490107325-9-9-2019-01-CC-ASTR-BFUUP2-20190909154450

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 490107325
Report Date: 09/09/2019
Date Signed: 09/09/2019 03:44:56 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:	WRIGHT EXTENDED CHILD CARE		FACILITY NUMBER:	490107325
ADMINISTRATOR:	GHILARDUCCI,VALERIE		FACILITY TYPE:	840
ADDRESS:	4389 PRICE AVENUE		TELEPHONE:	(707) 527-6724
CITY:	SANTA ROSA	STATE: CA	ZIP CODE:	95407
CAPACITY:	150	CENSUS: 32	DATE:	09/09/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:15 PM
MET WITH:	Vicky Cendejas & Valerie Ghilarducci		TIME COMPLETED:	04:00 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	The facility file was reviewed prior to this visit. A review of the personnel report on file indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. This program is operated by Extended Child Care Coalition of Sonoma County, a nonprofit agency. Staff files are stored off site at the Extended Child Care main office located at 1745 Copperhill Pkwy Ste. #5 Santa Rosa, CA 95403. The facility currently is operating year round, Monday-Friday from 7:00 am.- 8:30 am and again from 1:15 pm - 6:00 pm. This extended care program is open full-time during the school year breaks from 7:00 am-6:00 pm and on occasion relocates to one of the other Extended Child Care sites during the summer months. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. Extended Child Care will occupy rooms #20 and #21 for the 2019-2020 school year. Room #20 and #21 were toured during today's inspection. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Center Teacher, Vicky Cendejas stated there are no poisons stored on the premises of the center and none were observed during today's inspection. 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 on the playground. The children's bathrooms are in safe and sanitary condition. Food prep areas are clean. Food is properly stored and refrigerated as needed. There was no contaminated food observed. Garbage cans containing solid waste have tight fitting lids. The LPA observed a working carbon monoxide detector in the facility, in both classroom #20 and #21. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is wood chip cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. Vicky stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met, and four children were being supervised by two teachers/aides, by 2:50 pm the remaining school age children arrived and 32 children were being supervised by three teachers/aides. The facility was operating within the licensed capacity. Continued on LIC 809-C

SUPERVISOR'S NAME: Alexis Hollon	TELEPHONE: (707) 588-5036
LICENSING EVALUATOR NAME: Amy Strother	TELEPHONE: (707) 588-5077
LICENSING EVALUATOR SIGNATURE:	DATE: 09/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/09/2019

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: WRIGHT EXTENDED CHILD CARE	FACILITY NUMBER: 490107325
	VISIT DATE: 09/09/2019

NARRATIVE

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At least one staff member present during the visit possessed current CPR and First Aid certifications. At 2:15 pm, Center Director, Valerie Ghilarducci arrived at the facility. The sign-in/sign-out procedure was reviewed and in compliance. Six children’s records were reviewed at 2:35 pm, and contained signed admission agreements. During today's inspection, staff education and training records were not reviewed. The director stated that the staff records are maintained off site at the Extended Child Care Coalition of Sonoma County's main office. LPA will visit the main office on a later date to verify.

This facility is providing Incidental Medical Services (IMS). The Department’s IMS policy was discussed with the Director. LPA obtained a copy of the facilities IMS plan of operation. 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: www.ada.gov/childqanda.htm. This report, as well as the AAP Guide to Safe Sleep Practices brochure and the Effects of Lead Exposure brochure, were reviewed and discussed with the director. All licensing reports are public information and must be made available upon request for at least three years.

Notice of Site Visit shall be posted for 30 days from today's visit.

There were no Title 22 deficiencies cited during today's inspection.

SUPERVISOR'S NAME: Alexis Hollon	TELEPHONE: (707) 588-5036
LICENSING EVALUATOR NAME: Amy Strother	TELEPHONE: (707) 588-5077
LICENSING EVALUATOR SIGNATURE:	DATE: 09/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/09/2019

LIC809 (FAS) - (06/04)

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