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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343621206
Report Date: 07/13/2023
Date Signed: 07/13/2023 04:42:58 PM

Document Has Been Signed on 07/13/2023 04:42 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:VINEYARD MONTESSORIFACILITY NUMBER:
343621206
ADMINISTRATOR:GREEN, JULIEFACILITY TYPE:
850
ADDRESS:8827 GERBER ROADTELEPHONE:
(916) 667-9544
CITY:SACRAMENTOSTATE: CAZIP CODE:
95828
CAPACITY: 94TOTAL ENROLLED CHILDREN: 94CENSUS: 80DATE:
07/13/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
12:00 PM
MET WITH:Julie Green and Jenny ReadTIME COMPLETED:
04:30 PM
NARRATIVE
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On July 13th, 2023 Licensing Program Analyst (LPA) Mandie Goodwin met with Director Julie Green and Assistant Director Jenny Read for a case management inspection. LPA observed 80 children supervised by 19 staff during nap time.

Upon arrival at 11:57am LPA observed a parent arrive at the facility and wait at the door. At 11:58am LPA observed another parent arrive, scan a QR code to check out their child and then wait at the door. LPA observed a staff member bring out a child and hand them to the parent. LPA observed another parent arrive during the time. Each parent waited approximately 2-3 minutes outside for their child to be brought out by a staff member. During the course of the visit LPA observed multiple parents arrive for pickups and each one waited at the door outside for their child to be brought out.

Interviews stated that parents typically wait outside for pickups and dropoffs and don't come into the building except for special circumstances. Parent interviews stated that they were "unsure if they are allowed in the building".

Title 22 deficiencies are cited on 809-D. Exit interview was conducted with Director Julie Green, report was reviewed, and appeal rights were provided. A Notice of Site was provided which must remain posted for 30 days.
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Mandie Goodwin
LICENSING EVALUATOR SIGNATURE: DATE: 07/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/13/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
Document Has Been Signed on 07/13/2023 04:42 PM - It Cannot Be Edited


Created By: Mandie Goodwin On 07/13/2023 at 04:00 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: VINEYARD MONTESSORI
FACILITY NUMBER: 343621206

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/13/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/27/2023
Section Cited
CCR
101218.1(b)(1)

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Admission Procedure- (b) At the time of acceptance... the licensee shall inform each child's parent... of his/her rights that include, but are not limited to, the following: (1) To enter and inspect the child care center.... This requirement was not meant as evidence by:
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Director will provide all parents with a door code and explain parent's rights to access the building withough prior knowledge. Parents will sign acknowledgment of the door code and Director will send signatures to LPA by POC date.
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Based on interviews, parents were unsure if they are allowed into the building or not, and families wait at the door for pickup and drop off and don't come in to the building. LPA also observed that parents did not have a door code to enter. This is considered a potential health, safety or personal rights risk
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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:Mandie Goodwin
LICENSING EVALUATOR SIGNATURE:
DATE: 07/13/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/13/2023


LIC809 (FAS) - (06/04)
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