staff currently employed and present during today's inspection have a criminal record clearance and associated to the facility.

(Report continued on subsequent LIC 809)

SUPERVISOR'S NAME: Roxana Saravia	TELEPHONE: (916) 263-5715
LICENSING EVALUATOR NAME: Mai Lor	TELEPHONE: (916) 491-0182
LICENSING EVALUATOR SIGNATURE:	DATE: 10/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2019

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 2

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: SETA - NEDRA COURT EARLY LEARNING CENTER	FACILITY NUMBER: 343610375
	VISIT DATE: 10/17/2019

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

LPA reminded Director that 100% supervision is required at all times, including in the bathroom. LPA reviewed the Department's inspection authority and discussed with designee 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 Incidental Medical Services. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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: www.ada.gov/childqanda.

Designee was encouraged to the visit the departments website at www.ccld.ca.gov for information regarding child care updates, forms, regulations and legislation pertaining to child care centers.

Lead Exposure Effect brochure was reviewed and provided to the facility.

No deficiencies cited during today's inspection. Exit interview conducted and Notice of Site Visit was provided and posted.

SUPERVISOR'S NAME: Roxana Saravia	TELEPHONE: (916) 263-5715
LICENSING EVALUATOR NAME: Mai Lor	TELEPHONE: (916) 491-0182
LICENSING EVALUATOR SIGNATURE:	DATE: 10/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2019

LIC809 (FAS) - (06/04)

Page: 2 of 2