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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 390320920
Report Date: 09/26/2019
Date Signed: 09/26/2019 11:07:14 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 LEARNERS PRESCHOOLFACILITY NUMBER:
390320920
ADMINISTRATOR:LEE ANN WRAYFACILITY TYPE:
850
ADDRESS:3588 BROOKSIDE ROADTELEPHONE:
(209) 954-7656
CITY:STOCKTONSTATE: CAZIP CODE:
95219
CAPACITY:165CENSUS: DATE:
09/26/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Lee Ann WrayTIME COMPLETED:
11:15 AM
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Licensing Program Analysts (LPA's) Charlotte Baney and Fabiola Diaz met with the Director, Lee Ann Wray for an annual/random inspection. LPA's toured the facility, including all activity/classroom areas, the isolation area, food service area, rest-room and outdoor play areas. LPA's reviewed care and supervision of children, staffing ratios, health related services, including medications and first aid supplies, furniture, equipment, fire drills, drinking water and food service provisions.

LPA's observed all required forms to be posted. During today's inspection LPA's did observe medication in the facility. First aid supplies were available. There are adequate toys and equipment available for children. The rest-room were observed to be in working order. Center provides breakfast and lunch, menus were are posted at the center. Center has an updated fire drill log.

LPA reviewed the sign/in-sign/out sheet. LPA reviewed children's emergency card. All currently employed with the Center have criminal record clearances and health screening. All staff members present today has current Pediatric CPR, First Aid, mandated reporter training and current immunization's.

LPA advised the Director of the Notice of Site Visit posting requirement. LPA provided the Licensing Agency website (www.ccld.ca.gov), so the Director and/or staff may obtain updated licensing information, regulations, and forms.



In the areas that were evaluated, no deficiencies were observed at the time of the inspection.
SUPERVISOR'S NAME: Sharon OgbodoTELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Charlotte BaneyTELEPHONE: (916) 216-7791
LICENSING EVALUATOR SIGNATURE:

DATE: 09/26/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/26/2019
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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