Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343615376
Report Date: 11/14/2017
Date Signed 11/14/2017 03:10:57 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:WEE TYMES PLAYSCHOOLFACILITY NUMBER:
343615376
ADMINISTRATOR:INGALLS, DANELLEFACILITY TYPE:
850
ADDRESS:2925 ROOT AVENUETELEPHONE:
(916) 487-8411
CITY:CARMICHAELSTATE: CAZIP CODE:
95608
CAPACITY:30CENSUS: 19DATE:
11/14/2017
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:35 PM
MET WITH:Danelle IngallsTIME COMPLETED:
03:30 PM
NARRATIVE
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Licensing Program Analyst (LPA) Emerita Curiel met with the Director/Owner Danelle Ingalls. This facility is licensed for 30 preschool/school age children. The LPA toured all activity/classroom areas, the isolation area, food service area, restrooms and outdoor play areas. LPA reviewed care and supervision of children, staffing ratios, health related services, first aid supplies, furniture, equipment, drinking water and food service provisions. LPA observed a total of 11 preschool children and 8 school age children supervise by 2 staff members. Hours of Operation: 7:00 am to 7:00 pm.

LPA observed that most of the required forms were posted including a license, parents' rights' poster, emergency care and disaster plan and seat belt law. Parents are responsibly to provide lunch. The facility provides am and pm snacks. LPA reviewed the completed sign in/out sheets. LPA reviewed children's personnel records. All staff currently employed with the Center has criminal record clearances. At least one staff member present today has current Pediatric CPR and First Aid.

LPA discussed recent changes in licensing requirements, including SB 277 and SB 792 pertaining to immunization requirements for children and staff. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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 LPA provided the Licensing Agency website (www.ccld.ca.gov), so the director and/or staff may obtain updated licensing information, regulations, and forms.

Deficiencies are cited on the subsequent page 809-D of this report under the California Code of Regulations, Title 22.The licensee was provided a copy of their appeal rights.

Exit interview conducted. LPA read and explained the report. Notice of Site Visit was provided.

SUPERVISOR'S NAME: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Emerita CurielTELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:

DATE: 11/14/2017
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2017
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 2
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: WEE TYMES PLAYSCHOOL
FACILITY NUMBER: 343615376
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/14/2017
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/14/2017
Section Cited
CCR
101239(o)(1)
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101239(o)(1) Fixtures, Furniture, Equipment and Supplies. Playground equipment shall be in safe condition, free of sharp, loose, or pointed parts. LPA observed sharp and unsafe gardening tools accessable to chidlren.
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Director will clean the playground and will make sure all garnening tools are locked in the shed.
Type B
12/14/2017
Section Cited
HSC
1597.622
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Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between
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To clear this deficiency all staff members shall send LPA documentation that all the staff are immunized by POC 12/14/17
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August 1 and December 1 of each year. All staff present at the center did not have proof of immunizations.
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Type B
12/14/2017
Section Cited
HSC
1596.841
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Current roster of children provided care in facility required . Each child day care facility shall maintain a current roster of children who are provided care in the facility. This roster shall be available to the licensing agency upon request. LPA asked for a roster and the facility did not have a current roster.
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POC: LPA printed a roster for the Director. A completed roster should be submitted to CCL by POC 12/14/17.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Jennifer BrekkeTELEPHONE: (916) 263-5717
LICENSING EVALUATOR NAME: Emerita CurielTELEPHONE: (916) 425-5932
LICENSING EVALUATOR SIGNATURE:

DATE: 11/14/2017
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2017
LIC809 (FAS) - (06/04)
Page: 2 of 2