103810153-7-1-2021-04-CC-JMOA-C4HRR9-20210701131442

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 103810153
Report Date: 07/01/2021
Date Signed: 07/01/2021 01:14:51 PM

Document Has Been Signed on 07/01/2021 01:14 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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	EXCEPTIONAL PARENTS UNLIMITED, INC.		FACILITY NUMBER:	103810153
ADMINISTRATOR:	MICHELLE M HAALAND		FACILITY TYPE:	850
ADDRESS:	4440 N FIRST ST		TELEPHONE:	(559) 229-2000
CITY:	FRESNO	STATE: CA	ZIP CODE:	93726
CAPACITY: 24	TOTAL ENROLLED CHILDREN: 0	CENSUS: 0	DATE:	07/01/2021
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Michelle Haaland		TIME COMPLETED:	12:15 PM

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On 07/01/2021, Licensing Program Analyst (LPA) Juvenal Moctezuma & AGPA Stephanie Navarro conducted an announced prelicensing inspection and met with Site supervisor, Michelle Haaland & Director of Early Childhood, Lilith Assadourian. LPA explained the reason of the inspection and a tour of the center was conducted both inside and outside. The center is located on 4440 N. First St in Fresno, CA. The applicant is requesting a toddler component which will be tied to their preschool license. They are requesting a capacity of 24 Toddlers Ages 18-36 Months only. This program will operate year round from 7:30 AM to 4:00 PM Monday through Friday. This program will operate in classroom #1 & Classroom #2.

Michelle stated that they have paired up with Building Better Communities and they will provide Breakfast, Lunch, & 2 snacks. The food will get brought over and put in the kitchen which is inaccessible to children. There is microwave in case food needs to be reheated and refrigerator for food storage. There is hot running water in the kitchen. The knives and sharp utensils along with the medication will be stored in high cabinets so children wont have access to them. The kitchen will also remain closed and locked during day-care hours for extra precaution. Parents will be responsible for their child's formula, wipes, & diapers. Michelle stated they have a plan in place in case a parent forgets to bring their child food and/or items needed for care.

Staff will utilize the bathroom located right outside classroom #2 in the EPU Center for children. That building and the center is separated by a door which is remained closed and locked. Michelle stated that non childcare staff are working there and wont have access to come into the day-care center. A door alarm will also be added. Site supervisors office is also located on that side of the building. Ill children will be isolated in the Site Supervisor office and will use the staff bathroom when ill.

LPA observed that the classrooms had age appropriate toys. LPAs observed the center to be clean and free of toxins. LPA observed that the furniture and equipment inside the classroom appeared to be safe and in good condition. There is at least one working carbon monoxide detector in the center. There were enough chairs, tables, cots, and toys for children to play with.

Report Continued Onto LIC 809-C

SUPERVISORS NAME: Michael Duarte
LICENSING EVALUATOR NAME: Juvenal Moctezuma
LICENSING EVALUATOR SIGNATURE:	DATE: 07/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2021

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: EXCEPTIONAL PARENTS UNLIMITED, INC.	FACILITY NUMBER: 103810153
	VISIT DATE: 07/01/2021

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There is a changing table in each room that is within arms reach of a sink. LPA reminded Michelle to not use that sink for food prepping or anything else. Michelle stated that parents will come into each classroom and sign their child in and out. There is a parent board in each classroom. Staff will be conducting wellness checks & temperature checks every morning during drop off & pick up.

Room measurements were taken and reviewed with Michelle. The total inside Toddler area measured to an approximate 955 square feet which will accommodate 24 toddlers. Michelle stated that bedding/sheets get provided by the parents but the center will also have extra. The sheets will get washed on a weekly basis or as needed. The blankets will get sent home to get washed. The center is providing potty training. Michelle will be using water jugs and disposable cups for drinking water both indoor and outdoor.

The approximate outside square footage for the Toddler area is 1,119 square feet which will only accommodate 14 Toddlers at a time. Michelle stated that she will alternate her classroom play times so no more than half of the capacity go out at the same time. A waiver will be submitted. The outdoor play area is fenced all around. LPA observed plenty of age appropriate toys, shade area, artificial turf which is cushioned. LPA advised Michelle to keep up with the gardening since the bushes can poke children. Michelle stated that it will get trimmed on a weekly basis and will provide supervision when children are outside at all times.

A fire clearance for a total of 24 Toddlers is pending from the Fresno Fire Department.

This facility plans to provide Incidental Medical Services – IMS. For IMS information, see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. A Plan of Operation that includes IMS must be submitted to the Department. 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

The following items must be completed prior to issuing a license by 07/09/2021.

Inside Day-care:
· Disposable Cup Dispenser
· Fire Clearance
· Door Alarm leading to Building Better Communities Building.
· Waiver Request for outdoor play area & Board Resolution.

Report Continued Onto LIC 809-C

SUPERVISORS NAME: Michael Duarte
LICENSING EVALUATOR NAME: Juvenal Moctezuma
LICENSING EVALUATOR SIGNATURE:	DATE: 07/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2021

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
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: EXCEPTIONAL PARENTS UNLIMITED, INC.	FACILITY NUMBER: 103810153
	VISIT DATE: 07/01/2021

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Pending a final file review and completion of above items, a recommendation will be made to license the above facility for a capacity of 24 Toddlers.

The following documents should be posted at the facility:

* PUB 269- Child passenger restraint systems poster 101225(f) Transportation
* Pub 393- Notification of Parents Rights 101218.1(c) Admission Procedures
* License 101160(a) License
* Menus 101227(a)(6) Food Services
* LIC 613A- Personal Rights form 101223(b)(2) Personal Rights
* LIC 610- Disaster Plan 101174(a)
* LIC 9148- Earthquake Preparedness Checklist 101174(b)
* Activity Schedule
* Lead Poisoning brochure
* Shaken Baby brochure
* Safe Sleep Brochure

No deficiencies cited during today's visit.

A COPY OF THIS REPORT IS TO REMAIN IN THE FACILITY FOR PUBLIC REVIEW.
THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
To order forms, etc. visit our website at www.ccld.ca.gov

SUPERVISORS NAME: Michael Duarte
LICENSING EVALUATOR NAME: Juvenal Moctezuma
LICENSING EVALUATOR SIGNATURE:	DATE: 07/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2021

LIC809 (FAS) - (06/04)

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