343623515-11-1-2021-03-CC-ATIY-C8CPNS-20211101112826

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343623515
Report Date: 11/01/2021
Date Signed: 11/01/2021 11:28:35 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:	LITTLE SUMMIT CENTER		FACILITY NUMBER:	343623515
ADMINISTRATOR:	CAMERINO, C/RAMIREZ, C		FACILITY TYPE:	850
ADDRESS:	2224 BEAUMONT STREET		TELEPHONE:	(916) 922-1896
CITY:	SACRAMENTO	STATE: CA	ZIP CODE:	95815
CAPACITY:	68	CENSUS: 8	DATE:	11/01/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Carol Ramirez		TIME COMPLETED:	11:45 AM

NARRATIVE

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Licensing Program Analysts (LPAs) Alize Tillery and Fabiola Diaz met with Assistant Director Carol Ramirez for the purpose of an unannounced required 1 year annual inspection. Upon arrival, LPAs observed 3 preschool children, 3 toddler children and 3 staff members. The facility hours of operation are Monday through Friday from 7:00 AM to 5:00 PM.

LPAs toured all activity and classroom spaces (two preschool rooms and one toddler room), restrooms, kitchen, and two outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, and daily schedule. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons, bodies of water or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary and operating condition. LPAs observed two stains on the preschool room carpets. Director stated that carpets are vacuumed every day and deep cleaned once a month. Program provides breakfast, lunch and two snacks.

Drinking water is readily available to children both indoors and outdoors. Director stated that children bring their own drinking water, which are used both indoors and outdoors. LPA observed the facility’s sign in and out sheet. LPA reminded Director to have a complete Children’s Roster on file. Playground equipment and surfaces are free of loose or sharp parts. LPA requested that Director adds more bark to the outdoor play area, next to the toddler room. LPAs observed black tarp rising above the bark which could be a tripping hazard. There are sufficient equipment and toys and there are shaded areas supplied by the building and trees.

Report continues on 809-C.

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Alize Tillery	TELEPHONE: (916) 216-7798
LICENSING EVALUATOR SIGNATURE:	DATE: 11/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/01/2021

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: LITTLE SUMMIT CENTER	FACILITY NUMBER: 343623515
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 11/01/2021

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and record review, the licensee did not comply with the section cited above in that 2 staff members did not have current Mandated Reporter Training Certificates on file, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 11/15/2021
	Plan of Correction
1 2 3 4

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: Maria Mayorga	TELEPHONE: (916) 263-1414
LICENSING EVALUATOR NAME: Alize Tillery	TELEPHONE: (916) 216-7798
LICENSING EVALUATOR SIGNATURE:	DATE: 11/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/01/2021

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: LITTLE SUMMIT CENTER	FACILITY NUMBER: 343623515
	VISIT DATE: 11/01/2021

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All staff and six children's records were reviewed. Each child's file was observed to be complete. At least one staff member present today has a current Pediatric CPR and First Aid certification. LPAs observed that two staff members are missing their current Mandated Reporter training certificates. All staff members have criminal record clearances and are on the facility’s roster. LPAs reminded Director that 100% supervision is required at all times. LPAs observed a functional carbon monoxide detector, smoke detector and fire extinguisher. LPAs 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.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

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 is 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

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.

A notice of site visit was given and must remain posted for 30 days. Deficiency is cited on the following, 809D page.

Exit interview conducted and report was reviewed with the Assistant Director, Carol Ramirez.

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Alize Tillery	TELEPHONE: (916) 216-7798
LICENSING EVALUATOR SIGNATURE:	DATE: 11/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/01/2021

LIC809 (FAS) - (06/04)

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