015700568-8-2-2023-52-CC-JSAI-CUBQ8K-20230802115651

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 015700568
Report Date: 08/02/2023
Date Signed: 08/02/2023 11:56:56 AM

Document Has Been Signed on 08/02/2023 11:56 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
OAKLAND SOUTH EAST, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME:	STRATFORD SCHOOL-DUBLIN		FACILITY NUMBER:	015700568
ADMINISTRATOR:	HUDA, NAJMUS		FACILITY TYPE:	850
ADDRESS:	6670 & 6665 AMADOR PLAZA ROAD		TELEPHONE:	(925) 399-1971
CITY:	DUBLIN	STATE: CA	ZIP CODE:	94568
CAPACITY: 272	TOTAL ENROLLED CHILDREN: 272	CENSUS: 40	DATE:	08/02/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	08:35 AM
MET WITH:	Director, Najmus Huda		TIME COMPLETED:	12:25 PM

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Licensing Program Analyst (LPA) Jyoti Saini met with facility representative, Najmus Huda for an unannounced Annual Random Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the director. Present during the inspection director and 4 staff members supervising 40 children. The facility currently operating summer program Monday – Friday,8:15am to 6:00pm in Room #104 and Room #112, however the Facility consists of 11 licensed preschool rooms (Rooms 101 through 108 in building 6665) and (Rooms 109, 113, 114 in Building 6670). Facility also has an elementary school on site and the facility understands that preschool children can never be commingled with elementary children. The facility was inspected indoor and outdoor today for health and safety hazards and the following was observed.

There are no bodies of water, firearms, or weapons on the premises. The center is in good condition with proper temperature and ventilation and is free of any hazards. All furniture is in good repair. The Center has age-appropriate toys and equipment. A first aid kit and a first aid backpack are available. The outdoor play area is fenced for supervision. The play structure is age-appropriate and in good condition with sufficient cushioning underneath. The program provides daily snacks and facility requires families to provide lunch during summer program. The facility provides choice lunch option during regular school hours. Drinking water is readily available through water bottles and the facility refills the bottle using Brita pitcher. LPA reviewed storage of food and noticed that all food is in original packaging and labeled with expiration date. The classroom has appropriate postings. The play yard waiver is posted. The last Emergency Drill was conducted on 07/05/2023 and is properly logged. Medications are stored in upstairs admin office. The menu is posted in a visible location and is dated for the entire month. LPA reviewed sign-in and out sheet. The facility uses electronic sign in sign out -Pro care app. The center has a complete record of sign-in/out sheets by an authorized pick-up person. There is a working fire alarm system. The facility has a working smoke and carbon monoxide detector, a fully charged fire extinguisher, and a working telephone available.

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SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE:	DATE: 08/02/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/02/2023

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
OAKLAND SOUTH EAST, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: STRATFORD SCHOOL-DUBLIN	FACILITY NUMBER: 015700568
	VISIT DATE: 08/02/2023

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The center roster was reviewed, and a copy was obtained. A review of 5 children's files and 4 staff files were completed. All children have a record of emergency identification information and immunization record on file. All staff has a criminal record clearance on file. The opening and closing staff have a current Pediatric First Aid/CPR certificate on file.

During inspection,

Criminal Record Clearance -

Facility representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Incidental Medical Services (IMS)

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and
administrative records.
For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.
Lead Testing –
CCC COMPLETED TESTING :
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for
drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.
LPA verified that the lead testing was completed in accordance with the Written Directives outlined in PIN 21-21.1-CCP.
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SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE:	DATE: 08/02/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/02/2023

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
OAKLAND SOUTH EAST, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: STRATFORD SCHOOL-DUBLIN	FACILITY NUMBER: 015700568
	VISIT DATE: 08/02/2023

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MyChildCarePlan.org

Licensee [or facility representative] was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.
No deficiencies were cited today, and four (4) technical violations were given.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the facility representative, Najmus Huda.

SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE:	DATE: 08/02/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/02/2023

LIC809 (FAS) - (06/04)

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