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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 070207264
Report Date: 12/05/2022
Date Signed: 12/05/2022 05:17:38 PM

Document Has Been Signed on 12/05/2022 05:17 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:HIGHLANDS DAY CARE CENTERFACILITY NUMBER:
070207264
ADMINISTRATOR:MULLEN, DANETTFACILITY TYPE:
840
ADDRESS:1326 PENNSYLVANIA BLVD.TELEPHONE:
(925) 672-6144
CITY:CONCORDSTATE: CAZIP CODE:
94521
CAPACITY: 130TOTAL ENROLLED CHILDREN: 130CENSUS: 9DATE:
12/05/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Eunice ParkTIME COMPLETED:
05:15 PM
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On 12/5/22, Licensing Program Analyst (LPA) Melissa Domantay met with Director Eunice Park for a Required 1 Year inspection. The facility center and playground were toured to conduct a Health and Safety Inspection. Present during today's inspection was Director Eunice Park and 2 school age staff. There were 9 school age children present during today's inspection. All adults present today are fingerprint cleared and associated. This School Age Child Care Program is located on Highland Elementary school campus at the back of the main school. The school age component also have children from Pine Hallow Middle School, which is located a block away from Highlands Day Care Center. Children are to walk from Pine Hallow Middle School to the Highlands School Age Center. The center operates Monday through Friday from 7:00am to 6:00pm.

LPA toured the premises with Director. The school age program operates in one building, there are 2 classrooms divided by a wall. Director states they are currently only using 1 classroom. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to them. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. There are 2 toilets and 3 sinks available for children's use. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Food storage area were clean, free of litter, rubbish, and rodents/vermin. Trash cans for solid waste had tight-fitting covers and were in good repair. LPA observed multiple Fire extinguishers, combination smoke and Carbon Monoxide Detectors. The last Fire Drill was conducted on 11/29/2022. Director is reminded that fire drills should be conducted at least every 6 months. The center is equipped with a fully stocked first aid Kit and working telephone. Facility does not provide transportation for school age children, but Director understands that children cannot be left alone, unattended in parked vehicles. Facility’s License, Parents’ Rights Poster PUB 393, Personal Rights, Activity Schedules, and menus were observed to be posted. Facility provides snacks for children. Isolation area for sick children is in the back table of classroom or couch.
See 809-C for continuance.
SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Melissa Domantay
LICENSING EVALUATOR SIGNATURE: DATE: 12/05/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/05/2022
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: HIGHLANDS DAY CARE CENTER
FACILITY NUMBER: 070207264
VISIT DATE: 12/05/2022
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Outdoor playground was inspected and observed to be safe. Director is reminded that 100% supervision of children must be provided. All climbing equipment is properly anchored to the ground with adequate and appropriate cushioning under them. The play equipment was maintained in good condition and free of hazards. Areas around the outdoor play yard are cushioned with material that absorbs falls. Shade is provided by way of covered areas. There were no bodies of water observed during today's inspection. There is a outdoor eating area with tables available to children. There is sandbox at the facility, but per Director it is not currently being used. Drinking water is arranged to be readily available to children during indoor and outdoor activities. Children utilize personal reusable water bottles.

Children sign in and out procedures and logs were reviewed. Facility uses electronic sign in/sign out procedure. LPA reminded facility to maintain sign in/sign out procedures and make sure parents/authorized representatives sign the child in and out. Children's files and Staff files were reviewed and contained required documents. Director Eunice has a valid CPR/First Aid Certificate, expires on 12/20/2023. Children's Roster and staff personnel report was reviewed. A copy of staff personnel report and children's roster were provided to LPA by Director.

On or before March 30, 2018 any person who works in a child care facility shall complete Mandated Reporter training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers.

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

There are no deficiencies cited today. Exit interview conducted and report was reviewed with Director, Eunice Park. A Notice of Site Visit was given and must remain posted for 30 consecutive days.
SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Melissa Domantay
LICENSING EVALUATOR SIGNATURE:

DATE: 12/05/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/05/2022
LIC809 (FAS) - (06/04)
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