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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 015700568
Report Date: 11/17/2022
Date Signed: 11/17/2022 01:59:57 PM

Document Has Been Signed on 11/17/2022 01:59 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 STE 1102
OAKLAND, CA 94612
FACILITY NAME:STRATFORD SCHOOL-DUBLINFACILITY NUMBER:
015700568
ADMINISTRATOR:HUDA, NAJMUSFACILITY TYPE:
850
ADDRESS:6670 & 6665 AMADOR PLAZA ROADTELEPHONE:
(925) 399-1971
CITY:DUBLINSTATE: CAZIP CODE:
94568
CAPACITY: 272TOTAL ENROLLED CHILDREN: 272CENSUS: 35DATE:
11/17/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:director, Najmus HudaTIME COMPLETED:
02:30 PM
NARRATIVE
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Licensing Program Analyst (LPA) Jyoti Saini met with Director Najmus Huda to conduct a Case Management inspection for the Lead Testing results at Stratford School- Dublin. In addition to the director, there are 35 children and 4 staff members present today.The facility operates Monday - Friday from 7:30am to 6:00 PM.

LPA conducted an inspections and Inspected the facility for health and safety. It was concluded that one outlet exceeded the Action Level that was established by the stated for exposure. LPA discussed a Plan of Correction and facility has submitted the documentation for the post-testing requirements.

The following deficiency is (See LIC 809-D)



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

Exit interview conducted and report was reviewed with the Director, Najmus Huda.
SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE: DATE: 11/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/17/2022
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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Document Has Been Signed on 11/17/2022 01:59 PM - It Cannot Be Edited


Created By: Jyoti Saini On 11/17/2022 at 01:26 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: STRATFORD SCHOOL-DUBLIN

FACILITY NUMBER: 015700568

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 11/17/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/19/2022
Section Cited
CCR
101700.3(b)(1)

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Lead Testing Written Directive
A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.This requirement is not met as evidenced by:
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The facility will not be using the outlet. The facility is in the process of replacing/reparing the outlet.Since the facility has opt to repair/replace the water outlet, a follow up water sample shall be taken following the lead testing protocol.
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Based on record review, the licensee did not comply with the section cited above which poses a potential health and safety risk to persons in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Wynn Norona
LICENSING EVALUATOR NAME:Jyoti Saini
LICENSING EVALUATOR SIGNATURE:
DATE: 11/17/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/17/2022


LIC809 (FAS) - (06/04)
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