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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343622220
Report Date: 07/21/2022
Date Signed: 07/21/2022 11:15:39 AM

Document Has Been Signed on 07/21/2022 11:15 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
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME:SUNSHINE ACADEMYFACILITY NUMBER:
343622220
ADMINISTRATOR:MCCRAY, JENNIFERFACILITY TYPE:
850
ADDRESS:2452 DEL PASO BLVDTELEPHONE:
(916) 564-5606
CITY:SACRAMENTOSTATE: CAZIP CODE:
95815
CAPACITY: 30TOTAL ENROLLED CHILDREN: 30CENSUS: 6DATE:
07/21/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Jennifer McCrayTIME COMPLETED:
11:30 AM
NARRATIVE
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On 7/21/2022, Licensing Program Analysts (LPAs) Alize Tillery and Kelly Ferrara arrived at the facility at approximately 9:00 AM to conduct a Plan of Correction visit. Upon arrival, LPAs observed 6 preschool children in the preschool room, while staff #1 was in the kitchen area. When LPA asked children where their teacher was, staff #1 came out of the kitchen and notified LPAs that they were on their way outside. This poses an immediate risk to children, as no children should be left without the supervision of a teacher at anytime. Deficiencies are cited on the following 809D for a lack of supervision. LPAs observed that staff #1 was an aide who was not with a qualified teacher.

During today's inspection, LPAs observed that the wooden floor, with the missing boards, near the children's bathroom has been fixed. LPAs asked Director if a deep cleaning of the carpet floors in the preschool room has been done, Director responded that the carpets in the infant room have been cleaned but that they are still working on getting the preschool room floors cleaned. Director stated that they are scheduled to have the floors deep cleaned by close of business Monday, 7/25/2022. Director will submit proof to LPA Tillery.

During todays inspection, LPAs observed 4 staff files, for staff that were present upon arrival. LPAs observed staff members' to have current Mandated Reporter Training certificates on file. LPA will clear citation for 1596.8662(b)(1), as of today.

Per Director, she nor staff have made an appointment to receive training for a current CPR certificate. LPA cannot clear the citation cited on 6/23/2022 for deficiency 101216(f).

LPA observed the kitchen area and did not observe any dry/refrigerated foods to be expired or soiled. LPAs will clear the citation cited on 6/23/22 for deficiency 101227(8).

LPAs reviewed the report with Director, Jennifer McCray, provided appeal rights and a Notice of Site Visit which is to remain posted for 30 days.
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Alize Tillery
LICENSING EVALUATOR SIGNATURE: DATE: 07/21/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/21/2022
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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Document Has Been Signed on 07/21/2022 11:15 AM - It Cannot Be Edited


Created By: Alize Tillery On 07/21/2022 at 10:26 AM
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: SUNSHINE ACADEMY
FACILITY NUMBER: 343622220

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/21/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/22/2022
Section Cited
CCR
101229(a)

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(a) The licensee shall provide care and supervision as necessary to meet the children's needs.
This requirement was not met, evidenced by:
LPAs observed 6 preschool children to be in the preschool room while staff #1 was in the kitchen.
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Director will conduct a training with staff regarding the requirement of 100% supervision and submit proof to LPA Tillery.

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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:Alize Tillery
LICENSING EVALUATOR SIGNATURE:
DATE: 07/21/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/21/2022


LIC809 (FAS) - (06/04)
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