455406084-5-5-2022-13-CC-JSNW-CE5V37-20220505160416

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 455406084
Report Date: 05/05/2022
Date Signed: 05/05/2022 04:04:50 PM

Document Has Been Signed on 05/05/2022 04:04 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, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME:	SHASTA HEAD START - LAKE CENTER		FACILITY NUMBER:	455406084
ADMINISTRATOR:	WADE, TRACY		FACILITY TYPE:	850
ADDRESS:	375 LAKE BLVD., SUITE 200		TELEPHONE:	(530) 241-1036
CITY:	REDDING	STATE: CA	ZIP CODE:	96003
CAPACITY:	88	CENSUS: 23	DATE:	05/05/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:30 PM
MET WITH:	Tracy Wade		TIME COMPLETED:	02:15 PM

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On May 5, 2022 at 12:30 PM, an annual inspection was made to the facility by Licensing Program Analyst (LPA), J. Snow and J. Helton. This program is operated by Head Start and a Title 5 funded program. Operating year long, Monday–Friday 7:30 AM to 4:00 PM. The main office is housed at the facility site. The facility was toured at 1:25 PM inside and outside and the floor and yard plan submitted by the licensee were verified. Facility operates in rooms 1-4.

6 Staff were supervising 23 children, and operating within the licensed capacity and ratio requirements. There are no pools or bodies of water on the premises. 10 children's records were reviewed at 1:05 PM. 9 staff records were reviewed at 12:50 PM.

The 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.

SUPERVISOR'S NAME: Erin Virrueta	TELEPHONE: (530) 895-5033
LICENSING EVALUATOR NAME: Jaime Snow	TELEPHONE: (530)215-6132
LICENSING EVALUATOR SIGNATURE:	DATE: 05/05/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/05/2022

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, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: SHASTA HEAD START - LAKE CENTER	FACILITY NUMBER: 455406084
	VISIT DATE: 05/05/2022

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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

There were no deficiencies cited during today’s inspection.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the director Tracy Wade.

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.

SUPERVISOR'S NAME: Erin Virrueta	TELEPHONE: (530) 895-5033
LICENSING EVALUATOR NAME: Jaime Snow	TELEPHONE: (530)215-6132
LICENSING EVALUATOR SIGNATURE:	DATE: 05/05/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/05/2022

LIC809 (FAS) - (06/04)

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