Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 393616403
Report Date: 08/25/2017
Date Signed: 08/25/2017 03:02:10 PM

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:
393616403
ADMINISTRATOR:CRAIG, LINDAFACILITY TYPE:
830
ADDRESS:224 S. SUTTER STREETTELEPHONE:
(209) 644-2600
CITY:STOCKTONSTATE: CAZIP CODE:
95202
CAPACITY:30CENSUS: 14DATE:
08/25/2017
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:00 PM
MET WITH:Michelle RumeryTIME COMPLETED:
03:15 PM
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Licensing Program Analyst (LPA) Bettina Engelman met with Michelle Rumery, Site Supervisor, for the purpose of an unannounced annual random inspection. Fourteen (14) infants and 5 teachers were present upon arrival.

The facility was toured inside and out for a health and safety inspection. PHYSICAL PLANT-The facility appeared orderly and suitable for children. All toxic and hazardous items were stored inaccessible to children. Outdoor activity space and equipment was in good repair. Restrooms were sanitary and in operating condition. Food storage and preparation areas were kept clean. Storage containers for solid waste had lids. Medications are stored in locked cabinets in the classroom. Drinking water was readily available inside and outside. Infant changing tables had padded surfaces and raised sides at least three inches high. Sufficient infant napping equipment was available. Indoor activity spaces for infants were physically separate from space used by older children. FACILITY ADMINISTRATION- Current CPR and first aid certification was verified. EVALUATION OF CARE AND SUPERVISION- Visual supervision was observed during the visit. Capacity and ratio and group size requirements were being met. FACILITY RECORDS REVIEW- Children’s records include Infant Needs and Services Plans and information pertaining to their authorized representative. Staff records included documentation of the educational background, training, and/or experience and immunizations to meet SB 792. The center provides breakfast, lunch and snack, and menus were posted and visible.

-- Report continues on subsequent page 809-C ------

SUPERVISOR'S NAME: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Bettina EngelmanTELEPHONE: (916) 208-3734
LICENSING EVALUATOR SIGNATURE:

DATE: 08/25/2017
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2017
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: 393616403
VISIT DATE: 08/25/2017
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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

LPA discussed AB 12072 and advised the site supervisor to visit the licensing website at www.ccld.ca.gov for current forms, laws, regulations and legislation.



NO DEFICIENCY was observed in the areas that were evaluated today. An exit interview was conducted. A Notice of Site Visit was posted
SUPERVISOR'S NAME: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Bettina EngelmanTELEPHONE: (916) 208-3734
LICENSING EVALUATOR SIGNATURE:

DATE: 08/25/2017
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2017
LIC809 (FAS) - (06/04)
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