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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 393609673
Report Date: 03/10/2020
Date Signed: 03/10/2020 01:01:59 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:RUTHIE KEENER EARLY CARE AND LEARNING CENTERFACILITY NUMBER:
393609673
ADMINISTRATOR:WILSON, LEEANNFACILITY TYPE:
850
ADDRESS:1105 N. SACRAMENTO STREETTELEPHONE:
(209) 939-9270
CITY:STOCKTONSTATE: CAZIP CODE:
95202
CAPACITY:70CENSUS: 34DATE:
03/10/2020
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:15 AM
MET WITH:Leeann WilsonTIME COMPLETED:
11:00 AM
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Licensing Program Analyst (LPA) Singh met with Director, Leeann Wilson, for an annual inspection. Purpose of the inspection was explained. Present, there are 34 children in care with seven teachers and the director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operate day care from Monday to Friday between 7:30 AM to 5:30 PM.

With director, LPA inspected the Classrooms # 4, 5, 6 and Play yard. During the inspection, director requested the LPA to inspect the patio area next to the classroom # 4. Based on previous licensing reports, it was not clear if the area was inspected for use or not. During today’s inspection, LPA inspected the patio area and did not observe any hazard. There is high wall around the area and door, which leads to the Classroom # 4. LPA informed the facility that patio area can be used as play yard as of today. During inspection, LPA observed each classroom has sign in / out form with full legal signatures. Facility has smoke detector, fully charged fire extinguisher and working telephone at the site. LPA did not observe the carbon monoxide detector in the facility. All of the cleaning solutions, and other chemicals that are dangerous to the children are stored inaccessible to the children. Cabinets in the classrooms has child protective locks installed. LPA observed each classroom has first aid supplies available. Facility has age appropriate furniture. Furniture is steady and in good repair. All unused electric outlets has child protective covers installed. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have lids on top. Facility has drinking water available for children. Per director, children bring their own meals and facility prepare the meal before serving. Food preparation area is free of litter. All of the food is stored adequately to prevent any contamination. During the inspection, children were using the play yard. LPA observed the teachers were positioned at different areas of play yard and were providing the supervision. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There are wood chips under the play structures to prevent any fall injuries. There is plenty of shaded area in play yard available for children to use.

See next page for continuation .............
SUPERVISOR'S NAME: Maria MayorgaTELEPHONE: (916) 263-1414
LICENSING EVALUATOR NAME: Gagandeep SinghTELEPHONE: (916) 216-7823
LICENSING EVALUATOR SIGNATURE:

DATE: 03/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2020
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 3
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: RUTHIE KEENER EARLY CARE AND LEARNING CENTER
FACILITY NUMBER: 393609673
VISIT DATE: 03/10/2020
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LPA reviewed the facility records. LPA observed the facility has all of the required documents posted and are visible for public. LPA reviewed random children's and staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Facility has record of immunization of each child in care. Director has record of valid CPR card until June 2021. LPA observed facility has record of staff’s immunization on file.

Director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates on file.

LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. Licensee can also email at childcareadvocatesprogram@dss.ca.gov and ask to be added to the email list for the updates.

A Type “A” violation (see continuation) was issued today. The center is informed to provide a copy of the Evaluation Report and the Type “A” Deficiency cited to the parents and guardians of children currently enrolled in care and to parents of newly enrolled children during the next 12 months. A signed and dated LIC 9224 shall be maintained in all Children's files. This report and appeal rights were provided and reviewed with the director. Notice of Site Visit shall remain posted for 30 days.
SUPERVISOR'S NAME: Maria MayorgaTELEPHONE: (916) 263-1414
LICENSING EVALUATOR NAME: Gagandeep SinghTELEPHONE: (916) 216-7823
LICENSING EVALUATOR SIGNATURE:

DATE: 03/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2020
LIC809 (FAS) - (06/04)
Page: 2 of 3
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: RUTHIE KEENER EARLY CARE AND LEARNING CENTER
FACILITY NUMBER: 393609673
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/10/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/11/2020
Section Cited

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1596.954 : Carbon monoxide detectors required; inspection : Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 of Part 2 of Division 12.
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This requirement is not met as evidenced by during the inspection, no carbon monoxide detectors were observed. This poses an immediate health and safety risk to children in care.
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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: Maria MayorgaTELEPHONE: (916) 263-1414
LICENSING EVALUATOR NAME: Gagandeep SinghTELEPHONE: (916) 216-7823
LICENSING EVALUATOR SIGNATURE:
DATE: 03/10/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/10/2020
LIC809 (FAS) - (06/04)
Page: 3 of 3