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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343622221
Report Date: 07/12/2019
Date Signed: 07/12/2019 04:20:34 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:SUNSHINE ACADEMYFACILITY NUMBER:
343622221
ADMINISTRATOR:MCCRAY, JENNIFERFACILITY TYPE:
830
ADDRESS:2452 DEL PASO BLVDTELEPHONE:
(209) 595-1875
CITY:SACRAMENTOSTATE: CAZIP CODE:
95815
CAPACITY:14CENSUS: 6DATE:
07/12/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Louvenia LewisTIME COMPLETED:
05:00 PM
NARRATIVE
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Licensing Program Analysts (LPAs), Goodell and Pitts met with Owner Louvenia Lewis for an unannounced annual inspection. The facility's hours of operation are 6AM-11PM Monday- Friday and 6AM-6PM Saturdays. Upon arrival LPAs observed 4 infant children outside with 22 children from the preschool and school age program. LPAs observed 6 staff members including owner present and director Jennifer Mccray inside the facility conducting a parent tour. Staff members present during inspection have obtained finger-print clearance through Community Care Licensing. In addition, upon arrival LPAs observed child #1 strapped and asleep sitting up in the stroller located in the outdoor area. Later during the inspection LPAs also observed child #2 sleeping in directors arms. Due to children #1 and #2 not accorded safe, healthful and comfortable accommodations, furnishings and equipment poses an immediate risk to children in care. In addition, due to repeat violation civil penalty assessed.

LPAs toured the facility all activity/classroom areas, furniture, equipment, food service area and restrooms. The Director stated that the facility provides breakfast, morning/afternoon snack, lunch and dinner however LPAs did not observe current menus posted or available. LPAs also did not observe infant activity schedule posted or available. During inspection LPAs observed staff #1 alone with 5 infants which poses and immediate risk to children in care. LPAs observed cleaning compounds inaccessible to children. Director stated that there are no firearms, bodies of water or poisons on the property. LPAs observed that the changing table was located near a sink.

LPAs reviewed 6 children files, including 2 of which were newly enrolled. LPAs observed children files were incomplete and the Infant’s Needs and Services plan have not been updated. LPAs observed one infant bottle labeled with child's name, but not dated. Director stated all milk and food are returned daily. LPAs observed that the infants nap equipment. LPAs observed insufficient napping sheets available for the infants in care. The director acknowledged that the nap area is separate from the activity area and direct supervision is required in both areas.
Report Continues on LIC-809C
SUPERVISOR'S NAME: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Kristal GoodellTELEPHONE: (916) 216-7798
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019
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: SUNSHINE ACADEMY
FACILITY NUMBER: 343622221
VISIT DATE: 07/12/2019
NARRATIVE
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LPAs observed staff files were incomplete and did not have proof transcripts available for review. LPAs observed that at least one staff member present during today’s inspection has current Pediatric CPR/First Aid Expires 7/2019.

LPAs provided the Community Care Licensing website www.ccld.ca.gov, so the director can obtain updated licensing information, new regulations, self-assessment guides and access forms. LPA advised the director of their responsibility to stay current in regards to new regulations.

Title 22 Deficiencies have been cited on the attached LIC 809D. Report was reviewed with director and copy provided. Upon receipt of Type A citations, facility shall post and provide copies of the LIC 809D for parents/guardians of children currently in care and for parents/guardians of newly enrolled children for the next 12 months. Facility must also keep the signed LIC 9224, Acknowledging Receipt of Licensing Reports LIC 809D in each child's files. Appeal rights were issued and discussed. Notice of Site visit issued and must remain posted for 30 days.
SUPERVISOR'S NAME: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Kristal GoodellTELEPHONE: (916) 216-7798
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019
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: SUNSHINE ACADEMY
FACILITY NUMBER: 343622221
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/12/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/13/2019
Section Cited
CCR
101223(a)(2)
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Personal Rights. Each child shall be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement is not met due to LPAs observed child #1 strapped and asleep while sitting up in a stroller located in the outdoor area. Later during the inspection LPAs observed child #2 sleeping in directors arms. This is an immediate risk to the children in care. *CIVIL PENALTY ASSESSED*
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Licensee understands that infants are required to be accorded safe, healthful and comfortable accommodations, furnishings and equipment to sleep. LPA will return to the facility to clear the deficiency.
Type A
07/13/2019
Section Cited
CCR
101416.5(b)
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There shall be a ratio of one teacher for every four infants in attendance. Later during inspection LPAs also observed an aide with no units in infant class with staff #1 with 5 infants. This requirement was not met as evidenced by: LPAs observed staff #1 alone with 5 infants. *CIVIL PENALTY ASSESSED*
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Licensee understands that teacher-child ratio and how important it is to meet regulations. LPA will return to clear the deficiency.
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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: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Kristal GoodellTELEPHONE: (916) 216-7798
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019
LIC809 (FAS) - (06/04)
Page: 3 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: SUNSHINE ACADEMY
FACILITY NUMBER: 343622221
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/12/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/26/2019
Section Cited
CCR
101419.3
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Modifications to Infant Needs and Services Plan. The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met due to LPAs observed infant needs and services plans have not been updated quarterly.
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Licensee acknowledged and stated
proof will be submitted to LPA by POC due date 7/26/19.
Type B
07/26/2019
Section Cited
CCR
101439.1(b)(5)
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Infant Care Center Napping Equipment. Cribs equipped with bumper pads shall be covered with vinyl or similar moisture-resistant material. Each crib shall have a sheet to cover the mattress and, depending on the temperature, a sheet and/or blanket to cover the infant. This requirement is not due during LPAs observed insufficent napping sheets available for the infants in care.
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Later during the inspection director found napping sheets that were stored away. Deficiency cleared during inspection.
Type B
07/26/2019
Section Cited
CCR
101616.2(d)
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Teacher Qualifications and Duties. Original certified copies of transcripts verifying the completion of the required units shall be filed in each teacher's personnel file. This requirement is not met due to LPAs observed infant staff transcripts not available.
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Licensee stated proof of staff #1's education qualifications will be submitted to LPA by POC due date 7/26/19.
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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: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Kristal GoodellTELEPHONE: (916) 216-7798
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019
LIC809 (FAS) - (06/04)
Page: 4 of 4