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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 130805337
Report Date: 04/24/2019
Date Signed: 04/24/2019 11:54:17 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:CHRISTIAN CHILD CARE CENTER / PRESCHOOLFACILITY NUMBER:
130805337
ADMINISTRATOR:TANYA HERNANDEZFACILITY TYPE:
850
ADDRESS:450 SOUTH WATERMAN AVENUETELEPHONE:
(760) 352-6703
CITY:EL CENTROSTATE: CAZIP CODE:
92243
CAPACITY:81CENSUS: 55DATE:
04/24/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
10:05 AM
MET WITH:Tanya HernandezTIME COMPLETED:
12:10 PM
NARRATIVE
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LPA Nancy Diaz conducted an unannounced random site inspection today. LPA toured the facility with Ariana Hernandez and met with Site Director, Tanya Hernandez. All required notices, forms and license were posted in an area visible to the parents or authorized person. There were a total of 55 preschool children in the following rooms:

Room #6 with 7 children and staff Becky Hernandez.
Room #21 with 6 children and staff Letti Earl & Janett Jimenez.
Room #14 with 10 children and staff Kayla Suchma
Room #9 with 10 children and staff Elsa Martinez & Emily Fernandez
Room #13 with 12 children and staff Yvonne Esperanza & Ofelia Jimenez
Room #12 with 10 children and staff Letty De la Cruz

All children are under supervision, including visual observation, of a teacher at all times. There is a ratio of one teacher supervising no more than 12 children in attendance. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible. Medications are in a safe place inaccessible to children. Furniture and playground equipment are kept in good condition, free of sharp, loose or pointed parts. All toilets and handwashing facilities are safe and working in sanitary conditions. 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.

Outdoor activity space surface is maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. The areas under high climbing equipment, swings, slides have sufficient cushioning material to absorb falls. Outdoor activity space surfaces are free of hazards.

CONTINUED ON PAGES 2 & 3
SUPERVISOR'S NAME: Carolina RamosTELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 04/24/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/24/2019
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 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: CHRISTIAN CHILD CARE CENTER / PRESCHOOL
FACILITY NUMBER: 130805337
VISIT DATE: 04/24/2019
NARRATIVE
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Licensee operates the facility within the conditions, limitations and capacity specified on the license. At least one person trained in CPR and Pediatric First Aid is present. The 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. Child is signed in/out by the person responsible for the child.
A handout was provided to the director today on “Effects of Lead Exposure”. Director shall provide a copy of this handout to all the daycare parents.

Analyst observed the director posting “Notice of Site Visit”. Appeal rights were provided.

A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

Ms. Hernandez shall submit an updated LIC 309 (Administrative Organization) to the department no later than 5/6/2019.

SUPERVISOR'S NAME: Carolina RamosTELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 04/24/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/24/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: CHRISTIAN CHILD CARE CENTER / PRESCHOOL
FACILITY NUMBER: 130805337
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/24/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/06/2019
Section Cited
CCR
101216.1(c)(1)(A)
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The units specified in (c)(1) above shall include courses that cover the general areas of child growth and development, or human growth and development; child, family and community, or child and family; and program/curriculum.
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Ms. Hernandez shall submit to the department (no alter than 5/6/19) proof of Letty Dela Cruz transcript to show Child Family & Community course completion.
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This regulation was not met as evidenced by LPA's review of staff records.
Staff Yvonne Esperanza & Letty De La Cruz are missing proof of Child Family & Community course completion.
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Type B
05/06/2019
Section Cited
HSC
1596.7995
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Effective September 1, 2016, a person may not be employed or volunteer at a child care center unless he or she has been immunized against influenza, pertussis, and measles.
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Ms. Hernandez shall submit copies of staff immunization record to the department no later than 5/6/2019.
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This requirement was not met as evidenced by LPA's review of staff records. The following staff were missing immunizations:

- Emily Fernandez - Pertussis, Measles & Influenza.
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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: Carolina RamosTELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 04/24/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/24/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3