153801788-10-4-2019-12-CC-JSAN-BGMT8M-20191004143031

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 153801788
Report Date: 10/04/2019
Date Signed: 10/04/2019 02:30:48 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME:	CERRO COSO CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	153801788
ADMINISTRATOR:	KRALL, JESSICA		FACILITY TYPE:	850
ADDRESS:	10179 HEATHER AVENUE		TELEPHONE:	(760) 373-1070
CITY:	CALIFORNIA CITY	STATE: CA	ZIP CODE:	93505
CAPACITY:	27	CENSUS: 13	DATE:	10/04/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:20 AM
MET WITH:	Tiffany Robertson		TIME COMPLETED:	02:30 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	Licensing Program Analysts (LPA) Jacky San and Licensing Program Manager (LPM) Claretta Yates met with Site Supervisor Tiffany Robertson, today for the purpose of conducting an unannounced Annual/Random inspection for Cerro Coso Child Development Center. There are 13 children present upon arrival with 2 teacher and 1 classroom. Per Site Supervisor the hours of operation are 8:30am-11:30am, 12:30pm-3:30pm Monday-Friday. This facility does not provides Incidental Medical Services (IMS). For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care. LPA and LPM verified there is 1 staff person Site Supervisor present with current Infant Child CPR and First Aid training (exp. August 2020) Snack/lunch menus, Allergy list were reviewed and posted. Food and snacks were reviewed for availability, quantity, proper storage, and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment. (1 freezer 1 refrigerator, sink, stove/oven). Disinfectants, cleaning solutions, poisons and other items that are dangerous or hazardous were inaccessible to children and stored in Staff Bathroom which is made inaccessible to children with a lock on the door. * (2) Bathrooms are toured and LPA and LPM noted 2 toilets and 2 sink were sanitary and operational. LPA and LPM observed soap, paper towel and toilet paper and water tested at a safe temperature. There is (1) water fountain and sink in the classroom Water pitcher, disposable cups, cubbies with children's names identified and cots. *All flooring was found to be clean and safe (Site Supervisor states carpets are cleaned once a year.)in

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 789-6944
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 10/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2019

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, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 153801788
	VISIT DATE: 10/04/2019

NARRATIVE

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*Isolation area is located in the Library.

**Teacher/child ratio observed, care and supervision were discussed, children's and staffs records were reviewed current. Parent board observed. the fire drills was not current. No children facility roaster was available for reviewed during this time of inspection. Fire extinguisher does not meet Fire Marshall standards. Last time serviced was in 2017.
*Sign in and Out sheets were inspected.
*Trash cans/storage containers for solid waste had tight-fitting covers that are kept on, and in good repair.
*First Aid supplies were inventoried, a review of medication policy, no medication is being administrated. *Telephone service, heating, lighting and ventilation were evaluated.
*Outdoor area and equipment were inspected for safety, cushioning material, good repair and age appropriateness, LPA and LPM noted shade. There is 1 water fountain observed in outdoor area; however, it is not operable. There is five gallon water pitcher with plastic cups labeled with children names being used when outside. There are no bodies of water on the premises. LPA and LPM observed 5 flower bins full with debris.

ADMINISTRATION:
*Site Supervisor is aware that the Department has full inspection authority as specified in Health and Safety Code 1596.852, 1596.853, and 1596.535.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 789-6944
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 10/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2019

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, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 153801788
	VISIT DATE: 10/04/2019

NARRATIVE

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LPA and LPM discussed the following:
Centers Sections 101173 and 101226. 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 Centers and ADA, available at: http://www.ada.gov/childqanda.htm

Site Supervisor was advised to visit www.shotsforschool.org for Immunization information. Site Supervisor was informed of responsibility to report suspected Child Abuse, 1-800-540-4000.
Site Supervisor is advised for quarterly updates to contact the Child Care Advocates information: www.childcareadvocatesprogram@cdss.ca.gov

Senate Bill AB 633 - Child Care Facilities: Parent Notification Requirements
Summary: This bill amends Health and Safety Code (HSC) sections 1596.859, 1596.8595, 1596.8895, and 1597.05 to improve the transparency of licensing records and to ensure that parents/guardians using a licensed child care facility (Center or family child care home) are aware of situations that present the greatest danger to children. These situations include:
· Serious health and safety violations resulting in Type A citations;
· Non-compliance conferences; or
· Efforts by the Department to revoke a facility’s license. Each report (documenting a Type A citation) shall remain posted for 30 days along with the Notice of Site Visit (printed out during this inspection). Failure to meet the posting requirements shall result in an immediate civil penalty. In addition, all parents of currently enrolled children and any newly enrolled child for the following 12 months shall receive a copy of report and sign the LIC 9224 acknowledging receipt. Civil Penalty assessments will be assessed if all above requirements are not adhered to.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 789-6944
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 10/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2019

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, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 153801788
	VISIT DATE: 10/04/2019

NARRATIVE

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Failure to maintain posting as required will result in a $100.00 civil penalty.

The following deficiencies are being cited in accordance to Title 22 of the California Code of Regulations and/or Health & Safety codes. Please refer to LIC809D for documentation of deficiencies cited:

Exit interview conducted with Site Supervisor Tiffany Robertson. A copy of the Appeal Rights (LIC 9058) were given and explained. Site Supervisor signature on this form acknowledges receipt of these rights.

Notice of Site Visit has been posted (LIC9213). The notice shall be posted for 30 consecutively.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 789-6944
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 10/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2019

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, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 153801788
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/04/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 10/07/2019 Section Cited	1 2 3 4 5 6 7	101238.2 (d) The surface of the outdoor activity space shall be maintained: This requirements was not met by observations of the outside play area. Outside has 5 flower bin filled with debris which poses potential health and safety for children in care.
	8 9 10 11 12 13 14		8 9 10 11 12 13 14
	1 2 3 4 5 6 7
	1 2 3 4 5 6 7

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: Claretta Yates	TELEPHONE: (661) 789-6944
LICENSING EVALUATOR NAME: Jacky San	TELEPHONE: (661) 305-3690
LICENSING EVALUATOR SIGNATURE:	DATE: 10/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2019

LIC809 (FAS) - (06/04)

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