100407047-12-4-2019-04-CC-ROCA-BJJUTG-20191204145155

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 100407047
Report Date: 12/04/2019
Date Signed: 12/04/2019 02:52:05 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	LATON UNIFIED SCHOOL DISTRICT'S EARLY LEARNING CTR		FACILITY NUMBER:	100407047
ADMINISTRATOR:	DR. LARRY AUDET		FACILITY TYPE:	850
ADDRESS:	6045 E. MT. WHITNEY AVE.		TELEPHONE:	(559) 922-4075
CITY:	LATON	STATE: CA	ZIP CODE:	93242
CAPACITY:	40	CENSUS: 16	DATE:	12/04/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Lori DeLeon		TIME COMPLETED:	03:05 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	An unannounced annual inspection was conducted today by Licensing Program Analysts (LPAs) Ruby Ocegueda and Robert Gutierrez. LPAs met with Site Supervisor/Teacher Lori DeLeon and toured the facility, both indoors and outdoors as shown on the facility sketch. There were no bodies of water on site. There were no Firearms/weapons and are not allowed or stored on premises. All children were under supervision, including visual supervision, of a teacher at all times. There was a ratio of one teacher supervising no more than 12 children in attendance. There was no disinfectants, cleaning solutions or other dangerous items observed in accessible areas. No poisons were observed today. All materials and surfaces accessible to children were toxic free. All toilets, hand washing, and bathing facilities were in safe and sanitary operating conditions. All floors were clean and safe. Furniture and equipment were in good condition, free of sharp, loose, or pointed parts. Meals are prepared in Laton Elementary kitchen/cafeteria and the children are walked by staff to the cafeteria to eat. One meal is provided for the A.M. class and one meal is provided for the P.M. class. Snacks are not provided. Uncontaminated drinking water is available both indoors and outdoors. Menus are posted at least one week in advance, where an authorized representative can view them. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Playground equipment is in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around high climbing equipment, swings, and slides have wood chips to protect any possible falls. Incidental Medical Services (IMS) are not being provided at this time. Director understands that a written IMS plan must be provided to CCL if IMS are ever to be provided. Report Continued on 809-C

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Ruby Ocegueda	TELEPHONE: (559) 341-5808
LICENSING EVALUATOR SIGNATURE:	DATE: 12/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/04/2019

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: LATON UNIFIED SCHOOL DISTRICT'S EARLY LEARNING CTR	FACILITY NUMBER: 100407047
	VISIT DATE: 12/04/2019

NARRATIVE

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Community Care Licensing shall notify a licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. The licensee shall comply with the notice. Staff are fingerprinted as a condition of employment through Laton Unified School District.

Two staff records were inspected today and were observed to contain appropriate documentation of education credits and all required forms, including required immunization's. At least one person trained in CPR and Pediatric first-aid is present when children are at the facility or at off-site activities. CPR expires on 11/13/20. Mandated Reporter Training (AB1207) was in the two staff files inspected today. Three children's files were inspected today and contained all required documentation including proof of required immunization's. The person, who signs the child in/out, is responsible for the child, uses their full legal signature and records the time of day. Child's admission agreement is available for review.

This is an AM/PM half day program which operates on a traditional school year schedule. The morning session is from 8:15 am to 11:15 AM and the afternoon session is from 12:15 PM to 3:15 PM, Monday through Friday.

Required CCL forms are posted on parent's board.

Per Chapter 1, Division 12, Title 22 of the California Code of Regulations no deficiencies werevobserved today. Exit interview was conducted with Site Supervisor/Teacher Lori DeLeon.

THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Michael Duarte	TELEPHONE: (559) 650-7874
LICENSING EVALUATOR NAME: Ruby Ocegueda	TELEPHONE: (559) 341-5808
LICENSING EVALUATOR SIGNATURE:	DATE: 12/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/04/2019

LIC809 (FAS) - (06/04)

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