430709952-6-27-2019-07-CC-MMAR-BDJVD2-20190627162001

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 430709952
Report Date: 06/27/2019
Date Signed: 06/27/2019 04:20:07 PM

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:	HAPPY DAYS CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	430709952
ADMINISTRATOR:	BASH, HANNA & ARIE		FACILITY TYPE:	830
ADDRESS:	220 BLAKE AVENUE		TELEPHONE:	(408) 296-5770
CITY:	SANTA CLARA	STATE: CA	ZIP CODE:	95051
CAPACITY:	24	CENSUS: 20	DATE:	06/27/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	12:45 PM
MET WITH:	Marmen Mendoza/Ty Bash		TIME COMPLETED:	02:30 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 06/27/19 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Annual inspection of the Infant Center at Happy Days Child Development Center. LPA met with Director, Marmen Mendoza and Operations Manager, Ty Bash and explained the purpose of today's visit. Facility’s License, Parents’ Rights Poster, Personal Rights, Activity Schedules, were observed to be posted in the Office area and Infant rooms 3 and 5. Facility's operating days and hours are Monday to Friday 7:00 AM to 6:00 PM. Room 3: 11 infants / 3 teachers [1 fully qualified, 2 aides] Room 5: 9 infants / 3 teachers [1 fully qualified, 2 aides] Facility was observed to be in compliance with teacher to infant ratio requirement during LPA's' inspection. Infants in both rooms were in the process of napping under the direct visual supervision of the teachers. Indoor Space: The physical plant was inspected. LPA toured the building with the Director. Rooms and office area were inspected. Food and feeding bottles were labeled and stored safely. Food storage areas were clean, free of litter, rubbish, and rodents/vermin. Trash cans for solid waste had tight-fitting covers on and were in good repair. Napping area had cribs and was cordoned off from the activity area by dividers. The infant changing table had raised sides that are at least 3 inches in height and had a vinyl changing pad that is at least 1 inch think and in good condition. Napping equipment was appropriate and in good condition. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. Floors were clean and free from tripping hazard. LPA observed a 2A10BC Fire extinguisher, Smoke and Carbon Monoxide Detectors, fire pull stations, and sprinkler system Director stated that facility does not possess nor store any weapons on the premises Outdoor Space: Outdoor activity space was inspected and observed to be safe. The play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. There were no bodies of water observed. Drinking water is arranged to be readily available to infants during indoor and outdoor activities. Continued on Page 2

SUPERVISOR'S NAME: Sandy Knight	TELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Monica Mathur	TELEPHONE: (408) 334-8312
LICENSING EVALUATOR SIGNATURE:	DATE: 06/27/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019

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

FACILITY NAME: HAPPY DAYS CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 430709952
	VISIT DATE: 06/27/2019

NARRATIVE

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File Review: Children sign in and out procedures and logs were reviewed. A sampling of seven Infant files and 4 Staff files was taken for review. LPA reviewed the Needs and Services Plan for all infants which were updated quarterly. There was at least one Teacher with current certification in Pediatric CPR and First Aid present at the facility during inspection. Children and staff files had all necessary licensing forms and paperwork.

LPA reminded Director of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license, and who come in contact with or provide care and supervision to the children. For an initial violation, civil penalty amounts to $100.00 per person per day with a maximum of $500.00 per person. For a subsequent violation within a 12-month period, civil penalty amounts to $100.00 per person per day with a maximum of $3000.00 per person.

LPA also reviewed with Director the violations that would result in an immediate assessment of civil penalty in the amount of $500. Director is encouraged to visit the Department’s website at www.cdss.ca.gov to access resources for Providers, Title 22 Regulations, Online option to pay Annual License fee, Adoption of new Laws, etc.

Director stated that facility does handle medications and currently have infants in care who require Incidental Medical Services. Facility has an approved IMS Plan on file with San Jose Regional Office. LPA reviewed storage of medication and equipment / supplies. For IMS information, see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.

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.

Beginning January 1, 2019 AB2370 requires licensed homes and centers to share information on the risks and effects of lead exposure with enrolling and re-enrolling families. LPA provided a copy of the “Lead Poisoning Facts Information Flyer” to the facility.

Continued on Page 3

SUPERVISOR'S NAME: Sandy Knight	TELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Monica Mathur	TELEPHONE: (408) 334-8312
LICENSING EVALUATOR SIGNATURE:	DATE: 06/27/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019

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

FACILITY NAME: HAPPY DAYS CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 430709952
	VISIT DATE: 06/27/2019

NARRATIVE

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In the areas evaluated, no regulatory violations were observed, therefore no citations were issued. Report was discussed and reviewed with the Director who signed it acknowledging receipt of report.

Website for provider resources:
http://www.cdss.ca.gov/inforesources/Community-Care/Self-Assessment-Guides-and-Key-Indicator-Tools/Quarterly-Updates

childcareadvocatesprogram@dss.ca.gov

"Mandated Reporter" training for CA Child Care Providers that all staff are required to complete as of January 1, 2018. The website for the online training is: http://www.mandatedreporterca.com/training/childcare.htm.

A NOTICE OF SITE VISIT WAS ISSUED, AND MUST BE POSTED ON OR ADJACENT TO THE INTERIOR SIDE OF THE MAIN DOOR INTO THE FACILITY FOR 30 CONSECUTIVE DAYS.

End of Report

SUPERVISOR'S NAME: Sandy Knight	TELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Monica Mathur	TELEPHONE: (408) 334-8312
LICENSING EVALUATOR SIGNATURE:	DATE: 06/27/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019

LIC809 (FAS) - (06/04)

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