543810135-2-1-2021-04-CC-JMOA-BXU26N-20210201160724

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 543810135
Report Date: 01/16/2021
Date Signed: 02/01/2021 04:07:32 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	RAGGEDY ANN & ANDY		FACILITY NUMBER:	543810135
ADMINISTRATOR:	NAVARRO, MARIA C		FACILITY TYPE:	850
ADDRESS:	2015 S ENCINA ST		TELEPHONE:	(559) 738-0111
CITY:	VISALIA	STATE: CA	ZIP CODE:	93277
CAPACITY:	30	CENSUS: 0	DATE:	01/16/2021
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Amy Sanchez		TIME COMPLETED:	02:00 PM

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On 01/16/2021, Licensing Program Analyst (LPA) Juvenal Moctezuma conducted an announced prelicensing inspection and met with Owner, Amy Sanchez & Site Supervisor, Maria Navarro. LPA explained the reason of the inspection and a tour of the center was conducted both inside and outside. The center is located on 2015 S. Encina St in Visalia, CA. Amy is doing a change of ownership and is requesting a preschool capacity of 30 preschool children. This program will operate year-round from 6:00 AM to 5:30 PM Monday through Friday. This program will operate in classrooms labeled Green, Blue, Yellow, & Red. Parents will provide breakfast & lunch to their children as center will only provide morning & afternoon snacks. Amy stated they have a plan in place in case parents forget to bring lunch for their child. The center has a kitchen where food can be heat up and/or stored. The kitchen is inaccessible to children by the use of a gate and a door which is closed and locked from the inside. Amy stated that children will eat in their designated classrooms. There is no hot running water in the kitchen, but Amy stated that she will make sure there is hot running water before the center gets licensed. Staff will utilize the staff bathroom located in front of the office. Ill children will be isolated in the site supervisors office and will use the staff bathroom.

The classrooms had age appropriate toys and was free of toxins. LPA advised Amy to clean the classrooms since the baseboards appeared to be dusty along with the window seals and wooden furniture/cubbies. The cleaning items will be stored in a locked closet inside the staff bathroom. LPA observed that the furniture and equipment appeared to be safe and in good condition. A working carbon monoxide is installed in hallway. Amy stated that she will have a sanitation table outside the center so parents can sign in/out their children. Staff are doing wellness checks every morning during drop off and take the children's and staffs temperatures.

Room measurements were taken and reviewed with Amy. The total inside preschool area measured to an approximate 885 square feet which will only accommodate 25 preschool children. Amy amended her application during the inspection. There is adequate storage space available for children's belongings in each classroom.

Report Continued Onto LIC 809-C

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 01/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/16/2021

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: RAGGEDY ANN & ANDY	FACILITY NUMBER: 543810135
	VISIT DATE: 01/16/2021

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Toys and equipment appeared to be age appropriate. The Cots will be stored inside the staff bathroom and directors office. Amy stated that bedding/sheets get sent home to parents to get washed every week on Friday. Amy stated that if parents forget, they have spares stored in the office if needed. There is a total of 4 toilets and 3 sinks/hand washing fixtures which will accommodate the newly requested capacity of 25 preschool children. Amy stated that she will use water jugs with disposable cups for drinking water in each classroom. Children are allowed to bring their own water bottles. There is a water fountain in the red room but due to Covid, it’s not going to be used. Water jugs will be used for the outside play area as well.

The approximate outside square footage for the preschool area is 7,658 which will accommodate the newly requested capacity of 25 Preschool Children. The backyard preschool play area has a wooden fence all around. LPA observed a patio and age appropriate toys. LPA observed a pool in the neighbors yard which does not have a fence around it. Amy's wooden fence has wooden slats going horizontal which can potentially be used as steps. LPA advised Amy to fix the fence to potentially prevent a child from climbing over and having access to the neighbors built in pool. Amy stated that she will install plywood all around the fence and make sure the fence is sturdy. LPA observed protruding nails on the wooden fence and some broken slats which will need to be replaced. The front yard is fenced all around. LPA observed a small slide and swing set that needs to be repainted since rust is showing. Amy stated that she will remove the ruber chips and add wood chips underneath those structures to cushion the fall zones. Amy stated she will cover the holes made by gophers with dirt. Amy stated that she will add shade (Pergula) in the front yard as there is none at the moment. The garage is used as a storage for all children's equipment. LPA reminded Amy to provide adequate supervision at all times.

A fire clearance for 30 preschool children was received and granted by the City of Visalia Fire Department on 12/11/2020. A new fire clearance will be sent out to accommodate the newly requested capacity of 25 preschool children.

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. A 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

Report Continued Onto LIC 809-C

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 01/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/16/2021

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: RAGGEDY ANN & ANDY	FACILITY NUMBER: 543810135
	VISIT DATE: 01/16/2021

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The following items must be completed prior to issuing a license by 02/01/2020.

Inside Daycare:

· Clean Vents.
· Clean center since the walls, baseboards, bookshelf's, cubbies, & window Seals are showing dust and appear dirty.
· Repaint bookshelf's and cubbies since paint is chipping off.
· Get hot water in the kitchen.
· Steps tools for children's toilets.
· Clean sink, toilets, & bathroom stalls in red room.
· Paint or add red tape in steps.
· Anchor White Cabinet and red bookshelf in red room.
· Submit updated Facility Sketch, showing dimensions, toilets, sinks, Exits, Utility Shut off Locations, etc.

Play yard:
· Fix wooden fence facing neighbors pool.
· Remove protruding nails all around wooden fence.
· Replace wooden slats since some have holes.
· Add dirt to make yard leveled and prevent tripping over roots.
· Remove tree trunk.
· Cover piping and electrical wires.
· Repaint the patio.
· Power wash toys and center walls or repaint.
· Make sure tree branches aren’t poking. Trim bushes.
· Add wood chips.

Report Continued Onto LIC 809-C

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 01/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/16/2021

LIC809 (FAS) - (06/04)

Page: 3 of 4

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: RAGGEDY ANN & ANDY	FACILITY NUMBER: 543810135
	VISIT DATE: 01/16/2021

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Font Yard:
· Shave all the threads bolts to a recommended size of 3/4 around the fence or cover them.
· Get shade structure. Make sure its secured and anchored to the ground.
· Remove water spigot.
· Repaint fence since rust is showing.
· Small slide and swing needs to be repainted.
· Repair or remove swing since the bottom is ripped.
· Get Wood chips to cushion the fall zones.
· Cover front fence next to center entrance.
· Cover the holes made by gophers with dirt.
· Repaint or remove center sign- needs to have new facility number.

Pending a final file review and completion of above items, a recommendation will be made to license the above facility for a capacity of 25 preschool children.

The following documents should be posted at the facility:
* PUB 269- Child passenger restraint systems poster 101225(f) Transportation
* Pub 393- Notification of Parents Rights 101218.1(c) Admission Procedures
* License 101160(a) License
* Menus 101227(a)(6) Food Services
* LIC 613A- Personal Rights form 101223(b)(2) Personal Rights
* LIC 610- Disaster Plan 101174(a)
* LIC 9148- Earthquake Preparedness Checklist 101174(b)
* Activity Schedule
* Lead Poisoning brochure

No deficiencies cited during today's visit.
A COPY OF THIS REPORT IS TO REMAIN IN THE FACILITY FOR PUBLIC REVIEW.
THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
To order forms, etc. visit our website at www.ccld.ca.gov

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 01/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/16/2021

LIC809 (FAS) - (06/04)

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