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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343617616
Report Date: 08/10/2023
Date Signed: 08/23/2023 09:48:32 AM

Document Has Been Signed on 08/23/2023 09:48 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
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
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: 18DATE:
08/10/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:35 PM
MET WITH:T.TranTIME COMPLETED:
03:00 PM
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Licensing Program Analyst (LPA) Gagandeep Singh met with facility staff, T. Tran, for an annual inspection. Purpose of the inspection was explained. The facility operates at Sierra Enterprise Elementary school site between Monday to Friday from 8 AM to 2:30 PM. During the inspection today, there are 14 children in care with three 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. 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. LPA observed the facility staff had drinking water with them while children were using the play yard. 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 files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. LPA observed the facility has fire drill log in place. This is the first week of the facility open during this school year. Facility staff records are not available for review at this time, but will be checked during next inspection.
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SUPERVISORS NAME: Natalie Dunaway
LICENSING EVALUATOR NAME: Gagandeep Singh
LICENSING EVALUATOR SIGNATURE: DATE: 08/10/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/10/2023
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
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: SIERRA ENTERPRISE ELEMENTARY SCHOOL
FACILITY NUMBER: 343617616
VISIT DATE: 08/10/2023
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Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.LPA referred facility to the Department website for lead: Lead Toxicity Prevention and Water Testing Information

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

LPA encourages the facility staff to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. Facility 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: 08/10/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/10/2023
LIC809 (FAS) - (06/04)
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