483009941-9-14-2020-01-CC-GOUE-BTFUKC-20200914153856

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 483009941
Report Date: 09/14/2020
Date Signed: 09/14/2020 03:39:03 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928

FACILITY NAME:	TAYLOR MADE ACADEMY		FACILITY NUMBER:	483009941
ADMINISTRATOR:	TAYLOR, JOANNA		FACILITY TYPE:	850
ADDRESS:	600 E TABOR AVENUE		TELEPHONE:	(707) 319-7774
CITY:	FAIRFIELD	STATE: CA	ZIP CODE:	94533
CAPACITY:	30	CENSUS: 0	DATE:	09/14/2020
TYPE OF VISIT:	Prelicensing	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	JoAnna Taylor and Zoee Bartholomew		TIME COMPLETED:	11:00 AM

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	The facility inspection was conducted via tele-inspection due to the Covid-19 state of emergency pandemic. The department has suspended all field operations and the applicant has agreed to conduct the video conference with LPA, (Licensing Program Analyst) Glenn Ouye. LPA Ouye met with applicant JoAnna Taylor and Director Zoee Bartholomew to conduct the prelicensing inspection. The site visit to measure the interior and exterior of the facility was conducted on February 11, 2020 the capacity determination was performed and the site interior and exterior meet the regulatory requirements for a capacity of 30 children. The application was received on June 4, 2020 and the approved fire clearance was received from the Fairfield Fire Inspector on July 6, 2020. The center's hours of operation are Monday through Friday; 6am to 6pm. The applicant and director toured LPA through the interior and exterior sections of the facility. The facility has 2 toilets and 3 sinks for the children in care. There are 2 main classrooms and 3 activity rooms that will be used by the children in care under direct supervision. There is also a outdoor grass courtyard which is fully fenced. There are no bodies of water on the facility. There are two stairs in the outdoor play area. The stairs are barricaded with child safety gates. All cleaning supplies are stored in a lockable closet near the main entrance. The smoke and carbon monoxide detectors were tested and functional. The facility has two fire extinguishers rated at 2A10BC. A menu shall be posted in a conspicuous location. The sign in/out procedure was covered during the video visit. The facility will be using Brightwheel childcare program for parents to sign in/out. The facility is also using this program as a touchless sign in/out process to reduced the transmission of Covid-19. The Brightwheel program will also be used to document other required children's data and the program can print out a copy if required to do so by the department.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Glenn Ouye	TELEPHONE: (707) 588-5042
LICENSING EVALUATOR SIGNATURE:	DATE: 09/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2020

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, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928

FACILITY NAME: TAYLOR MADE ACADEMY	FACILITY NUMBER: 483009941
	VISIT DATE: 09/14/2020

NARRATIVE

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The applicant will be installing an age appropriate play structure that will have adequate cushioning for fall protection. There is sufficient shade in the outdoor play area and individual water bottles will be used by the children for drinking water.

All licensing reports are evaluation reports are public information and shall be posted in a conspicuous location.

The facility's Covid-19 procedures and protocols were discussed during the meeting. The reporting requirements and filing of unusual incident reports were discussed.

Incidental Medical Services (IMS). This facility plans to provide Incidental Medical Services - IMS . 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.

The facility licensure will be approved subject to the verification of the criminal record clearance of Director, Zoee Bartholomew.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Glenn Ouye	TELEPHONE: (707) 588-5042
LICENSING EVALUATOR SIGNATURE:	DATE: 09/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2020

LIC809 (FAS) - (06/04)

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