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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 393616402
Report Date: 09/01/2022
Date Signed: 09/01/2022 09:28:29 PM

Document Has Been Signed on 09/01/2022 09:28 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:EL CONCILIO PRESCHOOLSFACILITY NUMBER:
393616402
ADMINISTRATOR:CRAIG, LINDAFACILITY TYPE:
850
ADDRESS:224 S. SUTTER STREETTELEPHONE:
(209) 337-7502
CITY:STOCKTONSTATE: CAZIP CODE:
95202
CAPACITY: 140TOTAL ENROLLED CHILDREN: 75CENSUS: 63DATE:
09/01/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:15 AM
MET WITH:MAribel GonzalezTIME COMPLETED:
01:30 PM
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On Thursday, September 1, 2022, Licensing Program Analyst (LPA) Elvira Sierra met with Program Director, Linda Craig, Director Maribel Gonzales and Program Coordinator Kim Motz for the purpose of an unannounced annual inspection. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Census included 63 preschool children supervised by 12 staff members who all have obtained a criminal record clearance through Community Care Licensing. Facility operates Monday through Friday from 07:30 to 05:00 pm in classrooms PreK A, PreK B, PreK, 2, 3, and Toddler 1 and 2.

LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. Age appropriate furniture and play equipment was observed and is in good repair. LPA observed at least one functional smoke/carbon monoxide detector and a fully charged 2A:10BC fire extinguisher. Toxic and hazardous items are stored inaccessible to children. First Aid Kit and medications are appropriately stored in every classroom inside an emergency bag. Toileting facilities are in safe, sanitary and operating condition. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers. Facility provides morning and afternoon snacks and lunch. Menus were posted and drinking water was readily available to children both indoors and outdoors by using water dispenser and disposable cups. No bodies of water were observed. Outdoor activity space surface is free of any hazard and is covered with artificial grass to cushion and absorb falls.

At 12:20 10 children and 12 staff files were reviewed. Children and staff files were completed and contained the required documentation by regulation. At least one staff member present today has current Pediatric CPR and First Aid certification.

Report continues 809-C.

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Elvira Sierra
LICENSING EVALUATOR SIGNATURE: DATE: 09/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/01/2022
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: EL CONCILIO PRESCHOOLS
FACILITY NUMBER: 393616402
VISIT DATE: 09/01/2022
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Facility representative was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, 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.

LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulations and Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, a Plan for Providing 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)/ (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.

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 Notice of Site Visit, this report, and the Appeal of Rights were reviewed and provided to Director, Maribel Gonzalez via email due to printer issues. Director was advised that Notice of Site Visit must be posted and must remain posted for 30 days.

SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Elvira Sierra
LICENSING EVALUATOR SIGNATURE:

DATE: 09/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/01/2022
LIC809 (FAS) - (06/04)
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