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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073407453
Report Date: 12/22/2022
Date Signed: 12/22/2022 02:15:54 PM

Document Has Been Signed on 12/22/2022 02:15 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 STE 1102
OAKLAND, CA 94612
FACILITY NAME:GRACIE'S PLACE PRESCHOOLFACILITY NUMBER:
073407453
ADMINISTRATOR:PLATTS, DENISEFACILITY TYPE:
850
ADDRESS:17011 BOLLINGER CANYON ROADTELEPHONE:
(925) 302-9092
CITY:SAN RAMONSTATE: CAZIP CODE:
94582
CAPACITY: 13TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
12/22/2022
TYPE OF VISIT:OfficeANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Denise PlattsTIME COMPLETED:
02:15 PM
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On 12/22/2022 Licensing Program Analyst (LPA) Morgan Pringle and Licensing Program Manager (LPM) Jason Jang met with Director/Owner Denise Platts for an informal meeting held at the Oakland South East Regional Office (RO). Directors husband Andrew Platts was present at the meeting as well. The purpose of this meeting was to address the temporary relocation of the facility that was not reported to Community Care Licensing.

On 12/5/2022 LPA Pringle was informed by Director that the City of San Ramon was doing construction in the room the childcare is in, as well as the neighboring room. The city of San Ramon moved Directors facility to the Rancho San Ramon Community Park Center at 1998 Rancho Park Loop, San Ramon, CA 94582.

On 12/13/2022 LPA conducted a visit at the new location. Director informed LPA that the facility moved in 9/2022 and has since been notified that the city will have the school return to the original location no later than late 5/2023. Director has not applied for a change of location and the facility does not have a fire clearance. Director was cited a Type A deficiency for not applying for a location change during LPA’s visit.

During the informal meeting LPM Jang gathered information about the new location. LPM Jang informed Licensee that she will need to reinstate the employment of her assistant and submit an application. LPA and LPM also worked with Licensee on a plan of action for the children’s bathrooms.

Licensee has submitted an application with the appropriate fees and supporting documentation during the informal conference.

Exit interview was conducted with Licensee and a copy of the report was given to Licensee.

SUPERVISORS NAME: Jason Jang
LICENSING EVALUATOR NAME: Morgan Pringle
LICENSING EVALUATOR SIGNATURE: DATE: 12/22/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/22/2022
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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