393608939-10-7-2019-53-CC-CJAN-BGQPZV-20191007114611

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 393608939
Report Date: 10/07/2019
Date Signed: 10/07/2019 11:46:19 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:	LIONS N' LAMBS PRESCHOOL		FACILITY NUMBER:	393608939
ADMINISTRATOR:	GONCALVES, COLLEEN		FACILITY TYPE:	850
ADDRESS:	815 W. LATHROP ROAD		TELEPHONE:	(209) 249-5839
CITY:	MANTECA	STATE: CA	ZIP CODE:	95336
CAPACITY:	110	CENSUS: 104	DATE:	10/07/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Colleen Goncalves		TIME COMPLETED:	12:00 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 Analysts (LPAs) Christopher Jackson and Charlotte Baney conducted an unannounced random annual inspection today on 10/07/19 . LPAs met with director Colleen Gonccalves. A tour of the facility was conducted inside and outside. The program operates two part day session. The morning session is Monday thru Friday 9:00 AM till 12:00 PM. The director stated there is an afternoon session of preschool for three and four year olds, that takes place Tuesday, and Thursday from 1:00 PM to 3:30 PM. The director also stated that there is an enrichment program offered on Monday thru Friday from 12:15 PM till 4:00 PM. The following areas are in compliance during today's inspection. There are no bodies of water. Storage for poisons are locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted and documented. Carbon Monoxide detectors, smoke detectors were present in each classroom. The playground equipment and outdoor activity space is maintained and in good condition. There are two play ground areas and wood chips are being used as cushioning around the climbing equipment and level is sufficient to absorb a fall. There is a third play area that consists of grass, shade and a cement path for tricycles. Children's toilets, hand washing facilities are sanitary. Floors are clean and free of debris. The director stated that the program only offers snack. Lunch is provided by parents. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers and labeled. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out sheets are maintained. Four staff records were reviewed at 10:15 AM on 10/07/19. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. First Aid/CPR reviewed and in compliance, which expires on 07/21. A file review was conducted at 10:30 AM for 12 children files. LPAs reviewed the documentation and observed the files to be in compliance with title 22 regulations for the children children's files reviewed on 10/07/19. Repot Continues on 809-C

SUPERVISOR'S NAME: Sharon Ogbodo	TELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Christopher Jackson	TELEPHONE: (916) 216-8837
LICENSING EVALUATOR SIGNATURE:	DATE: 10/07/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/07/2019

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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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: LIONS N' LAMBS PRESCHOOL	FACILITY NUMBER: 393608939
	VISIT DATE: 10/07/2019

NARRATIVE

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This facility provides Incidental Medical Services- IMS. LPAs reviewed storage of medication and supplies and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was 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.

LPA discussed the Mandated Reporter Training with director. LPAs reminded director of the two year requirement of the training. The OCAP modules are free of cost and available at: http://www.mandatedreporterca.com/. The training is currently provided in English.

LPAs checked facilities fees and confirmed that it is up to date.

LPAs provided the Community Care Licensing website www.ccld.ca.gov, so the licensee can obtain updated licensing information, new regulations and access forms. LPA advised licensee of their responsibility to stay current in regards to new regulations. LPAs also included the email address for the children's advocacy program to stay current on new laws childcareadvocatesprogram@dss.ca.gov.

No Title 22 Deficiencies observed in the areas that were evaluated. LPA reviewed report with the director and provided copies. An exit interview was conducted. LPAs observed the Notice of Site Visit posted and the director understands it must remain posted for 30 days.

SUPERVISOR'S NAME: Sharon Ogbodo	TELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Christopher Jackson	TELEPHONE: (916) 216-8837
LICENSING EVALUATOR SIGNATURE:	DATE: 10/07/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/07/2019

LIC809 (FAS) - (06/04)

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