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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 283006886
Report Date: 11/22/2024
Date Signed: 11/22/2024 02:01:09 PM

Document Has Been Signed on 11/22/2024 02:01 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
SANTA ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME:NCOE - NAPA PRESCHOOL PROGRAMFACILITY NUMBER:
283006886
ADMINISTRATOR/
DIRECTOR:		MICHELE EGGERTFACILITY TYPE:
850
ADDRESS:74 WINTUN CTTELEPHONE:
(707) 253-6850
CITY:NAPASTATE: CAZIP CODE:
94559
CAPACITY: 136TOTAL ENROLLED CHILDREN: 136CENSUS: 48DATE:
11/22/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:30 PM
MET WITH:Michele EggertTIME VISIT/
INSPECTION COMPLETED:
02:10 PM
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An unannounced case management visit was made to the facility by Licensing Program Analyst (LPA) Mindy Mohr to follow up on a case management visit from 10/08/2024. During today's visit LPA met with D1 to discuss the incident that occurred on 09/23/2024 and at this time LPA needs to conduct further interviews.

In addition, while at the facility D1 reported to LPA another incident that occurred today 11/22/2024. D1 stated a child (C1) was with a teacher (S1) in the hallway bathroom. When C1 left the bathroom they ran to the resource room door which leads to the quad outside. There were 2 teachers outside in the quad with 13 children at this time. A teacher (S2) saw C1 at the door and immediately opened the door and took C1 back to their classroom.

No deficiencies were cited as a result of this case management visit.



This report was read and reviewed with Child Development Coordinator Michele Eggert. Notice of site visit shall be posted for 30 days.
SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Melinda Mohr
LICENSING EVALUATOR SIGNATURE: DATE: 11/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/22/2024
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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