103801731-9-20-2019-04-CC-GBAA-BG7REJ-20190920125738

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 103801731
Report Date: 09/20/2019
Date Signed: 09/20/2019 12:57:44 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:	CALWA MALAGA LEARNING CENTER		FACILITY NUMBER:	103801731
ADMINISTRATOR:	AVALOS, ROSEMARY		FACILITY TYPE:	850
ADDRESS:	3910 S. WARD AVENUE		TELEPHONE:	(559) 497-1751
CITY:	FRESNO	STATE: CA	ZIP CODE:	93725
CAPACITY:	24	CENSUS: 11	DATE:	09/20/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:15 AM
MET WITH:	Rachelle Griffin		TIME COMPLETED:	01:15 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 annual random inspection was conducted on this date by Licensing Program Analysts (LPAs) Ginny Badhesha and Kathy Pacheco. LPAs met with Site Supervisor Rachelle Griffin and toured the facility. Present today was Jing Anderson (Lead Teacher) and Gustavo Gasca Gomez (Teachers assistant). During today’s inspection the afternoon class arrived which included 11 preschool children. Preschool classroom is located on the Malaga Elementary School grounds, preschool has their own playground and restrooms. This facility operates a morning and afternoon class during the traditional school year. Days and hours are Monday through Friday from 8:00 AM to 11:00 AM and 12:30 PM to 3:30 PM. No bodies of water present. Firearms/weapons are not allowed or stored on premises. All children present receive direct visual supervision at all times. Facility is operating within the approved licensed capacity at this inspection. All disinfectants, cleaning solutions, toxic, poisonous items, and medications are inaccessible to children. All toilets, hand washing, and bathing facilities are in safe and sanitary condition. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose or pointed parts. Preschool provides breakfast and lunch that are delivered daily by Calwa Elementary School District and are prepared in the school kitchen. All food is protected from contamination, and contaminated food is discarded immediately. Solid waste storage vessels, including moveable bins, have tight fitting covers on, and are in good repair. Uncontaminated drinking water is available both indoors and out. Menus are posted at least one week in advance where an authorized representative can view them. Menus shall be dated and kept on file for 30 days and be available for review upon request. Facility has at least one functioning carbon monoxide detector that meets statutory requirements. Outdoor activity space surface is maintained in safe condition and free of hazards. Large sandbox is covered overnight. Areas under/around high climbing equipment, swings, and slides have sufficient bark cushioning material to absorb falls. Licensee does not exceed the conditions, limitations, and capacity specified on the license. (Continued on 809-C)

SUPERVISOR'S NAME: Diana deLeon	TELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Gagandip Badhesha	TELEPHONE: (559) 575-6900
LICENSING EVALUATOR SIGNATURE:	DATE: 09/20/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/20/2019

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

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: CALWA MALAGA LEARNING CENTER	FACILITY NUMBER: 103801731
	VISIT DATE: 09/20/2019

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
26
27
28
29
30
31
32

Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility. There are no excluded individuals present at this center. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the center. Staff records contain appropriate documentation of education credits. At least one person, Rachelle Griffin, is trained in Pediatric CPR/First Aid with the expiration date of 2/24/2020, is present when children are at the facility or at off site activities. The responsible person who signs the child in/out uses their full legal signature and records the time of day. Child's admission agreement is available for review.

Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services.

Site Supervisor Rachelle Griffin provided updated copies of LIC 500 (Personnel Report), LIC 610 (Emergency Disaster Plan) and LIC 308 (Designation of Facility Responsibility) during inspection.

Licensee was provided with Lead Poisoning Facts brochure during today’s inspection.

Per California Code of Regulations, Title 22, Division 12, Chapter 1, in the areas evaluated no deficiency was cited during today's visit.

Exit interview conducted with Site Supervisor Rachelle Griffin and a copy of this report was provided and discussed.

A Notice of Site Visit Form (LIC 9213) was posted on parent's board and must remain posted for 30 days.

SUPERVISOR'S NAME: Diana deLeon	TELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Gagandip Badhesha	TELEPHONE: (559) 575-6900
LICENSING EVALUATOR SIGNATURE:	DATE: 09/20/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/20/2019

LIC809 (FAS) - (06/04)

Page: 2 of 2