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25 | A required one year inspection was made to the facility by Licensing Program Analyst (LPA), Amy Strother. LPA met with Facility Representative and Director, Genvieve McDowell (D1). Fingerprint clearances are all associated to the Wright facility #490107325. The facility file was reviewed prior to this visit. A review of the personnel report on file indicates that all facility staff have received criminal record and child abuse index clearances or exemptions. Facility representative 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.
This program is operated by Extended Child Care, a nonprofit agency. The facility provides care to the children in rooms 25 and 26 (and 24 when school is not in session) on the J.X. Wilson Elementary School Campus. The facility receives funding from the California Department of Education, and operates under title 5 and title 22. D1 stated that all staff files are stored off site at the Extended Child Care main office located at 1745 Copperhill Pkwy Ste. #5 Santa Rosa, CA 95403. LPA requested that files be brought to the facility for review. Files were brought over in a timely fashion.
The facility’s operating hours are 7:00am - 8:30am, Monday-Friday, 1:30pm-6:00pm Mon., Tues, Thurs. & Fri., and 11:40am-6:00pm on Wednesdays during the school year and is closed during the summer months. The facility was toured inside and outside, and the floor and yard plan submitted by the licensee were verified. Sign in/out records were reviewed and in compliance. Items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children located on high shelves out of reach of children. D1 stated there are no poisons in the facility, and none were observed during this inspection. LPA observed the toys, floors, desks and other equipment and surfaces are clean, toxic free, safe, and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors using drinking fountains or individuals water bottles. A cart is brought outside during outdoor play with their water bottles on the cart.
Continued on LIC 809-C
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