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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 070200714
Report Date: 08/15/2022
Date Signed: 08/15/2022 02:40:20 PM

Document Has Been Signed on 08/15/2022 02:40 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
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:SEVEN HILLS SCHOOL, THEFACILITY NUMBER:
070200714
ADMINISTRATOR:S.MARACCINOFACILITY TYPE:
850
ADDRESS:975 NORTH SAN CARLOS DRIVETELEPHONE:
(925) 933-0666
CITY:WALNUT CREEKSTATE: CAZIP CODE:
94598
CAPACITY: 64TOTAL ENROLLED CHILDREN: 64CENSUS: 0DATE:
08/15/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Shauna MaraccinoTIME COMPLETED:
03:00 PM
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On 8/15/22 at 1 pm Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Annual Inspection at Seven Hills School. LPA met with Director, Shauna Maraccini and explained the purpose of today's inspection. Facility is closed for the summer and will reopen on August 29, 2022. There were no children present. Staff have been working for clean up week. Facility's operating days and hours will be Monday to Friday from 7 am - 6 pm in 2 Rooms. Facility is located in the premises of Seven Hills School School.

The physical plant was inspected. LPA toured the premises with the Director.
Classrooms, restrooms were inspected. They are in the process of cleaning rooms, furniture and equipment. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Trash cans for solid waste had tight-fitting covers on and were in good repair. LPA observed a working Fire extinguisher, Smoke and Carbon Monoxide Detectors. Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles.

Outdoor playground was inspected and observed to be fenced and safe. The play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. Shade is provided by way of umbrellas and tents. There were no bodies of water observed. Drinking water is arranged to be readily available to children during indoor and outdoor activities.
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Monica Mathur
LICENSING EVALUATOR SIGNATURE: DATE: 08/15/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/15/2022
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
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME: SEVEN HILLS SCHOOL, THE
FACILITY NUMBER: 070200714
VISIT DATE: 08/15/2022
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File Review: Facility will use Bright Wheel app for children sign in and out. A sampling of Staff files was taken for review. All files contained required documents. No child files were reviewed as facility is still in the process for completing paperwork for incoming students. LPA discussed all requirements for children and staff files. There was at least one Teacher with current certification in Pediatric CPR/First Aid present at the facility during inspection.

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

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.

Director was reminded about Lead Testing to be completed and submitted before January 2023. Information on latest PINS was provided. Facility has completed Lead Testing for the physical plant.

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.

In the areas that were evaluated, no regulatory violations were observed.
Exit interview conducted and report was reviewed with the Director, Shauna Maraccini. A NOTICE OF SITE VISIT was given and must remain posted for 30 days.
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Monica Mathur
LICENSING EVALUATOR SIGNATURE:

DATE: 08/15/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2022
LIC809 (FAS) - (06/04)
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