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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 010211960
Report Date: 12/05/2024
Date Signed: 12/05/2024 11:13:25 AM

Document Has Been Signed on 12/05/2024 11:13 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
OAKLAND SOUTH EAST, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612
FACILITY NAME:EXTENDED DAY CHILD CARE - MURRAY SCHOOLFACILITY NUMBER:
010211960
ADMINISTRATOR/
DIRECTOR:		NATALIA,GLYNNFACILITY TYPE:
840
ADDRESS:8435 DAVONA DRIVETELEPHONE:
(925) 829-4043
CITY:DUBLINSTATE: CAZIP CODE:
94568
CAPACITY: 145TOTAL ENROLLED CHILDREN: 145CENSUS: 0DATE:
12/05/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Director, Natalia GlynnTIME VISIT/
INSPECTION COMPLETED:
11:30 AM
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Licensing Program Analyst (LPA) Jyoti Saini met with the director, Natalia Glynn, for an unannounced Annual Random Inspection. The purpose of the inspection was disclosed, and the director granted entry to the facility. No children were present during the inspection. The program operates in two sessions: 7:00 AM to 9:00 AM and 12:00 PM to 6:00 PM, Monday through Friday, in room EDCC #1 (Dolphin, ages TK-1st grade) and room EDCC #2 (Shark, ages 2nd to 5th grade) on the Murray Elementary School campus. The LPA inspected the facility indoors and outdoors for health and safety hazards.
The facility has a fully functioning fire alarm system, working smoke and carbon monoxide detectors, a fully charged fire extinguisher, and a telephone in both classrooms. No bodies of water were observed, and the director confirmed that there are no firearms stored on the premises. The center is in good condition, with proper temperature, ventilation, and no safety hazards. Multiple first aid kits are available. Furniture is in good condition, and each child has a designated chair and cubby labeled with their name. The bathrooms, separate for children and staff, were clean, safe, and free of hazardous items. Drinking water is accessible through water fountains and personal water bottles. The monthly menu is posted, and the facility provides snacks. LPA reviewed food storage and observed that all food was in its original packaging and labeled with an expiration/open date. Medications are securely stored in a locked bag, requiring a password for access, and LPA confirmed that all medications are up-to-date. Emergency drills are logged, with the last fire drill conducted on 11/26/2024. The outdoor play area was free from hazards. The facility utilizes the KT app for children to sign in and sign out, and the LPA reviewed the records. All children have emergency identification information on file. Staff records were complete, with all staff having criminal record clearances, CPR and First Aid certification, and Mandated Reporter training.
see next page..
SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE: DATE: 12/05/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/05/2024
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
OAKLAND SOUTH EAST, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612
FACILITY NAME: EXTENDED DAY CHILD CARE - MURRAY SCHOOL
FACILITY NUMBER: 010211960
VISIT DATE: 12/05/2024
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Criminal Record Clearance -Facility representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Lead Testing – CCC COMPLETED TESTING Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. LPA verified that the lead testing was completed in accordance with the Written Directives outlined in PIN 21-21.1-CCP.

Incidental Medical Services (IMS)


This facility provides Incidental Medical Services – IMS. LPA reviewed the storage of the medications.
For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.
MyChildCarePlan.org
The Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

No deficiency cited today.


A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the director, Natalia Glynn.
SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE:

DATE: 12/05/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/05/2024
LIC809 (FAS) - (06/04)
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