343623928-6-13-2022-03-CC-KGUA-CFCTLH-20220613144933

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 343623928
Report Date: 06/13/2022
Date Signed: 06/13/2022 02:49:46 PM

Document Has Been Signed on 06/13/2022 02:49 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:	ADVANCED EARLY CHILDHOOD EDUCATION CENTER		FACILITY NUMBER:	343623928
ADMINISTRATOR:	DAWNICA GALLEGOS		FACILITY TYPE:	850
ADDRESS:	7233 SUNRISE BLVD		TELEPHONE:	(916) 470-6898
CITY:	CITRUS HEIGHTS	STATE: CA	ZIP CODE:	95610
CAPACITY: 47	TOTAL ENROLLED CHILDREN: 47	CENSUS: 42	DATE:	06/13/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:45 AM
MET WITH:	Oksana Ryan		TIME COMPLETED:	03:00 PM

NARRATIVE

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At 11:45 a.m. on Monday, June 13th, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Oksana Ryan, for the purpose of a required - 1 year inspection. Census at time of arrival was 42 preschool children supervised by 5 staff. A COVID-19 risk assessment was conducted. Operating hours of the facility are from 7:00 a.m.-7:00 p.m., Monday thru Friday.

All individuals subject to criminal background review have obtained criminal record clearance. 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.

A health and safety inspection was conducted in the classrooms, restrooms, food service areas, and outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Director was reminded to update forms and postings with any staffing changes that occur. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons nor firearms on the premises. There are no bodies of water on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. Bins for solid waste in the have tight fitting lids. The floors appeared clean throughout the facility. The facility provides Lunch, afternoon snack, and dinner. The food preparation space is free of litter and all food was protected against contamination. Drinking water was readily available to children both indoors and outdoors via drinking fountain, labeled bottles, pitchers, and cups. LPA observed full legal signatures of authorized representatives in sign in/sign out binders. LPA observed a functional carbon monoxide detector. Playground equipment and surfaces are free of loose

Report continues on 809-C.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE:	DATE: 06/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2022

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: ADVANCED EARLY CHILDHOOD EDUCATION CENTER	FACILITY NUMBER: 343623928
	VISIT DATE: 06/13/2022

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or sharp parts. LPA observed wood chip cushioning beneath the play structure. Outdoor shade is provided by trees, patio covers, and shade sails.

Staff files were reviewed. At least one staff member present today has current Pediatric CPR and First Aid certification. LPA reviewed requirement for CPR certification to be EMSA certified. LPA observed immunization records and documentation of the educational background, training, and/or experience and AB 1207 Mandated Reporter training certificates for most staff. LPA did not observe completed health screening report LIC503 for 2 out of 5 staff files reviewed (S1, S2).

Children's records were reviewed. Each child's file contained an emergency card, consent for emergency medical treatment and notifications of children’s and parent’s rights, health history, physician's report and immunization records. LPA observed signed form LIC224 Acknowledgement of receipt of licensing reports.

This facility does not provide Incidental Medical Services – IMS. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.

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.

A staff interview was conducted with the Director, Oksana Ryan. LPA discussed annual fees and lead testing requirement.

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.

A title 22 deficiency is cited on the subsequent page of this report. Appeal rights were provided. Director's signature on this report acknowledges receipt of these rights. An exit interview was conducted and this report was reviewed with Director, Oksana Ryan. A notice of site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE:	DATE: 06/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2022

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 06/13/2022 02:49 PM - It Cannot Be Edited

Created By: Karyn Guerra On 06/13/2022 at 02:34 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: ADVANCED EARLY CHILDHOOD EDUCATION CENTER	FACILITY NUMBER: 343623928
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/13/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101216(g)(1)

Personnel Requirements

(1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 5 staff files reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 07/13/2022
	Plan of Correction
1 2 3 4	Director will submit completed form LIC503 Health Screening Report for 2 staff by POC due date.

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:

Karyn Guerra

LICENSING EVALUATOR SIGNATURE:

DATE: 06/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2022

LIC809 (FAS) - (06/04)

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