073405685-1-12-2024-02-CC-ILOA-CZF2LN-20240112162948

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 073405685
Report Date: 01/12/2024
Date Signed: 01/12/2024 04:30:03 PM

Document Has Been Signed on 01/12/2024 04:30 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:	HAPPY LION DAY CARE CENTER		FACILITY NUMBER:	073405685
ADMINISTRATOR:	CHAVIS, WEDNESDAY		FACILITY TYPE:	850
ADDRESS:	2929 CASTRO ROAD		TELEPHONE:	(510) 734-9119
CITY:	SAN PABLO	STATE: CA	ZIP CODE:	94806
CAPACITY: 29	TOTAL ENROLLED CHILDREN: 29	CENSUS: 5	DATE:	01/12/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	09:35 AM
MET WITH:	Wednesday Chavis		TIME COMPLETED:	01:10 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On January 12, 2024 at 9:35am Licensing Program Analyst (LPA) Indira Loza met with Director Wednesday Chavis to conduct a Required 3-year inspection. The center also has a School-Age component on site. The Preschool operates out of three classrooms. Present during today's inspection were the Licensee/Director, Teacher Betty Hill, and five preschoolers. The days and hours of operation are: Monday through Friday 7am-6pm. Indoor Space: The Preschool consists of rooms 5, 4 (Library), and 12 (Art Room). Room 12 is only used when the School-Age children are not present. The facility was in compliance with the teacher-child ratio during inspection. Children were engaged in various activities under the visual supervision of the teacher. Disinfectants, cleaning solutions, and other items 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. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from any tripping hazards. Trash cans for solid waste had tight-fitting covers on and were in good repair. LPA observed a working Fire extinguisher, Smoke detector, and Carbon Monoxide Detectors. Required postings were observed to be posted. LPA observed furniture appropriate in size for the children. All restrooms had functioning toilets and sinks and had supplies that could be easily reached by the children. LPA observed a drinking fountain in room 5 for the children to drink from. Outdoor Space: The Preschool play yard has an anchored climbing structure with cushioning material to prevent any injuries if a child were to fall from the play structure. Play equipment was maintained in good condition and free of hazards. Shade is provided and there were no bodies of water observed. There were plenty of activities and toys to encourage gross motor development. Food Services: This facility provides breakfast, lunch, and two snacks which is prepared and delivered by the West Contra Costa School District central kitchen. The water outlets that dispense water used for drinking have not been tested for lead. *****************************************Report Continues on LIC809-C*******************************************

SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Indira Loza
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2024

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
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: HAPPY LION DAY CARE CENTER	FACILITY NUMBER: 073405685
	VISIT DATE: 01/12/2024

NARRATIVE

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Records: A sample of children and staff files were reviewed. There is a at least one opening and closing staff who has a current CPR certificate. Sign in and out procedures and logs were reviewed and accurate. No children require any use of Incidental Medical Services (IMS). Disaster drills are conducted at least once every six months and documented. The last drill was conducted December 15, 2023. The facility has a fully charged 2A10BC fire extinguisher. All documents required to be posted were appropriately posted on the walls: License; Emergency Disaster Plan; Notification of Parents Rights; Personal rights; Child Seat Belt Laws; and daily activity schedules.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers 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. For childcare center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1CCP). CCC did not complete testing prior to their deadline.

LPA referred Licensee to the Department website for lead: Lead Toxicity Prevention and Water Testing Information.

Director 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.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. 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) 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/.

Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs)
**************************************Report Continues on LIC809-C***************************************

SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Indira Loza
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2024

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: HAPPY LION DAY CARE CENTER	FACILITY NUMBER: 073405685
	VISIT DATE: 01/12/2024

NARRATIVE

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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.

There was one Type B citation issued during today's visit. See LIC809-D for deficiency.

Exit interview conducted and report was reviewed with the Licensee/Director Wednesday Chavis.
A notice of site visit was given and must remain posted for 30 days.
Appeal Rights provided.

SUPERVISORS NAME: Mayla Mendoza
LICENSING EVALUATOR NAME: Indira Loza
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2024

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 01/12/2024 04:30 PM - It Cannot Be Edited

Created By: Indira Loza On 01/12/2024 at 03:33 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: HAPPY LION DAY CARE CENTER	FACILITY NUMBER: 073405685
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/12/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1597.16(a)(1)

Lead Testing

(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above as faucets used for drinking water and food preparation were not tested for Lead which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 02/12/2024
	Plan of Correction
1 2 3 4	The Licensee shall have all faucets used for drinking water and food preparation tested for lead no later than February 12, 2023.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME:

Mayla Mendoza

LICENSING EVALUATOR NAME:

Indira Loza

LICENSING EVALUATOR SIGNATURE:

DATE: 01/12/2024

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2024

LIC809 (FAS) - (06/04)

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