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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 283009824
Report Date: 03/20/2024
Date Signed: 03/20/2024 11:41:52 AM

Document Has Been Signed on 03/20/2024 11:41 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, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
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: 34CENSUS: 13DATE:
03/20/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Mayra De La CruzTIME COMPLETED:
11:45 AM
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Licensing Program Analyst (LPA) Glenn Ouye met with Site Supervisor/Site Director Mayra De La Cruz regarding the water leak which occurred in the kitchen of Building B. The leak was caused by a leak in the roof. The roof is being repaired and the program is expected to reopen on April 1, 2024.

The leak started on January 24, 2024 and the infant program was closed around 10am on January 24 and remained closed on the 25th and 26th.

The program temporarily used Building D which has a toddler licensed on an emergency basis. Building D was opened for infant use on January 29, 2024 but closed on February 12, 2024. LPA Mohr determined that the fire inspector review would be necessary. The fire inspector conducted the fire inspection on February 22, 2024 and advised the director that the site could not be approved for infant use because the building did not have sprinklers.

The Director said that Napa Valley College has not told her that the roof repair will be completed on April 1, 2024 which is the reopen date.

The infant program will also have a new outdoor shade structure installation will start on April 4, 2024.

No deficiencies during visit.
SUPERVISORS NAME: Leslie Lepori
LICENSING EVALUATOR NAME: Glenn Ouye
LICENSING EVALUATOR SIGNATURE: DATE: 03/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/20/2024
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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