393622380-6-25-2019-53-CC-CJAN-BDGQWP-20190625123216

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 393622380
Report Date: 06/25/2019
Date Signed: 06/25/2019 12:32:25 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:	LEARNING TREE, THE		FACILITY NUMBER:	393622380
ADMINISTRATOR:	VALORIE VESIA GLOR		FACILITY TYPE:	850
ADDRESS:	1742 NORTH STREET		TELEPHONE:	(209) 838-3955
CITY:	ESCALON	STATE: CA	ZIP CODE:	95320
CAPACITY:	50	CENSUS: 30	DATE:	06/25/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:30 AM
MET WITH:	Valorie Glor		TIME COMPLETED:	12:35 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) Christopher Jackson conducted an unannounced random annual inspection today. LPA met with Val Glor, director. A tour of the facility was conducted inside and outside. The following areas were observed during todya's inspection. There are no bodies of water. Firearms and ammunition are not on the premises. 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. LPA did not observe Fire drills are conducted and documented within the past six months. LPA discussed with licensee that fire drills must be conducted at least once every six months. The playground equipment and outdoor activity space is maintained and in good condition. Wood chips are being used as cushioning around the climbing equipment and level is sufficient to absorb a fall. During today's inspection LPA conducted an observation of children at outside play time. LPA observed four staff with 30 children engaged in outdoor activities. Staff were spaced to observe the whole play yard. Food preparation area is clean, food is protected from contamination and all food or beverages are stored in covered containers . Garbage containers for solid waste are covered. Drinking water is available both indoors and outside. Menus are posted. Children's toilets, hand washing facilities are sanitary. Floors are clean and free of debris. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out sheets are maintained. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. At least one staff person present during today's inspection holds a current First Aid/CPR, which expire on 11/20. Emergency information reviewed for six children. Three staff records were reviewed reviewed during today's inspection. Report Continues 809-C

SUPERVISOR'S NAME: Sharon Ogbodo	TELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Christopher Jackson	TELEPHONE: (916) 216-8837
LICENSING EVALUATOR SIGNATURE:	DATE: 06/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2019

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: LEARNING TREE, THE	FACILITY NUMBER: 393622380
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/25/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 07/25/2019 Section Cited CCR 101174(d)	1 2 3 4 5 6 7	Disaster drills shall be conducted at least every six months. This requirement has not been met as evidenced by: Based on the observation licensee failed to ensure that fire drills were conducted and documented once every six months. This poses a potential health and safety risk to children in care.	1 2 3 4 5 6 7	Director stated she would conduct and document a fire drill and send proof to LPA by the POC date of 07/25/19.
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

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: Sharon Ogbodo	TELEPHONE: (916) 263-5721
LICENSING EVALUATOR NAME: Christopher Jackson	TELEPHONE: (916) 216-8837
LICENSING EVALUATOR SIGNATURE:	DATE: 06/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2019

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: LEARNING TREE, THE	FACILITY NUMBER: 393622380
	VISIT DATE: 06/25/2019

NARRATIVE

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Incidental Medical Services (IMS) policy was discussed. 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 new Mandated Reporter Training with licensee. Beginning January 1, 2018, Health and Safety Code 1596.8662 requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. In addition, existing licensees must meet requirements by March 30, 2018. This training requirement may be met by using the Department’s Office of Child Abuse Prevention (OCAP) online training modules. The OCAP modules are free of cost and available at: http://www.mandatedreporterca.com/. The training is currently provided in English. LPA observed completion certificates in the tree staff files reviewed. LPA discussed with director the certificates must be retaken every two years.

LPA checked facilities fees and confirmed that it is up to date.
During today's inspection director has requested to make a restroom in the off limits area, now on limits. LPA inspected the area and discussed with director supervision of children using the restroom and the hallway it is located. LPA is approving the hallway and restroom to be added to the on limits areas. LPA will update the license and provide copy to the facility.

LPA 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. LPA also included the email address for the children's advocacy program to stay current on new laws childcareadvocatesprogram@dss.ca.gov.

In the areas that were evaluated, Title 22 deficiency was observed at the time of the visit and cited on LIC 809. An exist interview was conducted and report was reviewed with licensee who stated she understands todays inspection. Notice of Site Visit posted and licensee 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: 06/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2019

LIC809 (FAS) - (06/04)

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