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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343621353
Report Date: 08/22/2024
Date Signed: 08/22/2024 01:03:38 PM


Document Has Been Signed on 08/22/2024 01:03 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
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827



FACILITY NAME:NATOMAS SCHOOL READINESS, NATOMAS PARK ELEMENTARYFACILITY NUMBER:
343621353
ADMINISTRATOR:GARCIA, AMANDAFACILITY TYPE:
850
ADDRESS:4700 CREST DRIVETELEPHONE:
(916) 567-5516
CITY:SACRAMENTOSTATE: CAZIP CODE:
95835
CAPACITY:24CENSUS: 9DATE:
08/22/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:15 PM
MET WITH:Yee YangTIME COMPLETED:
01:15 PM
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On Thursday, 22 August 2024 at approximately 12:15 PM, Licensing Program Analyst (LPA) Fabian Schwartz and Licensing Program Manager (LPM) Amanda Blesi met with future Director Yee Yang for the purpose of an unannounced annual random inspection. LPAs observed care and supervision of 9 Preschool children by 3 staff. All persons requiring criminal background checks have been cleared through the school district. The license has a maximum capacity of 24. The facility hours of operation are Monday through Friday from 8:00 AM to 11:00 AM and 12:00 PM to 3:00 PM.

LPA toured the classroom, restrooms, front desk/office, and outdoor play areas. Director stated there are no firearms on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts and the ground below the play structures is sufficiently padded with rubber mat squares. Restrooms are in sanitary condition with functioning toilets. The floors were clean throughout the facility. Medications are stored out of children’s reach and labeled according to regulation.

LPA observed that solid waste containers were covered. Menus were posted in the classrooms. Drinking water was readily available to children both indoors and outdoors. LPA observed a sign in and out device near the entrance, complete with parent’s signatures. All present staff files were reviewed. LPA observed a current Mandated Reporter certificate for every staff member and one current CPR and First Aid certificate which will expire 19 July 2025. LPA observed completed facility roster and fire drill log last updated 15 May 2024. LPA reviewed 3 children’s files and observed them to be complete. LPA observed first aid equipment, functioning smoke and carbon monoxide detectors which are hard wired into the school fire alarm system, and fully charged fire extinguishers meeting regulation. Required documents were posted.

Report continues on LIC809-C…

SUPERVISOR'S NAME: Amanda BlesiTELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Fabian SchwartzTELEPHONE: (916) 263-5744
LICENSING EVALUATOR SIGNATURE:
DATE: 08/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/22/2024
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
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: NATOMAS SCHOOL READINESS, NATOMAS PARK ELEMENTARY
FACILITY NUMBER: 343621353
VISIT DATE: 08/22/2024
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To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

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 PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care- centers/.

No deficiencies were cited based on today’s inspection. Exit interview was conducted and report was reviewed with the future Director. A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Amanda BlesiTELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Fabian SchwartzTELEPHONE: (916) 263-5744
LICENSING EVALUATOR SIGNATURE:

DATE: 08/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024
LIC809 (FAS) - (06/04)
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