343606582-5-5-2022-03-CC-KGUA-CE5QFC-20220505120741

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343606582
Report Date: 05/04/2022
Date Signed: 05/05/2022 12:08:27 PM

Document Has Been Signed on 05/05/2022 12:08 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, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME:	LA PETITE ACADEMY CITRUS HEIGHTS		FACILITY NUMBER:	343606582
ADMINISTRATOR:	JENKINS, JULIE		FACILITY TYPE:	830
ADDRESS:	8008 OLD AUBURN RD.		TELEPHONE:	(916) 723-3094
CITY:	CITRUS HEIGHTS	STATE: CA	ZIP CODE:	95610
CAPACITY:	24	CENSUS: 22	DATE:	05/04/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	02:20 PM
MET WITH:	Julie Jenkins		TIME COMPLETED:	04:50 PM

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At 2:20 p.m. on Wednesday, May 4th, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Julie Jenkins, for the purpose of an unannounced required - 1 year inspection. A risk assessment for COVID-19 was conducted. At time of arrival, LPA observed a census of 22 children including 8 infants and 14 toddlers. Hours of operation are 6:30 p.m.-6:30 p.m., Monday thru Friday.

Criminal Background clearance has been obtained for staff working in the facility. Director 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.

LPA conducted a health and safety inspection of the classroom, restrooms, and food service areas. LPA observed the following documents are posted: License, menu, and daily schedule. Director was reminded to post Emergency Disaster Plan, Personal Rights, Parents' Rights Poster and car seat laws. Cleaning disinfectants and hazardous items are appropriately stored in locked cabinets, inaccessible to children. Director stated that there are no firearms nor poisons on the premises. LPA observed a changing table within arm's reach of a sink in both classrooms. Changing tables have raised sides. Bins for solid waste have tight fitting lids. The floors appeared clean throughout the facility. LPA observed prepared milk bottles labeled with children's names. Other food in the facility was properly stored to prevent contamination. Drinking water is provided to children via sippy cups. Facility utilizes an electronic sign in/ sign out program.

No children in care require medications. Incidental Medical Services – IMS was discussed. 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.

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn Guerra	TELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:	DATE: 05/04/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/04/2022

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: LA PETITE ACADEMY CITRUS HEIGHTS	FACILITY NUMBER: 343606582
	VISIT DATE: 05/04/2022

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LPA discussed the safe sleep regulations with Director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Director understands that an individual infant sleeping plan LIC9227 must be on file for all infants up to 12 months of age. Napping logs were observed.

LPA conducted a health and safety inspection of the outdoor space. Playground equipment and surfaces were free of loose or sharp parts. LPA observed artificial turf below the play structure. Outdoor shade was provided by a canopy and awnings. Water is accessible via pitcher and cups.

LPA reviewed staff and children's records. Each child's file contained an admission agreement, emergency card, health history, immunizations, and acknowledgement of receipt of personal rights, consent for emergency medical treatment, and parent’s rights. LPA observed CPR and First aid certification for at least one staff on the facility premises. Director was reminded that CPR course must be EMSA certified. LPA observed health screening, and some staff immunization records. Director was reminded to have current AB 1207 Mandated Reporter training certificates in facility files. LPA observed employee rights, and documentation of the educational background, training, and/or experience.

A staff interview was conducted with Director, Julie Jenkins.

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/process.

In the areas that were evaluated, no deficiencies were cited during today’s inspection. Exit interview conducted and report was reviewed with the Director, Julie Jenkins. A notice of site visit was given and must remain posted for 30 days.

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn Guerra	TELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:	DATE: 05/04/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/04/2022

LIC809 (FAS) - (06/04)

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