340306413-5-18-2023-03-CC-TWAN-CRXRYL-20230518132631

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 340306413
Report Date: 05/18/2023
Date Signed: 05/18/2023 04:32:55 PM

Document Has Been Signed on 05/18/2023 04:32 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
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME:	B.J. JORDAN CHILD CARE PROGRAMS - NORTH HIGHLANDS		FACILITY NUMBER:	340306413
ADMINISTRATOR:	HARPEET HEER		FACILITY TYPE:	850
ADDRESS:	3735 STEPHEN DRIVE		TELEPHONE:	(916) 331-0301
CITY:	NORTH HIGHLANDS	STATE: CA	ZIP CODE:	95660
CAPACITY:	54	CENSUS: 26	DATE:	05/18/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:30 AM
MET WITH:	Harpeet Heer and Karen Hamman		TIME COMPLETED:	01:45 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On May 18, 2023 at 11:30 AM, Licensing Program Analyst (LPA) Tanya Washington met with Facility Representative Harpeet Heer for an unannounced annual inspection. LPA toured the facility including all activity and classroom spaces, restrooms, food service and outdoor play areas. Census included 26 children with six staff. Facility Representative was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility hours of operation are Monday through Friday from 8 AM to 5 PM. Shortly after LPAs arrival Center Manager Karen Hamman arrived to the facility to assist LPA with the remainder of the inspection. Facility Representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Both classrooms appeared clean including the carpets and floor. Chemicals and cleaning materials were kept inaccessible to children. Playground equipment and surfaces were inspected and are in good condition with enough resilient material under climbing structures to absorb a fall. Drinking water was readily available to children both indoors and outdoors via water containers. There is adequate amount of shade in the outdoor play area. Bathrooms were clean and all sinks and toilets were in operating condition. LPA observed lids for trash cans with solid waste. The Facility Representative states that there are no firearms or bodies of water on the premises and the facility has at least one functioning smoke and carbon monoxide detector. Menus were posted in the kitchen area, Facility Representative was reminded to also post a menu near the front entrance for parental review. LPA observed the appropriate postings were visible to parents. Facility serves children breakfast, lunch and PM snack, all meals are prepared at a kitchen located on site in the Annex room. LPA toured the kitchen and inspected it for cleanliness, proper food storage and expiration dates. All items checked during today's inspection were labeled and no expired food items were observed. The kitchen appeared clean and organized. *Continued on LIC 809-C.....*

SUPERVISOR'S NAME: Amanda Blesi	TELEPHONE: (916) 208-3427
LICENSING EVALUATOR NAME: Tanya Washington	TELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:	DATE: 05/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/18/2023

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
RIVER CITY (SACTO)CC, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: B.J. JORDAN CHILD CARE PROGRAMS - NORTH HIGHLANDS	FACILITY NUMBER: 340306413
	VISIT DATE: 05/18/2023

NARRATIVE

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... Continued from LIC 809......

LPA observed a current children's roster. The facility is equipped with First Aid equipment. LPA observed parents are signing their children in and out of the center.
LPA reviewed six staff files and transcripts and observed all staff being utilized as teachers were qualified. LPA observed current Mandated Reporter certificates and proof of immunization for the staff. At least one staff had a current Pediatric CPR and First Aid certification that expires 04/2025. LPA reviewed five children's files and observed all required documentation.

This facility provides Incidental Medical Services – 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: http://www.ada.gov/childqanda.htm

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Facility Representative was encouraged to the visit the Department's website at WWW.CCLD.CA.GOV for information regarding child care updates, PINs, forms, regulations and legislation pertaining to child care centers.

No citations were issued based on today’s inspection. Exit interview was conducted and report was reviewed with the Facility Representative. A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Amanda Blesi	TELEPHONE: (916) 208-3427
LICENSING EVALUATOR NAME: Tanya Washington	TELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:	DATE: 05/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/18/2023

LIC809 (FAS) - (06/04)

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