430703784-3-25-2024-07-CC-SYIP-D3PU3P-20240325151353

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 430703784
Report Date: 03/25/2024
Date Signed: 03/25/2024 03:14:31 PM

Document Has Been Signed on 03/25/2024 03:14 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME:	WEST VALLEY COLLEGE CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	430703784
ADMINISTRATOR:	HORGAN, ANNE		FACILITY TYPE:	850
ADDRESS:	14000 FRUITVALE AVENUE		TELEPHONE:	(408) 741-2409
CITY:	SARATOGA	STATE: CA	ZIP CODE:	95070
CAPACITY: 92	TOTAL ENROLLED CHILDREN: 92	CENSUS: 33	DATE:	03/25/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	12:33 PM
MET WITH:	Anne Horgan		TIME COMPLETED:	03:20 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) Samantha Yip conducted an unannounced Annual/Random inspection. LPA met with Director Anne Horgan and explained the reason for the inspection. Present during today's inspection were 31 children, one staff, and five student workers. Facility was within ratio during today's inspection. There is an area to post required postings, such as license, notification of parent's rights, personal rights, and car seat law. The hours of operation are Monday through Friday 8:30AM to 5:30PM. LPA reviewed the sign in/sign out sheet. LPA toured the inside and outside of the center with Director. The floors were clean and free of tripping hazard. Disinfectant and cleaning supplies were inaccessible to children. There are toys and equipment for children. There is a fully charged fire extinguisher, smoke detector, and carbon monoxide detector. Director stated that there are no weapons, such as firearms, stored on the premise. The outside area is fenced. There are toys and equipment for children. LPA reminded Director to check for any equipment that collect water, such as the tires. There were no bodies of water observed during today's inspection. ----------------CONTINUES ON 809 DATED 03/25/2024 PAGE 2-----------------

SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:	DATE: 03/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/25/2024

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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: WEST VALLEY COLLEGE CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 430703784
	VISIT DATE: 03/25/2024

NARRATIVE

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--------------CONTINUATION OF 809 DATED 03/25/2024 PAGE 1-----------

The center provides meals and snacks to children. There is a kitchen to prepare and store food. Kitchen has hot and cold running water. Menu was observed to be posted. Trash can for waste have a tight-fitted lid. Drinking water is provided through individual water bottles and drinking fountain. LPA observed that the there is no gate or door leading to the kitchen. LPA observed that there are knives in one of the drawers that could be accessible to children. LPA did not observe any children go into the kitchen. Director moved knives to a shelf that is inaccessible to children.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.
For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

---------------CONTINUES ON 809 DATED 03/25/2024 PAGE 3---------------

SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:	DATE: 03/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/25/2024

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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: WEST VALLEY COLLEGE CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 430703784
	VISIT DATE: 03/25/2024

NARRATIVE

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---------------CONTINUATION OF 809 DATED 03/25/2024 PAGE 2-----------

A copy of the facility roster was obtained during today's inspection. Six (6) children's files were reviewed during today's inspection. The records reviewed include but not limited to admission agreement and immunization records.

Two staff and three student workers' files were reviewed. The records reviewed include but not limited to education credit and Mandated Reporter training. Director has a valid CPR/1st Aid, which expires on 07/2025.

All staff and student workers are fingerprint through the district; therefore, the district monitors all fingerprints. Director verified that all staff are fingerprint cleared.

LPA also discussed with Director about ensuring that children are visually supervised at all time, including when they are in the restroom.

As a result of this inspection, a Type B citation was issued. Exit interview conducted and report was reviewed with Director Anne Horgan.

SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:	DATE: 03/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/25/2024

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 03/25/2024 03:14 PM - It Cannot Be Edited

Created By: Samantha Yip On 03/25/2024 at 02:54 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: WEST VALLEY COLLEGE CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 430703784
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 03/25/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101238(g)

Buildings and Grounds

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to persons in care. LPA observed that there is not gate or door to make the kitchen inaccessible. There are knives in a drawer that is accessible to children.
	POC Due Date: 03/25/2024
	Plan of Correction
1 2 3 4	Deficiency corrected during today's inspection. Director moved knives to a higher shelf.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Joel Segura

LICENSING EVALUATOR NAME:

Samantha Yip

LICENSING EVALUATOR SIGNATURE:

DATE: 03/25/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/25/2024

LIC809 (FAS) - (06/04)

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