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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013423049
Report Date: 09/29/2021
Date Signed: 09/29/2021 04:41:09 PM

Document Has Been Signed on 09/29/2021 04:41 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:LAS SEMILLITAS COOPERATIVE SCHOOLFACILITY NUMBER:
013423049
ADMINISTRATOR:SOSA, ADAFACILITY TYPE:
850
ADDRESS:5000 MACARTHUR BOULEVARDTELEPHONE:
5108626189
CITY:OAKLANDSTATE: CAZIP CODE:
94613
CAPACITY: 30TOTAL ENROLLED CHILDREN: 0CENSUS: DATE:
09/29/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:09 AM
MET WITH:Ada SosaTIME COMPLETED:
05:15 PM
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On 9/22/21 at 11:09am, Licensing Program Analyst (LPA) Catherine Fernandes arrived at the facility for an unannounced 1 year required inspection. LPA met with Director Ada Sosa. There were 18 children in care and 4 finger print cleared teachers. The facility operates Monday thru Friday 8:30am - 5:30pm. This facility is licensed for a preschool program. The center is located inside Mills college at the end of Post street in the Amelia Reinhardt Hall building.

LPA completed a tour of all of the classrooms and outdoor spaces, to conduct a health and safety inspection with Director Sosa. LPA observed that all of the classrooms have sufficient heating, lighting and ventilation for the safety and comfort of children and staff. The classroom floors and surfaces appear to be safe and in good repair. There is an ample supply of age appropriate furniture, toys, activities and equipment which appear to be in good condition and safe. There is adequate storage for children's belongings. Children's restrooms are sanitary and in operational condition today. There is a separate bathroom for staff. Parents pack lunches and snacks for the children. There are snacks available to the children if needed. The facility uses individual water bottles for children to supply water for children both indoors and outdoors. The outdoor play spaces are fully fenced and there is a sufficient amount of shade. There is an ample supply of age appropriate equipment tnd a dome for children to climb on. There are rubber mats to absorb the impact from a fall (mats are put away when children are not outside). LPA did not observe any bodies of water, hazardous items, toxins or medication accessible to children today.

All required forms are posted. The center reopened on August 16th and plans to conduct a disaster drill next month. The facility is equipped with first aid kits, a working telephone, carbon monoxide detectors, centralized smoke detection system, pull down fire alarms and fully charged 3A40BC fire extinguishers.

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SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Catherine Fernandes
LICENSING EVALUATOR SIGNATURE: DATE: 09/29/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/29/2021
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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: LAS SEMILLITAS COOPERATIVE SCHOOL
FACILITY NUMBER: 013423049
VISIT DATE: 09/29/2021
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Parents sign the children in and out. LPA reviewed staff files for all teachers and 10 children.

Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, an updated 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.

The Director confirmed that as of right now no children currently require medication.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
Director Sosa 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.

LPA discussed the safe sleep regulations with Director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed the Director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

A notice of site visit was given and must remain posted for 30 days
Exit interview conducted and report was reviewed with the Director Sosa
SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Catherine Fernandes
LICENSING EVALUATOR SIGNATURE:

DATE: 09/29/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/29/2021
LIC809 (FAS) - (06/04)
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