434414218-7-20-2022-52-CC-MESA-CGHRXP-20220720132504

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 434414218
Report Date: 07/20/2022
Date Signed: 07/20/2022 01:25:14 PM

Document Has Been Signed on 07/20/2022 01:25 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, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME:	READY PRESCHOOL		FACILITY NUMBER:	434414218
ADMINISTRATOR:	MARILOU SOLA		FACILITY TYPE:	850
ADDRESS:	430 S ABEL STREET		TELEPHONE:	(408) 659-8462
CITY:	MILPITAS	STATE: CA	ZIP CODE:	95035
CAPACITY:	89	CENSUS: 67	DATE:	07/20/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Marilou Sola		TIME COMPLETED:	01:45 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 Wednesday, July 20, 2022 at 9:30 am, Licensing Program Analyst (LPA) Manel Estoesta conducted an unannounced Required 1 Year visit. LPA met with the Director Marilou Sola and explained the nature of site visit. Present on this visit were 17 staff and 67 preschool children. Facility operates from Monday to Friday 8:30 am to 6 pm. LPA toured the facility to conduct a Health and Safety inspection. The facility has two (2) active waiver for Sign in and Out, and Outdoor Playground. LPA observed Facility is using a software application "Procare" on Sign in and Sign Out, Children Management and Parent - Facility communication. The Director showed the LPA on how it works. There are four (4) active preschool classroom namely as Red (classroom 1), Yellow (classroom 2), Green (classroom 3) and Orange (classroom 4). The preschool classrooms, restrooms, kitchen, storage, and office area were inspected. Direrctor stated that facility does not possess nor store any weapons on the premise. Disinfectants, cleaning solutions, poisons, and other items that are dangerous to children were stored inaccessible to children. Furniture and equipment such as mats, cots, step stools, tables, and chairs were age appropriate and were in good condition, free of sharp, loose, or pointed parts. Restroom for children's use were observed to be in safe and sanitary functioning condition. Floors were clean and safe. Outdoor activity space is fenced and play equipment were maintained in a safe condition and free of hazards. There were no bodies of water observed. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. The facility was following the posting requirements.Outdoor activity space waiver is posted along with Facility’s License, Parents’ Rights Poster, Personal Rights and Activity Schedules. Drinking water are arranged to be readily available to children during indoor and outdoor activities. Food and beverages were kept protected against contamination and spoilage. The facility is utilizing a Third-Party food provider for children's lunch. Menus were posted. Kitchen and food storage area were clean, free of litter, rubbish, and rodents/vermin. Trash cans for waste had tight-fitting covers on and were in good repair. SEE 809 C.

SUPERVISOR'S NAME: Jason Jang	TELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Manel Estoesta	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 07/20/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/20/2022

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, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: READY PRESCHOOL	FACILITY NUMBER: 434414218
	VISIT DATE: 07/20/2022

NARRATIVE

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Continuation.
Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in park vehicles. First Aid Kit was inspected. At least one fire extinguisher, smoke detector, and carbon monoxide detector were observed today. Facility has fire sprinkler system. Facility Fire Department Permit expires on 12/30/2022. Fire and Earthquake Drills and Safety Lock down drill documentation was reviewed by the LPA.

Facility files were reviewed. Child sign in and out procedures, logs were reviewed, and LPA obtained a copy. Logs showed that persons who brought and removed the child from the center were signing in and out. Children files were reviewed, which included records of Admission Agreement, Identification and Emergency Information, Medical Assessment, and Immunization.

Staff files were reviewed, which included records of Criminal Record and Child Abuse Index Clearance, Health Screening Report with TB Clearance, records of immunization, and required Training. Teachers have the required education credits and experience. There was at least one person with documented training on preventive health practices, including current certification in Pediatric CPR and First Aid present at the facility.

The Director stated that the facility is providing Incidental Medical Services - IMS but no student now requires. 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

LPA discussed to the Director PIN 20-24-CCP RECENTLY APPROVED SAFE SLEEP REGULATIONS IN EFFECT, PIN 22-10-CCP UPDATED GUIDANCE FOR CHILD CARE PROVIDERS REGARDING CORONAVIRUS DISEASE (COVID-19, and Provider Information for Parents & Families about Lead Poisoning and reminded that licensee must provide the Risks and Effects of Lead Poisoning PUB 515 flyer to parents and families upon enrolling or reenrolling any child.

SEE 809 C.

SUPERVISOR'S NAME: Jason Jang	TELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Manel Estoesta	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 07/20/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/20/2022

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, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: READY PRESCHOOL	FACILITY NUMBER: 434414218
	VISIT DATE: 07/20/2022

NARRATIVE

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Continuation.

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.

Director was reminded that all adults 18 and over, 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.

There are no deficiencies cited on this visit.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with the Director, Marilou Sola

SUPERVISOR'S NAME: Jason Jang	TELEPHONE: (510) 725-7009
LICENSING EVALUATOR NAME: Manel Estoesta	TELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:	DATE: 07/20/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/20/2022

LIC809 (FAS) - (06/04)

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