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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013421214
Report Date: 01/11/2024
Date Signed: 01/11/2024 02:48:03 PM

Document Has Been Signed on 01/11/2024 02:48 PM - 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:HE, FENGFACILITY NUMBER:
013421214
ADMINISTRATOR:HE, FENGFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(408) 334-1337
CITY:DUBLINSTATE: CAZIP CODE:
94568
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 4DATE:
01/11/2024
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
12:40 PM
MET WITH:Licensee He, FengTIME COMPLETED:
03:05 PM
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Licensing Program Analyst (LPA) Jyoti Saini met with Licensee He Feng for an unannounced Annual Random Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. Present during this inspection was Licensee and helper supervising three infants and one preschooler. The Licensee's primary language is not English. The Licensee's daughter, Yanxia Ma, helped translate, who was also present during the inspection. The home is a single-story house with 4 bedrooms, two bathrooms, a living room, a kitchen, a dining area, a backyard, and a garage. The hours of operation are 8:00 AM- 6:00 PM, Monday -Friday. The facility has liability insurance through Accord Company.
ON LIMIT AREAS living room ( play room),bedroom #1 located on the right side of the hallway, dining room, bathroom located at the end of the hallway, and backyard.
OFF-LIMIT AREAS are the master bedroom/bathroom, two bedrooms in the hallway, kitchen, sides of the backyard, and garage. All the off-limits areas are made inaccessible by closed and locked doors and visual supervision.
LPA inspected the house for health and safety hazards. The daycare Area is clean, orderly, and equipped with age-appropriate toys and equipment for children, indoors and outdoors. The home has a working telephone, a working smoke and carbon monoxide detector, and a fire extinguisher that meets the minimum requirements. There are no bodies of water in the daycare area. The Licensee conducts and documents Fire/Disaster Drills at least twice a year, and the log indicates a drill was conducted on 12/11/2023. There are child-size tables and chairs for snacks and activities. LPA did not observe any hazardous materials or toxins accessible to children during today's inspection. The napping room had cots in good condition, and each child had separate blankets. The Licensee states there are no guns or weapons of any kind in the home. There are no pets in the house. The outdoor play area is fenced and safe, with rubber mats for cushioning. The Licensee and helper have valid CPR and mandated reporter training. The Licensee provides daily snacks and meals. Discipline policy is redirection. LPA reviewed children's files. All the files are complete and up to date. All required postings are properly posted. The licensee checks and documents the infant's sleep checks. LPA reviewed the 15-minute sleep log during the inspection.
See next page...
SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE: DATE: 01/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/11/2024
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: HE, FENG
FACILITY NUMBER: 013421214
VISIT DATE: 01/11/2024
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During Inspection, Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.



Licensee was reminded about Mandated Reporter training available on CCLD website. Training must be completed every 2 years. Training can be taken online at www.mandatedreporterca.com

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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 is cited today however, one technical violation was given.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee, He,Feng

SUPERVISORS NAME: Wynn Norona
LICENSING EVALUATOR NAME: Jyoti Saini
LICENSING EVALUATOR SIGNATURE:

DATE: 01/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/11/2024
LIC809 (FAS) - (06/04)
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