434406753-8-1-2019-07-CC-SCOS-BEMVC7-20190801161841

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 434406753
Report Date: 08/01/2019
Date Signed: 08/01/2019 04:18:48 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:	KIDANGO RUSSO		FACILITY NUMBER:	434406753
ADMINISTRATOR:	MICHELLE MAGANA		FACILITY TYPE:	850
ADDRESS:	2851 GAY AVENUE		TELEPHONE:	(408) 353-0780
CITY:	SAN JOSE	STATE: CA	ZIP CODE:	95127
CAPACITY:	22	CENSUS: 18	DATE:	08/01/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	02:15 PM
MET WITH:			TIME COMPLETED:	04:20 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’s )Stephanie Collins, Pietro Hernandez and Licensing Program Manager (LPM) Sandy Knight met with Michelle Magana Director .The LPA’S Identified themselves and the purpose of the inspection, to observe and improve the usage outdoor patio space located beside portable 94/ 8B. During this visit an annual random visit was also conducted. LPA,s toured the outdoor back patio area during today's inspection. Measurements of the outdoor area were also taken during today's inspection. OUTDOOR MEASUREMENTS: Back patio area beside the portable/94:Total 2850 Sqft - 84.5 Sqft encumbered space = 2765. Sqft Front Play ground previously measured 30323.247 Sqft. + 2765 = 5788.47 divided by 75 = 77 children Prior to the patio being approved the direct or will provide proof of yellow jacket treatment , Turf repair (tripping hazard where asphalt meets the astroturf . and clean outdoor fountain (Photos and receipts are accepted) . Analysts toured the facility building and grounds. A review of staff records during today's visit indicates that all staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA's reminded Michelle of the zero tolerance related regulations, . The center operates morning session from 7:45 - 10:45 AM and afternoon session from 11:45 AM - 2:45 PM. Facility Review: No bodies of water. Director states there are no weapons at the center. Furniture and equipment is age appropriate and in good condition free of sharp, loose or pointed parts. Children's bathroom appears in safe and sanitary operating condition. Floors appear clean and safe. Trash cans for solid waste has tight-fitting cover and in good condition. Disinfectants, cleaning solutions, poisons and other dangerous items locked, inaccessible to children. Facility has a functioning carbon monoxide detector. THour of operation are Monday to Friday 7 AM to 6 PM and the Facility serves children ages 2 years to entry into kindergarten *OTAL OUTDOOR SPACE: 1,281.000 sq. ft. divided by 75 = 17 children.*

SUPERVISOR'S NAME: Sandy Knight	TELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Stephanie Collins	TELEPHONE: (408) 334-8555
LICENSING EVALUATOR SIGNATURE:	DATE: 08/01/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2019

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: KIDANGO RUSSO	FACILITY NUMBER: 434406753
	VISIT DATE: 08/01/2019

NARRATIVE

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Menus posted and appropriate. Clean drinking water is available indoors and out by water fountains. Kitchen, food preparation and storage areas are clean. All food was in covered containers. Food is prepared and delivered from the main Kidango kitchen in Fremont. Morning session gets breakfast while afternoon session gets lunch. No flies, insects or rodents were observed during the visit.

Playground has wood chips for cushioning material under the climbing structures and surrounding area. Playground equipment is in good condition. Children were supervised during the visit. There were 3 teachers supervising 18 children. Persons who signed in/out the child used full legal signature and time was recorded. Staff files contained appropriate documentation of education credits, training and/or experience, health screening report with -TB test result. Observed CPR & First Aid training certification for at least one staff person present . Licensee operates within the conditions, limitations and capacity specified on the license.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (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 No
deficiency cited.
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. The training is available at: https://www.mandatedreporterca.com/

Safe sleep information was reviewed with Licensee.

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.

NOTICE OF SITE VISIT MUST BE POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Sandy Knight	TELEPHONE: (408) 324-2151
LICENSING EVALUATOR NAME: Stephanie Collins	TELEPHONE: (408) 334-8555
LICENSING EVALUATOR SIGNATURE:	DATE: 08/01/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2019

LIC809 (FAS) - (06/04)

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