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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 015700510
Report Date: 10/07/2022
Date Signed: 10/07/2022 01:02:25 PM

Document Has Been Signed on 10/07/2022 01:02 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:CHALLENGE SCHOOL PRESCHOOL-FREMONT CAMPUSFACILITY NUMBER:
015700510
ADMINISTRATOR:DUNHAM, KIMBERLYFACILITY TYPE:
850
ADDRESS:41386 FREMONT BLVD.TELEPHONE:
(510) 226-6878
CITY:FREMONTSTATE: CAZIP CODE:
94538
CAPACITY: 48TOTAL ENROLLED CHILDREN: 48CENSUS: 17DATE:
10/07/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:50 AM
MET WITH:Kimberly DunhamTIME COMPLETED:
01:10 PM
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On October 7th, 2022 Licensing Program Analyst (LPA) April Wright arrived at 9:50am for an unannounced Required-1 Year inspection and met with Director Kimberly Dunham. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Director. Present today were seventeen (17) preschool children and five (5) fingerprint cleared staff members present during the inspection. The facility is in ratio today. The facility was toured for a health and safety inspection. Hours of operation are Monday through Friday, 8:00am to 5:00pm.

Classrooms: The classroom was inspected for age-appropriate furnishings, equipment, & adequate storage for children’s belongings. LPA observed the cleanliness of floors & surfaces, the presence of a fully functional carbon monoxide detectors, smoke detector/fire alarms, and three (3) fully charged fire extinguishers, one (1) in the classroom and two 2 in the lobby. The center is equipped with a fully stocked first-aid kit available in the classroom and director's office. In January 2022, Echo Church building experience a fire and damage was done to original building which caused damage to facility playground. Per director, Echo church administration is waiting on insurance company to approve claim so original facility/playground can be repaired.

Food Service: Facility provides catered food service to children in care on M/W/TH/F. Children bring home lunch on Tuesdays. No cleaners were found stored with food items.

Bathrooms: Facility has separate staff and child designated bathrooms. Toilets and faucets are in safe and sanitary operating condition. The children are able to reach the sinks and toilets. Supplies are available to children.

Outdoor Play Area: There is a play structure with slide that has wood chips and cushion to absorb falls. There are no bodies of water, or free-standing water accessible to children. There are age appropriate toys and materials for the children. The playground outside is fenced and all equipment and surfaces are free from hazards.

Records: All individuals subject to criminal record review have a clearance and have been associated to the facility. LPA reviewed eight (8) children’s files and five (5) staff files. LPA reviewed the facility roster & personnel record and obtained a copy. At least one opening/closing staff member has a current Pediatric CPR/First-Aid Certification. Mandated Reporter certificates were reviewed and S1 and S2 have expired. The center is in compliance with sign in and out procedure. Emergency Drills are recorded and performed at least every six months with last conducted for fire/earthquake on 9/21 and 9/22/2022. Per Director, there are no firearms on the premises. All required documents are posted in a publicly accessible area.

See LIC809C for continuance.

SUPERVISORS NAME: Chandra Charles
LICENSING EVALUATOR NAME: April Wright
LICENSING EVALUATOR SIGNATURE: DATE: 10/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/07/2022
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: CHALLENGE SCHOOL PRESCHOOL-FREMONT CAMPUS
FACILITY NUMBER: 015700510
VISIT DATE: 10/07/2022
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Health-Related Services: This facility provides Incidental Medical Services and has plans on file for 2 children in care. For IMS information see Evaluator Manual – Regulation Interpretations & Procedures for Child Care Centers sections 101173 & 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

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/process.

Director was reminded that all adults 18 and over, 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 Child Care Center. 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.

No deficiencies are cited during today's inspection.

Please see list below and attached LIC9102 advisory notes for additional information about technical violations issued today:

  • Technical Violation: S1, S2 have not completed/expired Mandated Reporter training

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director Kimberly Dunham.
SUPERVISORS NAME: Chandra Charles
LICENSING EVALUATOR NAME: April Wright
LICENSING EVALUATOR SIGNATURE:

DATE: 10/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/07/2022
LIC809 (FAS) - (06/04)
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