434414613-5-18-2022-07-CC-MMOO-CEJVX8-20220518164906

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 434414613
Report Date: 05/18/2022
Date Signed: 05/18/2022 04:49:25 PM

Document Has Been Signed on 05/18/2022 04:49 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:	SUNNY DAYS PRESCHOOL		FACILITY NUMBER:	434414613
ADMINISTRATOR:	JESSICA SOLCHENBERGER		FACILITY TYPE:	850
ADDRESS:	897 BROADLEAF LANE		TELEPHONE:	(408) 625-6198
CITY:	SAN JOSE	STATE: CA	ZIP CODE:	95128
CAPACITY:	20	CENSUS: 0	DATE:	05/18/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	02:05 PM
MET WITH:	Karen Kennan & Stephanie Chen		TIME COMPLETED:	05:00 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) Marilou Monico met with Licensee Representative, Karen Kennan, Office Administrator, Stephanie Chen, and Preschool Site Director, Jessica Solchenberger, for an unannounced Required - 1 Year inspection. LPA toured the indoor and outdoor areas of the Facility with Stephanie and Jessica during today's inspection. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), and Activity Schedule. Days and hours of operation are Monday through Friday 9:00 AM to 12:00 PM. The facility is licensed to serve children ages 2.5 to 6 years old in the Little Faces Classroom and Room 33. LPA reviewed eight children's and five staff files during today's inspection. Each child's file reviewed contains all the required Licensing documents including the Identification and Emergency Information form (LIC 700), Consent for Emergency Medical Treatment, Pre-Admission Health History, Parents' Right, Personal Rights, physician's report & TB, Admission Agreement, and immunization. All staff files reviewed contain the required Licensing documents. All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. At least one staff member present during the inspection has current CPR and First Aid certifications on file. Karen understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). Karen understands the conditions, limitations, and capacity specifications of the Facility license. Karen understands that children shall be visually supervised at all times. Any child(ren) who exhibit symptoms of illness including, but not limited to, fever or vomiting, are not accepted in care. Any child(ren) who become ill during the day, shall be isolated in therapist's office or in Room 33 if not in used. LPA observed that the Facility is clean, safe, sanitary, and in good repair for children, staff, and visitors. Jessica states that the Facility has a third-party cleaning service that cleans the Facility Monday through Friday in the evenings. Karen understands that the Facility must be kept free of flies and other insects & rodents. LPA observed that all furniture and equipment is in good condition and safe for the children. Drinking water is readily available for the children indoor and in the outdoor playground area via individual water bottles. Staff and children's bathrooms are clean, sanitary, and operable. There is a separate staff bathroom not utilized by the children which an isolated child can use if needed. Jessica states that there are no weapons or firearms on the premises. The Facility has functioning smoke and carbon monoxide detectors in each room.

SUPERVISOR'S NAME: Joel Segura	TELEPHONE: (408) 334-8550
LICENSING EVALUATOR NAME: Marilou Monico	TELEPHONE: (408) 334-8549
LICENSING EVALUATOR SIGNATURE:	DATE: 05/18/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/18/2022

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

FACILITY NAME: SUNNY DAYS PRESCHOOL	FACILITY NUMBER: 434414613
	VISIT DATE: 05/18/2022

NARRATIVE

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All food and beverages that require refrigeration are stored in covered containers at 45 degrees F or less. The Facility only provides extra snacks when children forget their own. Parents provide snacks for the children. The Facility has trash can with tight fitting lid for disposal of solid waste. Cleaning supplies are inaccessible to the children and stored in high shelves. LPA observed a complete First Aid kit in the Facility.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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

The playground areas utilized by children are surrounded by appropriate fencing and the outdoor surfaces are safe for the children. LPA observed that the outdoor equipment is age appropriate and in good condition. Shade is provided by trees and building overhang. There is sufficient resilient materials (rubber foam) in the outdoor playground areas. LPA did not observe any bodies of water.

Karen 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.

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.

There were no deficiencies cited.

Exit interview conducted and report was reviewed with the Karen Kennan, Licensee Representative. A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Joel Segura	TELEPHONE: (408) 334-8550
LICENSING EVALUATOR NAME: Marilou Monico	TELEPHONE: (408) 334-8549
LICENSING EVALUATOR SIGNATURE:	DATE: 05/18/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/18/2022

LIC809 (FAS) - (06/04)

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