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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073406654
Report Date: 09/11/2024
Date Signed: 09/11/2024 03:02:55 PM

Document Has Been Signed on 09/11/2024 03:02 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:YMCA CHILDCARE- STRANDWOODFACILITY NUMBER:
073406654
ADMINISTRATOR/
DIRECTOR:		ELIZA ESPINOZAFACILITY TYPE:
840
ADDRESS:416 GLADYS DRTELEPHONE:
(925) 674-1662
CITY:PLEASANT HILLSTATE: CAZIP CODE:
94523
CAPACITY: 125TOTAL ENROLLED CHILDREN: 125CENSUS: 102DATE:
09/11/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:10 PM
MET WITH:ANDREA GARCIATIME VISIT/
INSPECTION COMPLETED:
03:15 PM
NARRATIVE
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On September 11, 2024, Licensing Program Analyst (LPA) Tasha Alexander met with center director Andrea Garcia to discuss a self reported unusual incident that occurred when a child was allowed to walk outside to the playground during the transition period with another child's family.

According to Director Andrea Garcia, on 8/22/24, during the transition period in the afternoon, a child was sitting on the carpet and got up to talk to a friend who was leaving for the day with her family. While talking with the friend, the child walked outside to the playground with the friend's family. A family member walked the child back into the classroom when they realized the child had followed them.


Please see the attached 809-D for citation.

The LIC 9224 Acknowledgment of receipt of Licensing Reports has been given and explained. A copy of this report is to be given to each day care child's parent/guardian by the next business day. A copy is also to be given to any newly enrolled child's parent/guardian for up to one year. This report is to be posted at the facility for 30 days.

An exit interview was conducted with the center director Andrea Garcia
SUPERVISORS NAME: Monica Mathur
LICENSING EVALUATOR NAME: Tasha Hackett-Alexander
LICENSING EVALUATOR SIGNATURE: DATE: 09/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/11/2024
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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Document Has Been Signed on 09/11/2024 03:02 PM - It Cannot Be Edited


Created By: Tasha Hackett-Alexander On 09/11/2024 at 02:27 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, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: YMCA CHILDCARE- STRANDWOOD
FACILITY NUMBER: 073406654

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/11/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/25/2024
Section Cited
CCR
101229(a)(1)

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101229 Responsibility for Providing Care and Supervision
(a) The licensee shall provide care and supervision as necessary to meet the children's needs.
(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.
THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY A REVIEW OF RECORDS AND INTERVIEWS WHICH REVEALED A CHILD WAS ALLOWED TO WALK OUTSIDE TO THE PLAYGROUND WITH ANOTHER CHILD'S FAMILY
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The facility has terminated employment of the employee that allowed the child to walk out with another child's family, and implemented a new policy to station only employees that are familiar with the children in care to be at the door during transition. Licensee will submit a summary of the changes the facility made for transition times to prevent further incidents by 9/25/24.
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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:Monica Mathur
LICENSING EVALUATOR NAME:Tasha Hackett-Alexander
LICENSING EVALUATOR SIGNATURE:
DATE: 09/11/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/11/2024


LIC809 (FAS) - (06/04)
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