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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073408240
Report Date: 10/12/2021
Date Signed: 11/01/2021 09:34:38 AM

Document Has Been Signed on 11/01/2021 09:34 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
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:STEPPING STONES LEARNING CENTERFACILITY NUMBER:
073408240
ADMINISTRATOR:FRANCIE SMALLFACILITY TYPE:
850
ADDRESS:2750 PLEASANT HILL RDTELEPHONE:
(925) 933-6520
CITY:PLEASANT HILLSTATE: CAZIP CODE:
94523
CAPACITY: 57TOTAL ENROLLED CHILDREN: 57CENSUS: 40DATE:
10/12/2021
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
10:45 AM
MET WITH:Francie SmallTIME COMPLETED:
11:15 AM
NARRATIVE
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On 10/12/21 at 10:45 am Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced case management inspection at Stepping Stones Learning Center and met with Director/Owner, Francie Small.

During inspection, it was determined that a staff member Lynda Ladjimi has been working at the center, providing care and supervision to children, has fingerprint clearances but does not have association to the license. Citation is issued for Criminal Record Clearance.

At 11:15 am exit interview was conducted with Owner/Director Francie Small. Appeal rights were provided and Notice of Site Visit was issued.
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Monica Mathur
LICENSING EVALUATOR SIGNATURE: DATE: 10/12/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/12/2021
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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Document is an Amendment of Original Document on 10/27/2021 11:25 AM


Created By: Monica Mathur On 10/12/2021 at 10:43 AM
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
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: STEPPING STONES LEARNING CENTER
FACILITY NUMBER: 073408240

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/12/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/13/2021
Section Cited
CCR
101170(e)(2)

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101170 Criminal Record Clearance (e) All individuals subject to a criminal record review shall prior to working, residing or volunteering in a licensed facility
(2) Request a transfer of a criminal record clearance. This requirement is not met as evidenced by:
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Director agreed to submit a Transfer Request and associate the staff by end of POC Due Date 10/13/21.
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Per record review, staff Lynda Ladjimi has fingerprint clearances, but is not asssociated to the facility. She provides care and supervision to children. This is a potential risk to health and safety of children.
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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:Sherelle Johnson
LICENSING EVALUATOR NAME:Monica Mathur
LICENSING EVALUATOR SIGNATURE:
DATE: 10/12/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/12/2021


LIC809 (FAS) - (06/04)
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