393616403-9-1-2022-53-CC-ESIA-CHV7CK-20220901213253

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 393616403
Report Date: 09/01/2022
Date Signed: 09/01/2022 09:33:22 PM

Document Has Been Signed on 09/01/2022 09:33 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:	EL CONCILIO PRESCHOOLS		FACILITY NUMBER:	393616403
ADMINISTRATOR:	CRAIG, LINDA		FACILITY TYPE:	830
ADDRESS:	224 S. SUTTER STREET		TELEPHONE:	(209) 337-7502
CITY:	STOCKTON	STATE: CA	ZIP CODE:	95202
CAPACITY:	30	CENSUS: 8	DATE:	09/01/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Maribel Gonzalez		TIME COMPLETED:	03:50 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	On Thursday, September 1, 2022, Licensing Program Analysts (LPA) Elvira Sierra met with Director Maribel Gonzalez for the purpose of an unannounced annual random inspection. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Census included 8 infants supervised by three staff members. Facility hours of operation are Monday through Friday from 07:30am to 05:00pm. LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. Currently, no infants in care require medications. Toxic and hazardous items are inaccessible to children. Furniture and play equipment are age appropriate and are in good repair. Playground equipment and surfaces are free of any dangerous condition. Infant changing tables have a padded surface that is washable and is within arm reach to a sink. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food is appropriately stored. Storage containers for solid waste and diaper disposal have tight-fitting covers. LPA observed that the infant's bottles are labeled, and staff disclosed bottles are taken home daily. Program provides breakfast, lunch, and afternoon snacks for toddlers and infants who are on solids. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPA observed parents are signing in/out properly. LPA observed the infant's Needs and Services Plan is current. At 1:30pm eight children's and three personnel's files were reviewed. Files reviewed are complete and current according to Title 22 and the Health and Safety code regulations. Employees present today have current Pediatric CPR and First Aid certification. Report continues on subsequent page 809C--

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Elvira Sierra	TELEPHONE: (916) 216-8826
LICENSING EVALUATOR SIGNATURE:	DATE: 09/01/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/01/2022

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 2

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: EL CONCILIO PRESCHOOLS	FACILITY NUMBER: 393616403
	VISIT DATE: 09/01/2022

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
26
27
28
29
30
31
32

Facility representative was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, 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.

LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulations and Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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.

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.

A Notice of Site Visit, this report, and the Appeal of Rights were reviewed and provided to Director, Maribel Gonzalez via email due to printer issues. Director was advised that Notice of Site Visit must be posted and must remain posted for 30 days.

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Elvira Sierra	TELEPHONE: (916) 216-8826
LICENSING EVALUATOR SIGNATURE:	DATE: 09/01/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/01/2022

LIC809 (FAS) - (06/04)

Page: 2 of 2