Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013421352
Report Date: 01/15/2019
Date Signed: 01/15/2019 09:45:29 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:LEARNING TREE, THEFACILITY NUMBER:
013421352
ADMINISTRATOR:BAIGORRIA, STEPHANIEFACILITY TYPE:
850
ADDRESS:4161 EAST AVENUETELEPHONE:
(925) 447-8279
CITY:LIVERMORESTATE: CAZIP CODE:
94550
CAPACITY:60CENSUS: 56DATE:
01/15/2019
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Stephanie BaigorriaTIME COMPLETED:
03:30 PM
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Licensing Program Analyst, Diana Stephenson met with Director, Stephanie Baigorria for a UNANNOUNCED 3 REQUIRED INSPECTION. The inspection began at 9 am which was conducted with Director. Licensee, Diana Gallegos came around 10 am. There were 56 children and 11 staff members including the Director and Licensee. The center has preschool with toddler option which includes 10 toddlers and 46 preschoolers. There was a current children and staff roster available for review. There are 5 classrooms that are being utilize for the preschool program which are named Sprouts, Maples, Mulberries, Redwoods and Sequoias. The facility was observed to be clean, safe, sanitary and in good repair. All storage areas for poisons are locked.

CLASSROOMS: The five classrooms were inspected. All children are under supervision including visual supervision by staff members. Teacher-child ratio was observed. There are adequate play and learning materials available. Furniture and equipment are age appropriate and in good repair. There is adequate heating/air conditioning, ventilation and lighting. Drinking water is available inside and outside of the center. There are working telephones on site. There is proper individual storage space for each child. The children take naps at this facility. The isolation area for sick children is in the office. There is a more than one carbon monoxide in the facility.
BATHROOMS AND TOILETING AREAS: There are separate bathrooms for staff and children. Toilets and faucets work properly. The children are able to reach the sinks and toilets. Supplies are available to the children.
FOOD SERVICE AREAS: The center provides am/pm snacks. Lunch for children is brought from home. The menus are posted at least one week in advance, available for review and dated.
OUTDOOR PLAY AREAS: There are no bodies of water accessible to children. There are age appropriate toys and materials for the children. There are play structures available to children.
HEALTH RELATED SERVICES: Medications are stored in a lock box inside the top shelf of the kitchen cabinet. The first aid kit is complete and available in each classroom.

See LIC 809 C for additional information
SUPERVISOR'S NAME: Anika EvansTELEPHONE: (510) 286-4350
LICENSING EVALUATOR NAME: Diana StephensonTELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:

DATE: 01/15/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/15/2019
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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: LEARNING TREE, THE
FACILITY NUMBER: 013421352
VISIT DATE: 01/15/2019
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RECORDS: All individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. Staff files were reviewed. Children's files were reviewed. CPR and First Aid certificates are current and expires on 10/27/2020. Mandated Reporter Training was discussed and certificates were reviewed. Electronic sign-in and sign-out logs were reviewed to verify census, parents names and time of day. Required forms were posted in a public accessible area.


This facility provides Incidental Medical Services - IMS. LPA reviewed storage of medication and equipment /supplies, and reviewed children’s, personnel and administrative records. 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.

Licensee was reminded to visit our website at www.ccld.ca.gov to get quarterly updates on new laws and regulations. Directors were also advised to review the Provider Information Notices (PINs) on our website.

No deficiency was cited during today's inspection. An exit interview was conducted. A notice of site visit was given and must be posted for 30 days. This report must remain available for public review for 3 years.
SUPERVISOR'S NAME: Anika EvansTELEPHONE: (510) 286-4350
LICENSING EVALUATOR NAME: Diana StephensonTELEPHONE: (510) 622-2602
LICENSING EVALUATOR SIGNATURE:

DATE: 01/15/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/15/2019
LIC809 (FAS) - (06/04)
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