490110440-1-2-2020-01-CC-JVEO-BKFVTT-20200102154340

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 490110440
Report Date: 01/02/2020
Date Signed: 01/02/2020 03:43:46 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office,
, CA

FACILITY NAME:	LEARNING TO LEARN PRESCHOOL & CCC		FACILITY NUMBER:	490110440
ADMINISTRATOR:	KADE, KATHLEEN		FACILITY TYPE:	850
ADDRESS:	391 MARIA DRIVE		TELEPHONE:	(707) 762-8607
CITY:	PETALUMA	STATE: CA	ZIP CODE:	94954
CAPACITY:	100	CENSUS: 47	DATE:	01/02/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:00 AM
MET WITH:	Mary Heitz		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	An unannounced inspection of the facility was conducted by Licensing Program Analyst (LPA) Jennifer Velasco. The facility file was reviewed prior to this inspection. 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. During today's inspection, there were 47 children receiving care and supervision from 11 staff. The facility’s operating hours are 6:30 a.m. – 6:00 p.m., Monday-Friday, during the school year, with limited hours during holiday periods. The facility was toured inside and outside, and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children in cupboards above the kitchen sink. Director stated there are no poisons in the facility, and none were observed during this 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 by use of individual water bottles and insulated pitchers and cups on the playground and in the classrooms. The children's bathrooms were observed to be in safe and sanitary condition. Facility provides morning and afternoon snacks. Children bring lunches from home. LPA observed a posted menu. 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. Continued on LIC 809-C.

SUPERVISOR'S NAME: Alexis Hollon	TELEPHONE: (707) 588-5036
LICENSING EVALUATOR NAME: Jennifer Velasco	TELEPHONE: (707) 588-5044
LICENSING EVALUATOR SIGNATURE:	DATE: 01/02/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/02/2020

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,
, CA

FACILITY NAME: LEARNING TO LEARN PRESCHOOL & CCC	FACILITY NUMBER: 490110440
	VISIT DATE: 01/02/2020

NARRATIVE

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Continued from LIC 809.

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 on the site. S2 stated no weapons are stored on site, and none were observed. During today's inspection, staffing ratios were being met, and 47 children were being supervised by 11 staff. The facility was operating within the licensed capacity and ratio requirements. At least one staff member present during the inspection possessed current CPR and First Aid certifications, which expire in 01/2020. Staff are enrolled in CPR and First Aid certification courses for 01/2020. Ten children’s records were reviewed at 1:00 p.m. and contained signed admission agreements and immunization records or medical exemptions as required. Eleven staff records were reviewed at 12:30 p.m. and contained documentation of education and training as required.

This facility is currently providing Incidental Medical Services (IMS). The facility has a Plan of Operation on file with the Department. Staff (S2) provided LPA with a copy of the current roster and a copy of the IMS Plan of Operation. The Department’s IMS policy was discussed with S2. 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 and The Effects of Lead Exposure brochures, were reviewed and discussed with S1. All licensing reports are public information and must be made available upon request for at least three years. There were no Title 22 deficiencies cited during today's inspection.

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

SUPERVISOR'S NAME: Alexis Hollon	TELEPHONE: (707) 588-5036
LICENSING EVALUATOR NAME: Jennifer Velasco	TELEPHONE: (707) 588-5044
LICENSING EVALUATOR SIGNATURE:	DATE: 01/02/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/02/2020

LIC809 (FAS) - (06/04)

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