343621081-5-18-2023-03-CC-KGUA-CRXTDC-20230518143808

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343621081
Report Date: 05/18/2023
Date Signed: 05/18/2023 02:38:16 PM

Document Has Been Signed on 05/18/2023 02:38 PM - It Cannot Be Edited

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:	LIL' SCHOOL, THE		FACILITY NUMBER:	343621081
ADMINISTRATOR:	ROWE-JOHNSON, GLORIA		FACILITY TYPE:	840
ADDRESS:	8089 MADISON AVE, #11		TELEPHONE:	(520) 456-8234
CITY:	CITRUS HEIGHTS	STATE: CA	ZIP CODE:	95610
CAPACITY:	40	CENSUS: 9	DATE:	05/18/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:40 AM
MET WITH:	Gloria Rowe-Johnson		TIME COMPLETED:	02:50 PM

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At 10:40 a.m. on Thursday, May 18th, 2023, Licensing Program Analysts (LPAs) Karyn Guerra and Amanda Sutter met with Director, Gloria Rowe-Johnson, for the purpose of an unannounced, required - 1 year inspection. No children were present upon arrival. Kindergarten children arrived to the facility at 1:00 p.m. At 1:30 p.m., LPA Sutter observed a census of 9 children supervised by 2 staff. Facility hours of operation are from 7:00 a.m.-6:00 p.m., Monday thru Friday.

All individuals subject to criminal background review have obtained criminal record clearance. Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications are properly stored and labeled, inaccessible to children. Director stated that there are no poisons at the facility. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition, free of hazards. LPA observed outdoor playground area of the facility. The areas around or under climbing equipment are cushioned with wood chips and foam boards to absorb a fall. Wood chip cushioning is in need of refilling. Rubber covering was peeling in some parts of the play structure stairs and flooring, exposing metal. Toileting facilities are in safe, sanitary, and operating condition. Toilets have stall doors to provide privacy. LPA discussed observed rusting on stalls. Facility provides PM snack. Menus were posted in the facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting lids. Drinking water was readily available to children both indoors and

Report continues on 809-C.

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn Guerra	TELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:	DATE: 05/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/18/2023

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: LIL' SCHOOL, THE	FACILITY NUMBER: 343621081
	VISIT DATE: 05/18/2023

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outdoors via drinking fountains, and labeled bottles. Facility uses an online application for sign in and sign out. There are no firearms or bodies of water on the premises. Carbon monoxide detector is hardwired in with the fire alarm system.

Staff files were reviewed. At least one staff member present today has current Pediatric CPR and First Aid certification. LPA observed immunization records and documentation of the educational background, training, and/or experience and AB 1207 Mandated Reporter training certificates.

Children's records were reviewed. Each child's file contained an emergency card, consent for emergency medical treatment and notifications of children’s and parent’s rights.

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 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.

In the areas that were evaluated, no deficiencies were cited during today’s inspection. Exit interview conducted and report was reviewed with Director, Gloria Rowe-Johnson. A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn Guerra	TELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:	DATE: 05/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/18/2023

LIC809 (FAS) - (06/04)

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