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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 283009824
Report Date: 07/07/2021
Date Signed: 07/07/2021 01:49:56 PM

Document Has Been Signed on 07/07/2021 01:49 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:NAPA VALLEY COLLEGE CHILD & FAMILY-INFANT BY NCOEFACILITY NUMBER:
283009824
ADMINISTRATOR:DE LA CRUZ, MAYRAFACILITY TYPE:
830
ADDRESS:2277 NAPA VALLEJO HWY BLD 3000TELEPHONE:
(707) 256-7040
CITY:NAPASTATE: CAZIP CODE:
94558
CAPACITY: 34TOTAL ENROLLED CHILDREN: 0CENSUS: 11DATE:
07/07/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Mayra De La Cruz, DirectorTIME COMPLETED:
02:05 PM
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An annual required 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 file indicates that facility staff have received criminal record and child abuse index clearances or exemptions. This is a combination center with a separate infant and preschool license. Operating hours are 08:00am- 4:30pm, Monday-Friday.
The facility was toured inside and outside and the floor and yard plan were verified. The infants are physically separated from the toddlers and preschool children in different classrooms. 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 stated there are no poisons stored on the premises and none were observed. The toys, floors and other equipment are clean, safe and age appropriate for infants. There was a crib available for each infant still napping in a crib. The changing table is sanitary and within arm's reach of a sink. A current menu was posted. Food prep areas are clean. Food is properly stored and refrigerated and labeled as needed. Garbage cans containing solid waste have tight fitting lids. There is a working carbon monoxide detector and fire extinguisher in the facility. The playground is completely fenced and free of hazards. The infant playground has age appropriate equipment. There were no climbing structures observed that required fall cushioning. There were no bodies of water observed. The director stated no firearms are stored on site and none were observed. During today's visit staffing ratios were being met. Three teachers, four aides were supervising 3 infants & 8 toddlers. At least one staff member present possessed current CPR and First Aid certifications. Sign in/out procedure was reviewed and in compliance. Three children's records were reviewed at 01:00pm and have current Needs and Services Plans and medical assessments in their files.
SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Kevin O'Connell
LICENSING EVALUATOR SIGNATURE: DATE: 07/07/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/07/2021
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: NAPA VALLEY COLLEGE CHILD & FAMILY-INFANT BY NCOE
FACILITY NUMBER: 283009824
VISIT DATE: 07/07/2021
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Two staff records were reviewed at 01:20PM, and contained health screening forms and current Mandated Reporting certificates.
This facility is not currently providing Incidental Medical Services (IMS) children in care. The Department’s IMS policy was discussed with the Director. 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.

There were no Title 22 deficiencies cited during today's inspection.
SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Kevin O'Connell
LICENSING EVALUATOR SIGNATURE:

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

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