393605031-3-11-2022-53-CC-ASRN-CCEVQG-20220311153820

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 393605031
Report Date: 03/11/2022
Date Signed: 03/11/2022 03:38:27 PM

Document Has Been Signed on 03/11/2022 03:38 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:	TAM O'SHANTER EARLY CARE AND LEARNING CENTER		FACILITY NUMBER:	393605031
ADMINISTRATOR:	SHAWNETTE GLADNEY		FACILITY TYPE:	850
ADDRESS:	7505 TAM O'SHANTER		TELEPHONE:	(209) 956-2686
CITY:	STOCKTON	STATE: CA	ZIP CODE:	95210
CAPACITY:	144	CENSUS: 58	DATE:	03/11/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:00 PM
MET WITH:	Shawnette Gladney		TIME COMPLETED:	03:45 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA) Aruna Sridharan met with Director Shawnelle Gladney for the purpose of annual inspection. Today's census was 16 toddlers and 42 preschoolers with 13 staff members. LPA toured the building including toddler classrooms 6A, 6B, 7 and preschool rooms 1,2,and 3 restrooms and outdoor play area. LPA observed appropriate ratios, care and supervision, and capacity during the visit. The hours of operation are Monday through Friday 7:00am to 5:30pm. The facility provides am/pm snack and lunch which is cooked on- site. Medications, disinfectants, cleaning solutions, and hazardous items were appropriately stored and inaccessible to children. First Aid was centrally located but inaccessible to children. Furniture, equipment, and play materials were in good condition. Playground equipment was free of loose and sharp parts. The areas under and around playground climbing equipment were cushioned with wood chips to absorb falls. There are 3 toilets and 2 sinks in each classroom. Toileting facilities were in operating, safe, and sanitary condition. Uncontaminated drinking water is readily available to children both indoors and outdoors. LPA observed a current menu posted. LPA observed Sign In/Out Sheet with signatures, times, and dates. The facility conducts fire drills along with the school district per record the last drill was conducted 3/22. The children's roster was current and updated for both classrooms. LPA reviewed 15 children’s files and observed that each child had their Identification/Emergency Information and the Consent for Medical Treatment form filled out and signed by their authorized representative. Report continues on 809C page......

SUPERVISOR'S NAME: Justin L Denton	TELEPHONE: (916) -92-0269
LICENSING EVALUATOR NAME: Aruna Sridharan	TELEPHONE: (916) 917-9273
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2022

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: TAM O'SHANTER EARLY CARE AND LEARNING CENTER	FACILITY NUMBER: 393605031
	VISIT DATE: 03/11/2022

NARRATIVE

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At least one staff member present today had current Pediatric CPR and First Aid certification (expires 09//23). All personnel records were reviewed for documentation of immunizations, qualifications and AB 1207 and required forms as per Title 22 regulations.

LPA also discussed Unusual Incident Reports (UIRs) and reporting requirements. LPA informed the Director that if any unusual incidents occur she must contact the Department within 24 hours and an UIR must be submitted with 7 day, describing the specifics to the incident.

LPA provided the Community Care Licensing’s website www.ccld.ca.gov, so the licensee can obtain updated licensing information, new regulations and access forms. LPA advised the licensee of their responsibility to stay current in regards to new regulations.

Shawnette Gladney, facility representative 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.

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 (US DOJ) 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

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/inspection-process.

No Title 22 Deficiencies observed in the areas that were evaluated. LPA reviewed report and provided copies to the facility. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative Shawnette Gladney.

SUPERVISOR'S NAME: Justin L Denton	TELEPHONE: (916) -92-0269
LICENSING EVALUATOR NAME: Aruna Sridharan	TELEPHONE: (916) 917-9273
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2022

LIC809 (FAS) - (06/04)

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