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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343608665
Report Date: 09/27/2023
Date Signed: 09/27/2023 04:06:15 PM

Document Has Been Signed on 09/27/2023 04:06 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
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:READY-SET-GO CHILDREN'S CENTERFACILITY NUMBER:
343608665
ADMINISTRATOR:PENNY MORENOFACILITY TYPE:
850
ADDRESS:4331 GALBRATH DRIVETELEPHONE:
(916) 331-2013
CITY:SACRAMENTOSTATE: CAZIP CODE:
95842
CAPACITY: 47TOTAL ENROLLED CHILDREN: 47CENSUS: 31DATE:
09/27/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Crystal JohnsonTIME COMPLETED:
04:30 PM
NARRATIVE
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On September 27, 2023, Licensing Program Analyst (LPA) Amanda Sutter met with Director Crystal Johnson for the purpose of an unannounced Case Management inspection. LPA observed 31 children supervised by 5 staff.

LPA arrived at the facility during nap time. Upon arrival, LPA observed two napping children in the office with the facility director. At 2:45 PM, LPA observed S1 leaving room "Shape Zone" with 4 children. S1 stated that she was taking children to the restroom. LPA then walked to room "Monkey Zone." At 2:45 PM, LPA observed 4 awake children in room "Monkey Zone." No staff member was present. S2 arrived at "Monkey Zone" at 2:47 PM. LPA asked if S2 had someone to assist with supervision, and S2 stated that they were just changing diapers. LPA then walked back to room "Shape Zone." S1 had not yet returned, and LPA observed 5 napping children in the classroom. S1 returned to the classroom at 2:55 PM. LPA then walked to class "Imaginary" and observed 5 unsupervised children napping in the classroom. Director followed LPA into the classroom and stated that she was the teacher in "Imaginary" today. Director stayed in the classroom. LPA then walked to the last preschool classroom, "Kinder College." LPA followed S3 into this classroom. LPA is unable to verify how long children in S3 were unsupervised. Director stated that S3 stepped out of the classroom to assist an adult picking up a child.

Based on the inspection, one Title 22 Deficiency has been issued on the attached LIC 809-D. The director was informed that this report dated 9/27/2023 documents one Type A citation which shall be posted for 30 consecutive days. The director shall also provide a copy of this licensing report to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. Because the citation involved an absence of supervision, an immediate civil penalty of $500 has been issued. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with Director Crystal Johnson. A notice of site visit was given and must remain posted for 30 days. Director has been provided with appeal rights.
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Amanda Sutter
LICENSING EVALUATOR SIGNATURE: DATE: 09/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/27/2023
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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Document Has Been Signed on 09/27/2023 04:06 PM - It Cannot Be Edited


Created By: Amanda Sutter On 09/27/2023 at 03:41 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: READY-SET-GO CHILDREN'S CENTER
FACILITY NUMBER: 343608665

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/27/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/28/2023
Section Cited
CCR
101229(a)(1)

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101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation.
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Director stated she is conducting interviews to hire extra staff. Director stated she will have a meeting with staff regarding supervision and will send meeting notes and proof of attendance to LPA.
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This requirement is not met as evidenced by: Based on observation, children in multiple classrooms were left unsupervised, which poses an immediate health, safety or personal rights risk to persons in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Seychelle De Luca
LICENSING EVALUATOR NAME:Amanda Sutter
LICENSING EVALUATOR SIGNATURE:
DATE: 09/27/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/27/2023


LIC809 (FAS) - (06/04)
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