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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343617616
Report Date: 09/22/2022
Date Signed: 09/22/2022 02:45:22 PM

Document Has Been Signed on 09/22/2022 02:45 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:SIERRA ENTERPRISE ELEMENTARY SCHOOLFACILITY NUMBER:
343617616
ADMINISTRATOR:PATRICIA HECHTFACILITY TYPE:
850
ADDRESS:9115 FRUITRIDGE ROADTELEPHONE:
(916) 686-7595
CITY:SACRAMENTOSTATE: CAZIP CODE:
95826
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 14DATE:
09/22/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:40 PM
MET WITH:Stella CockerhamTIME COMPLETED:
03:00 PM
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Licensing Program Analyst (LPA) Gagandeep Singh met with facility staff, Stella Cockerham, for an annual inspection. Purpose of the inspection was explained. The facility operates at school site between Monday to Friday from 8 Am to 11:00 Am and from 12:15 Pm to 2:45 Pm. During the inspection today, there are 14 children in care with two staff members. Facility is operating with in the capacity and in compliance with staff child ratio on this day.

During inspection, LPA inspected the day care classroom, bathroom and play yard. LPA observed the facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper lid on top. Facility has drinking water available for children. All the food is stored in properly manner and has lid to avoid any contamination. LPA observed the play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of wood chips under the play structures to prevent any fall injuries. There is a water dispenser in the play with drinking water for children. Facility has benches in the shaded area for the children to use.

LPA reviewed the facility records. LPA observed the facility has all of the required documents posted and are visible for the public. LPA observed that facility has sign in / out record. LPA reviewed random children's and staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Each child's record contain medical assessment. One of the present staff members has record of valid CPR card in file. LPA reviewed the educational qualification of all the teachers.
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SUPERVISORS NAME: Natalie Dunaway
LICENSING EVALUATOR NAME: Gagandeep Singh
LICENSING EVALUATOR SIGNATURE: DATE: 09/22/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/22/2022
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: SIERRA ENTERPRISE ELEMENTARY SCHOOL
FACILITY NUMBER: 343617616
VISIT DATE: 09/22/2022
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There are menus posted at least one week in advance and are visible to the child's authorized representative. LPA observed the facility has fire drill log in place and per log, last drill was conducted on August 23, 2022. The facility is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates on file.

Incidental Medical Services (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

LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. Licensee can also email at childcareadvocatesprogram@dss.ca.gov and ask to be added to the email list for the updates.



No deficiencies are cited today. The copy of this report is reviewed and provided to the facility staff. Notice of site visit is posted and shall remain posted for next 30 days.
SUPERVISORS NAME: Natalie Dunaway
LICENSING EVALUATOR NAME: Gagandeep Singh
LICENSING EVALUATOR SIGNATURE:

DATE: 09/22/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/22/2022
LIC809 (FAS) - (06/04)
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