343608665-3-29-2023-03-CC-ASUR-CQDR5S-20230329124336

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343608665
Report Date: 03/29/2023
Date Signed: 03/29/2023 12:43:49 PM

Document Has Been Signed on 03/29/2023 12:43 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:	READY-SET-GO CHILDREN'S CENTER		FACILITY NUMBER:	343608665
ADMINISTRATOR:	PENNY MORENO		FACILITY TYPE:	850
ADDRESS:	4331 GALBRATH DRIVE		TELEPHONE:	(916) 331-2013
CITY:	SACRAMENTO	STATE: CA	ZIP CODE:	95842
CAPACITY: 47	TOTAL ENROLLED CHILDREN: 47	CENSUS: 36	DATE:	03/29/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Crystal Johnson		TIME COMPLETED:	01:00 PM

NARRATIVE

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On Wednesday, March 29, 2023, Licensing Program Analysts (LPAs) Amanda Sutter and Karyn Guerra met Director Crystal Johnson for the purpose of an unannounced required annual inspection. LPA observed 32 preschool children supervised by 4 staff and 4 toddlers supervised by 1 staff. A census was conducted upon arrival. LPAs observed staff Cathy Bishop supervising children in classroom Kinder College. Staff does not have a current criminal record clearance. Staff had obtained a criminal record clearance previously but was last associated to a facility in 2016. LPAs reviewed staff file and observed a fax submittal sent to Child Care Licensing regarding Staff's fingerprint transfer on 3/27/2023. Director stated they were provided with a clearance number by Child Care Licensing staff when they called the office before faxing the transfer request. LPAs observed the clearance number written in staff's file. The facility hours of operation are Monday through Friday from 6:30 AM to 6:30 PM.

LPA toured classroom space, restroom, kitchen, and outdoor play area. LPA observed the following documents are posted: License, Earthquake Preparedness, Parents' Rights Poster, menu, and seat belt law. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. The facility provides breakfast, lunch, and three snacks.

LPAs observed trash bins with tight fitted lids. LPAs observed the facility’s paper sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted December 2022. Playground equipment and surfaces are free of loose or sharp parts and rubber bark is present under the equipment to provide sufficient cushioning. There are sufficient equipment and toys, and shaded areas are supplied by trees and a shade structure. Drinking water is readily available to children both indoors and outdoors. Director stated that water is supplied using pitchers and cups indoors, and an igloo container outdoors. PAGE 1. REPORT CONTINUES ON LIC809-C

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Amanda Sutter
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023

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
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: READY-SET-GO CHILDREN'S CENTER	FACILITY NUMBER: 343608665
	VISIT DATE: 03/29/2023

NARRATIVE

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Five staff and five children's records were reviewed. Children files were observed to be complete. Both children and staff files were observed to be complete. There is at least one staff member present with a current CPR certificate.

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. LPAS also informed director 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.

Incidental Medical Service (IMS) policy was discussed. 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

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.

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.

PAGE 2. REPORT CONTINUES ON LIC809-C

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Amanda Sutter
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023

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: READY-SET-GO CHILDREN'S CENTER	FACILITY NUMBER: 343608665
	VISIT DATE: 03/29/2023

NARRATIVE

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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 3/29/2023 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. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Director has been provided with appeal rights.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Crystal Johnson. Appeal rights were provided.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Amanda Sutter
LICENSING EVALUATOR SIGNATURE:	DATE: 03/29/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023

LIC809 (FAS) - (06/04)

Page: 3 of 4

Document Has Been Signed on 03/29/2023 12:43 PM - It Cannot Be Edited

Created By: Amanda Sutter On 03/29/2023 at 12:07 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
, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: READY-SET-GO CHILDREN'S CENTER	FACILITY NUMBER: 343608665
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 03/29/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Deficiency Dismissed

Type A

Section Cited

CCR

101170(d)

Criminal Record Clearance

(d) All individuals subject to criminal record review shall, be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care.
	POC Due Date: 03/30/2023
	Plan of Correction
1 2 3 4	While at the facility, LPAs observed director providing staff with criminal record clearance request. Staff will obtain a criminal record clearance prior to returning to the facility.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: 03/29/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023

LIC809 (FAS) - (06/04)

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