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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343620849
Report Date: 01/25/2023
Date Signed: 01/25/2023 11:50:06 AM

Document Has Been Signed on 01/25/2023 11:50 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:READY-SET-GO CHILDREN'S CENTERFACILITY NUMBER:
343620849
ADMINISTRATOR:HILL, LAURALYNFACILITY TYPE:
850
ADDRESS:4404 SAN JUAN AVENUETELEPHONE:
(916) 967-0100
CITY:FAIR OAKSSTATE: CAZIP CODE:
95628
CAPACITY: 72TOTAL ENROLLED CHILDREN: 72CENSUS: 35DATE:
01/25/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
09:15 AM
MET WITH:Lauralyn HillTIME COMPLETED:
12:15 PM
NARRATIVE
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On January 25, 2023 at 9:15 am Licensing Program Analyst (LPA) Lea Habtom arrived at Ready Set Go to close a complaint. At the time of arrival, a census was taken of 14 children being supervised by 1 staff (S1) in the cottage classroom and 20 children supervised by 1 staff (S2) in the Alphabet classroom. Within minutes, the cook (S3) entered the cottage classroom & another staff member (S4) entered the Alphabet classroom. LPA L. Habtom confirmed that the 3 staff were associated to the facility however one staff member’s fingerprints were closed, incomplete and not cleared. LPA L. Habtom reviewed the report with the director Lauralyn Hill. A notice of site visit was provided and appeal rights.

- Title 22 Deficiency has been cited on the attached LIC 809-D. LPA Lea Habtom informed director Lauralyn Hill that this report dated January 25, 2023 documents 2 Type A citations which shall be posted for 30 consecutive days as there is an immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Lea Habtom informed the director Lauralyn Hill to provide a copy of this licensing report dated January 25, 2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Appeal Rights given.

SUPERVISORS NAME: Keven Peters
LICENSING EVALUATOR NAME: Lea Habtom
LICENSING EVALUATOR SIGNATURE: DATE: 01/25/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/25/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
Document Has Been Signed on 01/25/2023 11:50 AM - It Cannot Be Edited


Created By: Lea Habtom On 01/25/2023 at 10:27 AM
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
, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: READY-SET-GO CHILDREN'S CENTER
FACILITY NUMBER: 343620849

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/25/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/31/2023
Section Cited
CCR
101216.3(a)

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Teacher-Child Ratio: 101216.3(a): There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance

This requirement was not met as evidenced by:
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Director Lauralyn Hill stated they will have a staff meeting regarding ratio and communication amongst staff if one needs to step away.

LPA L. Habtom will clear citation with a return visit.
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1 staff member was observed with 14 children in the Cottage room & 1 staff member was observed with 20 children in the Alphabet classroom which posses an immediate health & safety risk to the children in care.
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Deficiency Dismissed
Type A
01/26/2023
Section Cited
CCR101170(e)(1)

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Criminal Record Clearance 101170(e)(1): (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1)Obtain a California clearance or a criminal record exemption as required by the Department.
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The staff member was sent home to get fingerprints completed and will not return until fingerprint clearance is received.
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This requirement was not met as evidenced by:
One staff member fingerprints were incomplete, closed and not cleared which poses an immediate health and safety risk to the children in care.
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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:Keven Peters
LICENSING EVALUATOR NAME:Lea Habtom
LICENSING EVALUATOR SIGNATURE:
DATE: 01/25/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/25/2023


LIC809 (FAS) - (06/04)
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