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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 280110742
Report Date: 07/21/2021
Date Signed: 07/21/2021 01:33:49 PM

Document Has Been Signed on 07/21/2021 01:33 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,
, CA
FACILITY NAME:WINE COUNTRY DAYFACILITY NUMBER:
280110742
ADMINISTRATOR:ASENDORF, SONDRAFACILITY TYPE:
850
ADDRESS:1315 SALVADORTELEPHONE:
(707) 252-9290
CITY:NAPASTATE: CAZIP CODE:
94558
CAPACITY: 60TOTAL ENROLLED CHILDREN: 0CENSUS: 31DATE:
07/21/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:55 AM
MET WITH:Maria Duarte, DirectorTIME COMPLETED:
01:45 PM
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An annual, required- 1 Year inspection was made to the facility by Licensing Program Analyst (LPA), Kevin O'Connell. The facility file was reviewed prior to this visit. A review of the personnel report on 7/21/2021 indicates that facility staff have received criminal record and child abuse index clearances or exemptions. Operating hours are 07:30am- 05:30pm, Monday-Friday.
The facility was toured inside and outside and the floor and yard plan were verified. The facility was clean and orderly. The items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of reach of the children. The Director states that there are no poisons but they have the capacity to key lock them. The toys, floors and other equipment are clean, safe and age appropriate for children. A current menu was posted. Food prep areas are clean. Food is properly stored and refrigerated as needed. Garbage cans containing solid waste have tight fitting lids. There is a working carbon monoxide detector and fully charged fire extinguisher in the facility. The playground is completely fenced and free of hazards. There are wood chips under the climbing structures to absorb falls. Children have access to drinking water indoors and outdoors. The children’s bathrooms were in safe and sanitary condition.
The Director stated no firearms or dangerous weapons are stored on site and none were observed.
During today's inspection, staffing ratios were being met and there were 31 children being supervised by six teachers.
The facility was operating within the licensed capacity and ratio.
The Director stated that there were no bodies of water and none were observed. At least one staff member present possessed current CPR and First Aid certifications expiring 1/23. Sign in/out procedure was reviewed and in compliance.
SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Kevin O'Connell
LICENSING EVALUATOR SIGNATURE: DATE: 07/21/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/21/2021
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,
, CA
FACILITY NAME: WINE COUNTRY DAY
FACILITY NUMBER: 280110742
VISIT DATE: 07/21/2021
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Ten children’s records were reviewed at 12:45pm, and contained identification forms with authorized representative information, as well as medical assessments. Four staff records were reviewed at 12:55pm, and contained immunizations and Mandated Reporting certificates.
This facility provides Incidental Medical Services (epi-pens, 2) – 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: www.ada.gov/childqanda.htm. This report was reviewed and discussed with the Director. All licensing reports are public information and must be made available upon request for at least three years.

Notice of Site Visit shall be posted for 30 days from today's visit.

No violations were cited during today's visit.
SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Kevin O'Connell
LICENSING EVALUATOR SIGNATURE:

DATE: 07/21/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2021
LIC809 (FAS) - (06/04)
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