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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 070209623
Report Date: 10/03/2024
Date Signed: 10/03/2024 01:55:13 PM

Document Has Been Signed on 10/03/2024 01:55 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
OAKLAND CC RO, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:WOODBRIDGE CHILDREN'S CENTER - JOHN SWETTFACILITY NUMBER:
070209623
ADMINISTRATOR/
DIRECTOR:
BARRON, BRITTANYFACILITY TYPE:
840
ADDRESS:4955 ALHAMBRA VALLEY ROADTELEPHONE:
(925) 228-7540
CITY:MARTINEZSTATE: CAZIP CODE:
94553
CAPACITY: 125TOTAL ENROLLED CHILDREN: 125CENSUS: 0DATE:
10/03/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:15 AM
MET WITH:Brittany BarronTIME VISIT/
INSPECTION COMPLETED:
02:00 PM
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On 10/3/2024 at 8:15am Licensing Program Analyst (LPA) Tasha Alexander met with Director Brittany Barron for an Unannounced Annual/Random Inspection and lead testing results exceeded 5.5 ppb . During the inspection were the director and 2 staff members present. The children are currently in school. Four classrooms (A1, A2, A3, & A4) were toured for a health and safety inspection. The facility operates from 7:00am – 6:00pm, Monday – Friday.

The facility has ample age appropriate materials in the classrooms that were observed to be clean and in good condition. All toxins, cleaning products, medications and hazardous materials were observed to be in inaccessible areas. There is at least one (1) fully stocked first-aid kit on site. There are carbon monoxide/smoke detector combos in each room and multiple fully charged fire extinguishers as well. The children share bathrooms with the elementary school, which are found to be clean, in proper working order, and well maintained. All medications are properly maintained, documented, and stored at the facility.

The playground is also shared with the elementary school and the area is clean, free from defects with ample age-appropriate materials for the children. The play structure is anchored into the ground and properly maintained. The slides are sturdy and cushioned underneath. There is also plenty of shade for the children. LPA did not observe any harmful or unattended bodies of water in or around the facility.

The kitchen area is well maintained, and all hazards are in inaccessible areas. All children have access to clean drinking water inside and outside of the classrooms. All children bring their lunch to school and the facility provides morning and afternoon snack. All food provided by the facility is properly stored and labeled.
SUPERVISORS NAME: Monica Mathur
LICENSING EVALUATOR NAME: Tasha Hackett-Alexander
LICENSING EVALUATOR SIGNATURE: DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/03/2024
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 CC RO, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: WOODBRIDGE CHILDREN'S CENTER - JOHN SWETT
FACILITY NUMBER: 070209623
VISIT DATE: 10/03/2024
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The facility is operating within their licensed capacity and is in ratio in all classrooms. All staff have obtained a criminal record clearance, or transfer. All required postings are made visible next to the front door of each class room. The fire/disaster drill log is complete with the last drill logged on 9/27/24. All children have been properly signed in by their parent or authorized representative. LPA obtained a sample of the children’s files, a sample of the staff files, and the facility files. All files were complete.

Director was reminded that EMSA approved Pediatric CPR & First Aid training must be completed every two (2) years. Personnel Roster must be properly maintained, and fire/disaster drill must be conducted every six (6) months and documented. Director was reminded that California Law requires all facilities to report unusual incidents or injuries to children in care, to child's parents, and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624). Incidents must be reported within 24 hours by phone, fax, or email. LPA informed Director that all forms can be downloaded at www.ccld.ca.gov. Director was also informed that Mandated Reporter Training ("General" and "Child Care Providers") is required for all staff and is to be renewed every 2 years by visiting www.mandatedreporterca.com.

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 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: http://www.ada.gov/childqanda.htm.
SUPERVISORS NAME: Monica Mathur
LICENSING EVALUATOR NAME: Tasha Hackett-Alexander
LICENSING EVALUATOR SIGNATURE:

DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/03/2024
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 CC RO, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: WOODBRIDGE CHILDREN'S CENTER - JOHN SWETT
FACILITY NUMBER: 070209623
VISIT DATE: 10/03/2024
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Director 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.

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.

LPA reviewed lead exceedance documents. The lead results for outlets B and D located in classrooms A2 and A3 exceeded 5.5 PPB on 8/20/2024. The facility has replaced the fixtures and is in the process of completing the 3 weeks of flushing before retesting can be done. To prevent access, the faucets have been temporarily bagged and taped. Drinking water is provided from classroom A1 and classroom A4, and a filtered water pitcher in the refrigerator. During today's inspection, LPA verified by inspecting the location.


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

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with Director Brittany Barron.

SUPERVISORS NAME: Monica Mathur
LICENSING EVALUATOR NAME: Tasha Hackett-Alexander
LICENSING EVALUATOR SIGNATURE:

DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/03/2024
LIC809 (FAS) - (06/04)
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