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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 434416442
Report Date: 06/22/2021
Date Signed: 06/22/2021 05:21:27 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:SUNFLOWER CHILD DEVELOPMENT CENTERFACILITY NUMBER:
434416442
ADMINISTRATOR:NATALIA MAKAROVAFACILITY TYPE:
850
ADDRESS:2070 HOMESTEAD ROADTELEPHONE:
(408) 368-2862
CITY:SANTA CLARASTATE: CAZIP CODE:
95050
CAPACITY:35CENSUS: 17DATE:
06/22/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:04 AM
MET WITH:Makarova, NataliaTIME COMPLETED:
05:35 PM
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An unannounced Annual Random Inspection was conducted on this day, by Licensing Program Analyst (LPA) Almaraz, Celi. Facility is currently licensed for a capacity of 35 preschool children. Licensing staff met with Director Makova, Natalia. The program currently operates Monday thru Friday, 8AM to 6PM and consists of 2 classrooms (Rooms A and B) and 2 playgrounds (A and B). Licensing staff was taken on a guided tour of the facility of both indoors and outdoors. At the initial start of this visit, there was a total census of 17 children and a total census of 1 Director, 1 staff, 4 teachers and 1 teachers aides present. All areas of Facility Sketch were inspected.

PHYSICAL PLANT; Room A: LPA observed Staff (Teachers) #1 and #2 were present with 11 preschoolers (ages 3 thru 5). The following was observed of this room during the inspection of the facility: Furniture and equipment were appropriate and are in sufficient condition. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Per director, the isolation area for facility is in the office or Building C (further details of this area will be provided). General sanitation was observed. Availability of indoor drinking water was observed in classrooms. Disinfectants, cleaning solutions, medication and other hazardous items that pose a risk to children, were inaccessible to the children in care. Director states that poisons for facility are locked in the janitorial closet. There is 1 drop-in, wash basin in this room. There is 1 lavatory, with 2 commodes and 2 hand wash basins. Toys observed to be clean. There is/are a moveable trash receptacle/s with tight-fitting cover/s that are kept on, in standard condition and opened by a foot pedal. A first aid kit is kept in this room, in box in a cabinet. There is a 2A10BC fire extinguisher, (last serviced 06/04/2021). Age appropriate tables and chairs observed. Teacher-child ratios were observed and staff names recorded. 1/7
SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Araceli AlmarazTELEPHONE: (408) 334-8551
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 7
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: SUNFLOWER CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 434416442
VISIT DATE: 06/22/2021
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Room B: LPA observed Staff (Teachers) #3, #4 and (Aide) #5 were present with 6 preschoolers (ages 2 thru 3). The following was observed of this room during the inspection of the facility: Furniture and equipment were appropriate and are in sufficient condition. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. General sanitation was observed. Availability of indoor drinking water was observed in classrooms. Disinfectants, cleaning solutions, medication and other hazardous items that pose a risk to children, were inaccessible to the children in care. There is 1 drop-in wash basin in this room. There is 1 lavatory, with 2 commodes and 2 hand wash basins. There are 4 porta potties for potty training. Toys observed to be clean. There is/are moveable trash receptacle/s with tight-fitting cover/s that are kept on, in standard condition and opened by a foot pedal. A first aid kit is kept in this room, in box in cabinet. There is a 2A10BC fire extinguisher, (last serviced 06/04/2021).Age appropriate tables and chairs observed Teacher-child ratios were observed and staff names recorded.

Lavatories: All basins and commodes were inspected for availability and sufficient condition in all lavatories. LPA observed all were/are age appropriate and were also inspected for availability, water temperature, toilet paper, area safety and sanitation. There are a total of 4 commodes and 3 drinking fountains (1 in lobby, 2 in play ground area), 3 drop-in basins (2 in classroom/s, 1 outdoor), 1 wash basin (outdoor), 4 hand wash basins and 4 porta potties available for the preschool children. Staff has access to 2 lavatories (1 in lobby),1 in off limits area (building C), 2 commodes, 2 hand wash basins, 1 drop in-basin (kitchen sink with water filter), 1 drinking fountains (in lobby). LPA Almaraz observed soap dispenser and disposable towels (dispensed from an appropriate holder/dispenser) used by all preschoolers by drop-in/hand wash basins.

RAST: Disinfecting is done between use of lavatories. Director states potty training is provided by the facility, porta potties are disinfected between each use. LPA Almaraz discussed the use of potty accident and "boo boo" reports. Director states currently there is 1 child in diapers. LPA discussed getting a changing matt and large disposable changing pads to have on hand. 2/7

SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Araceli AlmarazTELEPHONE: (408) 334-8551
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2021
LIC809 (FAS) - (06/04)
Page: 2 of 7
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: SUNFLOWER CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 434416442
VISIT DATE: 06/22/2021
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Director states commonly touched surfaces are disinfected at least twice daily (usually more). Staff and children in care rinse hands well, dry hands with disposable paper towels and LPA observed an appropriate dispensers used. Director understands faucets shall be turned off using a disposable paper towel instead of with bare hands only. Hand washing signs observed in lavatories. Washing, cleaning and sanitizing requirements for areas used by staff and children include: Floors, except those carpeted, shall be vacuumed or swept and mopped with a disinfecting solution at least daily. Carpeted floors and large throw rugs that cannot be washed shall be vacuumed at least daily and cleaned at least every six months. Small rugs that can be washed shall be shaken or vacuumed at least daily and washed at least weekly. Walls shall be washed and disinfected at least monthly. Staff must to wash fecally contaminated hands. Objects used by children shall be washed and disinfected at least daily. Such objects shall include, but not be limited to, toys and blankets. Linens laundered by the center shall be washed and sanitized at least daily. Such linens shall include, but not be limited to, bedding, towels and washcloths used on or by children. Linens or clothing used on or by any child shall not be used on or by any other child without first being laundered and sanitized. A disinfecting solution, which shall be used after surfaces and objects have been cleaned with a detergent or other cleaner, shall be freshly prepared each day using 1/4 cup of bleach per gallon of water. Commercial disinfecting solutions, including one-step cleaning/disinfecting solutions, shall be permitted and shall be used in accordance with label directions. All sanitization shall be followed as recommended or as often as necessary. Director states all recommended COVID guidelines are being followed, including staff wearing mask, temperature check and social distancing protocols.

Kitchen: All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. Director states waste is to be discarded immediately after each meal. Special dietary accommodations are made upon request. Director states each snack shall include at least one serving from each of two or more of the four major food groups. LPA and Director discussed getting a mesh gate to make kitchen inaccessible. 3/7

SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Araceli AlmarazTELEPHONE: (408) 334-8551
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2021
LIC809 (FAS) - (06/04)
Page: 3 of 7
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: SUNFLOWER CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 434416442
VISIT DATE: 06/22/2021
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.Commercial foods shall be approved by appropriate federal, state and local authorities. All foods shall be selected, transported, stored, prepared and served so as to be free from contamination and spoilage and shall be fit for human consumption. Food in damaged containers shall not be accepted, used or retained. Where indicated, food shall be cut, chopped or ground to meet individual needs. Powdered milk shall not be used as a beverage. Raw milk, as defined in Division 15 of the California Food and Agricultural Code, shall not be used. Milk shall be pasteurized. Except upon written approval by the Department, meat, poultry and meat food products shall be inspected by state or federal authorities. Written evidence of such inspection shall be available for all products not obtained from commercial markets. All home-canned foods shall be processed in accordance with standards of the University of California Agricultural Extension Service. Home-canned foods from outside sources shall not be used.
The center shall maintain the equipment necessary for in-house food preparation, or shall have an alternate source for food preparation and service in the event of an emergency.
All persons engaged in food preparation and service shall observe personal hygiene and food- service sanitation practices that protect food from contamination. All foods or beverages capable of supporting the rapid and progressive growth of microorganisms that can cause food infections or food intoxications shall be stored in covered containers at 45 degrees F (7.2 degrees C) or less. Pesticides and other similar toxic substances shall not be stored in food storerooms, kitchen areas, food-preparation areas, or areas where kitchen equipment or utensils are stored.

Soaps, detergents, cleaning compounds or similar substances shall be stored in areas separate from food supplies. All equipment (fixed or mobile), dishes and utensils shall be kept clean and maintained in safe condition. All dishes and utensils used for eating and drinking, and in the preparation of food and drink, shall be cleaned and sanitized after each use. Dishwashing machines shall reach a temperature of 165 degrees F (74 degrees C) during the washing and/or drying cycle to ensure that dishes and utensils are cleaned and sanitized. If not using dishwashing machines shall clean and sanitize dishes and utensils by an alternative comparable method. Equipment shall be well maintained. 4/7
SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Araceli AlmarazTELEPHONE: (408) 334-8551
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2021
LIC809 (FAS) - (06/04)
Page: 4 of 7
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: SUNFLOWER CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 434416442
VISIT DATE: 06/22/2021
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Necessary equipment shall include, but not be limited to: Sink. Hot and cold running water. Refrigeration. Storage space for food. Tables, dishes and utensils shall be provided in the quantity necessary to serve the children. Adaptive devices shall be provided for self-help in eating as needed by children. The food-preparation area shall not be used for: Children's play activities, unless such activities are part of a supervised food-education program. Napping. A passageway for children while the area is being used for food preparation or service. The Department has the authority to require the center to provide documentation on food purchased and used over a given period, including menus, when necessary to determine if the licensee is complying with the food-service requirements in this chapter. The Department shall specify in writing the documentation required from the licensee. Children are eating 6 feet apart.

Napping: Mats/Cots used for napping were inspected. LPA observed the following: Mats/cotts maintained in a safe condition with no exposure to foam. Foamed at least 3/4 inch thick. Covered with material that can be wiped. Marked so that the sleeping side can be distinguished from the floor side. Equipped with a sheet to cover the cot/mat and blanket to cover the child. Director states bedding is sent home weekly or if soiled. There are emergency blankets if needed, laundered on site after each use. Mats/Cots disinfected weekly or when soiled or wet. Mats/Cots/Bedding is not be shared by children and is individually stored. Each child's bedding is identifiable and stored as such that it does not comes into contact with other bedding. Children napping 6 feet apart (side to side) and 3 feet (head to toe).

Outdoor: There are 2 Outdoor playgrounds (A and B). LPA observed the following: Play ground A and B have equipment in a safe condition, free of sharp, defective or pointed parts. The surface of the outdoor activity spaces are maintained, in safe condition and free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yards. Availability of outdoor drinking water was observed. There are 2 water fountains and 1 wash basin outdoors. Play grounds are adjacent to respective classrooms and separated by fence. 5/7
SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Araceli AlmarazTELEPHONE: (408) 334-8551
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2021
LIC809 (FAS) - (06/04)
Page: 5 of 7
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: SUNFLOWER CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 434416442
VISIT DATE: 06/22/2021
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Director states there is limit commingling of classrooms due to ages. LPA and Director discussed getting mesh covers for 2 air-conditioning units for best practice and for fencing in 2 back areas. There is a Building C that is currently off limits. In this area there is a lavatory, washer and dryer, as well as some storage. LPA observed there are no hazards in reach of children in this area thus, can be used for an sick isolation area if needed and with supervision. LPA and Director (discussed for best practice) getting a safety knob for this door so children do not hide in area. There is a side patio adjacent to Room A, this is an outdoor area used for activities and/or snacking. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed, electronic. Personal Rights of children were observed by LPA.

Facility Records: All present Staff (7) and 2 Children’s Records were reviewed. Inspection of required forms made. LIC 857 and LIC 859 forms issued to Director. There is/was at least one person trained in CPR and Pediatric First Aid present during this inspection valid until (08/17/2021). All staff have received an active criminal record clearance as a condition of their employment. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. Children's roster was reviewed and is current. Children present signed in. Last fire drill conducted on 05/04/2021. There were working smoke/carbon monoxide detectors present in 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 **6/7
SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Araceli AlmarazTELEPHONE: (408) 334-8551
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2021
LIC809 (FAS) - (06/04)
Page: 7 of 7
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: SUNFLOWER CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 434416442
VISIT DATE: 06/22/2021
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The following was discussed with the Director: Rooms that are off-limits need to be made inaccessible during operating hours. Smoking is prohibited. No walkers or any other item that falls into that category are allowed in facility. The inaccessibility of hazards must be constantly reassessed depending on the children in care. Safe Sleep Awareness. The fire extinguisher type 2A10BC must be serviced annually or as often as necessary. Smoke and Carbon Monoxide detectors should be checked and batteries replaced as needed. Changes should be reported to the Department as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your location.

Mandatory Forms for the children’s files and staff files, requirements for fire drills, earthquake drills and documentation were discussed. Role and responsibilities of being a Mandated Reporter were reviewed. The Director was advised how to access forms and Regulations online at www.ccld.ca.gov. Director was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in providing care.

LPA advised Director that all adults 18 years of age and older providing Care & Supervision and/or have continuous presence in the facility shall adhere to a criminal background clearance with the Department of Justice, FBI and Child Abuse Index Check. LPA informed Director to log onto web site www.ccld.ca.gov to obtain forms and LIVE SCAN application. Records for all children and staff must be maintained for three (3) years after separation from the facility.

The Director was also advised of the requirement to report Unusual Incidents and/or injuries to the parent/guardian and to CCL within the time frame specified by the regulation. Director advised to visit www.shotsforschool.org for immunization information. Director advised that indoor and outdoor supervision required at all times. There were No Deficiencies cited during this visit in accordance with California Code of Regulations Title 22, Division 12, Chapter 1 NOTICE OF SITE VISIT ISSUED AND MUST BE AVAILABLE FOR 30 CONSECUTIVE DAYS. 7/7
SUPERVISOR'S NAME: Mary SeguraTELEPHONE: (408) 324-2152
LICENSING EVALUATOR NAME: Araceli AlmarazTELEPHONE: (408) 334-8551
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2021
LIC809 (FAS) - (06/04)
Page: 6 of 7