343601392-8-26-2021-03-CC-ATIY-C69L5L-20210826082718

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343601392
Report Date: 08/25/2021
Date Signed: 08/26/2021 08:27:36 AM

Document Has Been Signed on 08/26/2021 08:27 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, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME:	JUST KIDS AT DISCOVERY TREE SCHOOL		FACILITY NUMBER:	343601392
ADMINISTRATOR:	LETICIA CUELLAR		FACILITY TYPE:	830
ADDRESS:	1235 H STREET		TELEPHONE:	(916) 323-5301
CITY:	SACRAMENTO	STATE: CA	ZIP CODE:	95814
CAPACITY: 20	TOTAL ENROLLED CHILDREN: 0	CENSUS: 12	DATE:	08/25/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Leticia Cuellar		TIME COMPLETED:	01:00 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	Licensing Program Analyst (LPAs) Alize Tillery and Karyn Guerra met with Director Leticia Cuellar for the purpose of an unannounced annual random inspection. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Upon arrival, LPAs observed 12 infant children and 5 staff members in the infant room. Facility hours of operation are Monday through Friday from 7:30 AM to 5:30 PM. LPAs toured all activity and classroom spaces, the kitchen area, the napping area and the outdoor play area. LPAs observed five pack n plays. LPAs reminded Director to not use cribs as storage space; no children were observed in cribs at this time. LPAs observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants, hazardous items, and medications are appropriately stored and inaccessible to children. Director stated there are no poisons on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary and operating condition. LPAs observed two changing tables in arms reach of a sink. LPAs observed infant food and bottles labeled in the refrigerator. The floors appeared clean throughout the facility. The food preparation space is free of litter, all food was protected against contamination, and storage containers with solid waste have covers. Drinking water is readily available to children both indoors and outdoors. LPAs observed a water pitcher and children’s personal cups that are accessible to children. LPAs observed full legal signatures while reviewing the ProCare app sign in and sign out sheet. Playground equipment and surfaces are free of loose or sharp parts. There is rubber cushion beneath the playground equipment in the outdoor play area. There are sufficient equipment and toys. LPAs reminded the Director to keep the equipment clean and free from dust. There are shaded areas supplied by overhangs. Report continues on 809-C.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Alize Tillery
LICENSING EVALUATOR SIGNATURE:	DATE: 08/25/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2021

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, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: JUST KIDS AT DISCOVERY TREE SCHOOL	FACILITY NUMBER: 343601392
	VISIT DATE: 08/25/2021

NARRATIVE

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Five staff files and nine day care children file records were reviewed. Each child’s file was complete and contained emergency card and a medical assessment. Director was reminded to update the Needs and Services Plan every 3 months. At least one staff member present today has current Pediatric CPR and First Aid certification. All staff currently employed with the facility have a criminal record clearance and health screening reports. LPAs observed that all staff have complete files. There are no firearms or bodies of water on the premises. LPAs observed a smoke and carbon monoxide detector. LPAs reviewed the Department's inspection authority and discussed with designee any changes that may occur regarding the director or an employee acting in the director's absence must be reported to department within ten working days. LPAs verified the annual fees are current.

Incidental Medical Services (IMS) policy was discussed. Facility provides Incidental Medical Services and has a plan of operation on file. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department.

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.

During today’s inspection, no deficiencies were cited in the areas observed. This facility evaluation report was reviewed and discussed with Director. A Notice of Site Visit was provided and should remain posted for a period of 30 days for parental review. Director was encouraged to visit the Department's website at WWW.CDSS.CA.GOV for information regarding child care updates, forms, regulations and legislation pertaining child care centers. An exit interview was conducted.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Alize Tillery
LICENSING EVALUATOR SIGNATURE:	DATE: 08/25/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2021

LIC809 (FAS) - (06/04)

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