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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343624430
Report Date: 06/23/2023
Date Signed: 06/23/2023 10:30:52 AM

Document Has Been Signed on 06/23/2023 10:30 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:RISING STAR PRESCHOOLFACILITY NUMBER:
343624430
ADMINISTRATOR:HURTADO, DIANAFACILITY TYPE:
830
ADDRESS:2530 TRACTION AVENUETELEPHONE:
(858) 380-7099
CITY:SACRAMENTOSTATE: CAZIP CODE:
95815
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 0DATE:
06/23/2023
TYPE OF VISIT:OfficeANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Diana HurtadoTIME COMPLETED:
10:30 AM
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Licensing Program Manager (LPM) Seychelle De Luca and Licensing Program Analyst (LPA) Michelle Pascual met with Director, Diana Hurtado, for the purpose of an informal office visit.

LPM defined the difference between Non-Compliance and an Informal meeting. LPM advised that the purpose of today's meeting is to help the facility gain compliance.

Today's informal meeting was to discuss the Type A and B citations issued from May 3, 2023 - June 1, 2023, through a complaint and a Case Management Inspection.

On May 3, 2023, the facility was cited a type A citation for co-mingling preschool aged and infant children in one room.
On May 3, 2023, the facility was cited a type A citation for having an uncleared adult teacher working in the facility.
On May 3, 2023, the facility was cited a type B citation regarding Children’s Records.
On June 1, 2023, the facility was cited a type A citation regarding the Physical Plant.
On June 1, 2023, the facility was cited a type A citation for having unqualified staff

Report continued on 809-C.

SUPERVISORS NAME: Keven Peters
LICENSING EVALUATOR NAME: Michelle Pascual
LICENSING EVALUATOR SIGNATURE: DATE: 06/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/23/2023
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: RISING STAR PRESCHOOL
FACILITY NUMBER: 343624430
VISIT DATE: 06/23/2023
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The Director stated that they have taken the following steps to maintain compliance:

1. Facility has hired a Fully Qualified Director and Fully Qualified staff.
2. Facility will do a perimeter check of the outside play yard before allowing children to play.
3. Facility has received trash bins.
4. Facility understands that co-mingling is not allowed and will keep children in their respective classrooms.
5. Facility has access to Guardian and has knowledge of how to associate staff members.

LPA Pascual discussed Director qualifications as well as fully qualified teacher qualifications. LPA discussed follow up documentation for file. LPA and LPM reviewed criminal record clearances, physical plant, and supervision requirements. LPM and LPA provided information regarding the Technical Support Program (TSP), which is a non-enforcement arm of the Community Care Licensing Division offering on-site support to licensees and providers.

Director will follow up with request to LPA for TSP services. LPA Pascual discussed using the Department website (ccld.ca.gov) for child care updates, current forms, legislation and regulation information. LPM De Luca suggested that Licensee can view information videos at www.ccld.childcarevideos.org .

This report was reviewed with the Director.

SUPERVISORS NAME: Keven Peters
LICENSING EVALUATOR NAME: Michelle Pascual
LICENSING EVALUATOR SIGNATURE:

DATE: 06/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/23/2023
LIC809 (FAS) - (06/04)
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