525406754-7-23-2019-13-CC-CKRD-BECLZA-20190723091138

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 525406754
Report Date: 07/22/2019
Date Signed: 07/23/2019 09:12:21 AM

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:	LACEY'S LIL LEARNERS CHILD CARE CENTER		FACILITY NUMBER:	525406754
ADMINISTRATOR:	TWEEDT, LACEY		FACILITY TYPE:	830
ADDRESS:	645 ANTELOPE BLVD. #32 & #34		TELEPHONE:	(530) 604-1475
CITY:	RED BLUFF	STATE: CA	ZIP CODE:	96080
CAPACITY:	19	CENSUS: 8	DATE:	07/22/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Amber Galvez		TIME COMPLETED:	03:00 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 annual inspection was made to the facility by Licensing Program Analyst (LPA), Chris Krogstad. The facility file was reviewed prior to this visit. A review of the personnel report on 7/18/19 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility’s operating hours are 6:30am - 5:30pm, Monday-Friday. This is a combination infant/preschool licensed center. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The preschool operates in three separate classrooms. Infants have their own classroom and napping area. There are also separate preschool and infant outside yards. There were no items which could pose a danger to children (such as detergents, cleaning compounds and medications) observed accessible to children. Poisons are locked in a storage closet. The toys, floors, and other equipment and surfaces are age appropriate, clean, toxic free, safe and in good condition. The changing tables meet Title 22 requirements with sanitary vinyl pads. Bottles are prepared on site. Food and formula was observed to be properly stored and refrigerated as needed. Bottles were properly labeled and sanitary. There was no contaminated food observed. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is fall mat cushioning under play structures. There were no bodies of water observed on the property. The lead teacher stated no weapons are stored on site and none were observed. During today's inspection, infant staffing ratios were being met. Eight infants were being supervised by one infant teacher and three aides. The facility was operating within the licensed capacity and ratio requirements. At least one staff member present during the visit possessed current CPR and First Aid certifications. Infant Needs and Services documentation were updated and in substantial compliance. See LIC 809C for continuation report.

SUPERVISOR'S NAME: Erin Virrueta	TELEPHONE: (530) 895-4325
LICENSING EVALUATOR NAME: Christen Krogstad	TELEPHONE: (530) 895-4230
LICENSING EVALUATOR SIGNATURE:	DATE: 07/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2019

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

FACILITY NAME: LACEY'S LIL LEARNERS CHILD CARE CENTER	FACILITY NUMBER: 525406754
	VISIT DATE: 07/22/2019

NARRATIVE

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This facility is providing Incidental Medical Services (IMS). LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. The Department’s IMS policy was discussed. 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, were reviewed and discussed with the lead teacher. 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: Erin Virrueta	TELEPHONE: (530) 895-4325
LICENSING EVALUATOR NAME: Christen Krogstad	TELEPHONE: (530) 895-4230
LICENSING EVALUATOR SIGNATURE:	DATE: 07/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2019

LIC809 (FAS) - (06/04)

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