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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 434415215
Report Date: 09/15/2022
Date Signed: 09/15/2022 11:48:57 AM

Document Has Been Signed on 09/15/2022 11:48 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:LIDIA'S PRESCHOOL AND DAY CARE CENTERFACILITY NUMBER:
434415215
ADMINISTRATOR:ATKINS, MARIAFACILITY TYPE:
850
ADDRESS:637 CALERO AVENUETELEPHONE:
(669) 234-7886
CITY:SAN JOSESTATE: CAZIP CODE:
95123
CAPACITY: 18TOTAL ENROLLED CHILDREN: 13CENSUS: 12DATE:
09/15/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
08:40 AM
MET WITH:Maria Atkins & David AtkinsTIME COMPLETED:
12:10 PM
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Licensing Program Analysts (LPAs) Janette Cruz and Mel Matos, met with Maria Atkins and David Atkins, Licensees, to conduct an unannounced Plan of Correction (POC) inspection. Purpose of today’s inspection: verify completion of the Plans of Correction resulting from the previous complaint inspection completed on 9/7/22 and case management inspection completed on 9/9/22. LPAs toured indoor and outdoor areas of the facility. LPAs observed twelve preschool children with Maria Atkins, Licensee/Director, in Classroom #1. LPA observed classrooms #2 and #3 were not in use during today's inspection.

The facility was issued the following Type A deficiencies on 9/7/22:
1.Section 101170(e)(1) Criminal Record Clearance - Licensee's two other adult assistants who were providing care to children enrolled did not obtain criminal record and child abuse index clearances prior to working in the facility.
2.Section 101171 Fire Clearance - Licensee self admitted to using unlicensed classroom (3) and children in care were observed playing in an unauthorized outdoor space

Type A deficiencies on 9/9/22:
1. CCR 101216(3) Teacher-Child Ratio - LPAs (Cruz and Almaraz) observed 8 children outside of the perimeter of the license with two adults who were unqualified teachers with no fingerprint clearance.
2. CCR 101223(a)(3) Personal Rights - LPAs observed eight children being held outside for at least an hour in extreme heat, being confined to a small area by a shed.
3. CCR 101223(a)(2) Personal Rights - LPAs observed eight children did not have access to water while being kept outside in extreme heat
4. CCR 101238.2(d)(2) Outdoor Activity Space- LPAs observed eight children in area that was not free from hazards including but not limited to logs, dry grass, other debris, dry grass that pose a fire hazard during county and state warnings of heat
5. CCR 101663(a) False claims - Licensee stated there was no key for room #3, employees provided false names and Licensee did not disclose the eight children's whereabouts.
SUPERVISORS NAME: Diana Stephenson
LICENSING EVALUATOR NAME: Janette Cruz
LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022
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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME: LIDIA'S PRESCHOOL AND DAY CARE CENTER
FACILITY NUMBER: 434415215
VISIT DATE: 09/15/2022
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LPAs note that plans of correction for Type A deficiencies cited on 9/7/22 and 9/9/22 were submitted by Licensees, Maria and David Atkins to LPA Cruz via email on 9/8/22 and 9/10/22. Licensee agreed to submit an updated plan of correction consistent to changes on amended report provided today.

LPAs observed signed LIC9224 Acknowledgement of Receipt of Licensing Report in all children's files.

No deficiencies cited during today's inspection. An exit interview was conducted with Maria and David Atkins, Licensees.

A NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS
SUPERVISORS NAME: Diana Stephenson
LICENSING EVALUATOR NAME: Janette Cruz
LICENSING EVALUATOR SIGNATURE:

DATE: 09/15/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2022
LIC809 (FAS) - (06/04)
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