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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 340306413
Report Date: 02/28/2023
Date Signed: 02/28/2023 11:34:48 AM

Document Has Been Signed on 02/28/2023 11:34 AM - 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, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME:B.J. JORDAN CHILD CARE PROGRAMS - NORTH HIGHLANDSFACILITY NUMBER:
340306413
ADMINISTRATOR:HARPEET HEERFACILITY TYPE:
850
ADDRESS:3735 STEPHEN DRIVETELEPHONE:
(916) 331-0301
CITY:NORTH HIGHLANDSSTATE: CAZIP CODE:
95660
CAPACITY: 54TOTAL ENROLLED CHILDREN: 32CENSUS: 0DATE:
02/28/2023
TYPE OF VISIT:OfficeUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Paula BurchettTIME COMPLETED:
12:00 PM
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Licensing Program Manager (LPM) Keven Peters and Licensing Program Analysts (LPAs) Tanya Washington and Mandie Goodwin, met with Centers’ Manager Tarra Kleiser, Facility Representative Harpeet Heer and Program Director Paula Burchett for an informal office meeting.

LPM Peters defined the difference between a non-compliance conference and an informal meeting. LPM advised that the purpose of today’s meeting is to help the facility staff gain compliance.

Today’s informal meeting is to discuss Type A citations issued from 08/30/2021 – 02/07/2023 for absence of supervision and children’s personal rights.

On 08/30/2021 facility was cited a Type A citation for leaving a sleeping child in an unattended classroom for approximately 12 minutes.

On 07/11/2022 facility was cited a Type A citation for not following child’s dietary restrictions resulting in child having an allergic reaction.

On 07/21/2022 facility was cited a Type A citation for failing to follow child’s dietary restrictions resulting in administration of an epi pen.

On 02/07/2022 facility was cited a Type A citation for two separate incidents of absence of supervision.

Facility Representative stated that they have taken the following steps to maintain compliance:

- Counts and roll calls will always be completed before and after each transition.


- All children will be encouraged to wake up before transitioning outside.
- Number of children will be updated on the classroom and outdoor white board.
- Staff will say the number of children out loud when inside and outside.
- All children with food allergies have a special menu posted on the refrigerator so if a new staff is present they are to review the child's special diet.

LPA and LPM reviewed the supervision requirements and children’s personal rights. LPA discussed using the Department website (ccld.ca.gov) for child care updates, current forms, legislation and regulation information. LPM Peters suggested that Licensee can view information videos at www.ccld.childcarevideos.org. LPM also provided information on Technical Support Program and ways to sign up for it.

This report was reviewed with all staff present during today's meeting. A copy of the report was provided to Program Director Paula Burchett.

SUPERVISORS NAME: Roxana Saravia
LICENSING EVALUATOR NAME: Tanya Washington
LICENSING EVALUATOR SIGNATURE: DATE: 02/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/28/2023
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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