153808042-1-15-2020-04-CC-GRES-BKUQKK-20200115111427

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 153808042
Report Date: 01/15/2020
Date Signed: 01/15/2020 11:14:41 AM

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:	LAS MARIPOSAS		FACILITY NUMBER:	153808042
ADMINISTRATOR:	OZUNA, MARIA		FACILITY TYPE:	850
ADDRESS:	615 14TH AVENUE		TELEPHONE:	(661) 720-0691
CITY:	DELANO	STATE: CA	ZIP CODE:	93215
CAPACITY:	64	CENSUS: 39	DATE:	01/15/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Maria Ozuna		TIME COMPLETED:	11:30 AM

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 Analyst (LPA) Gloria Reyes made an unannounced Required - 1 Year inspection. LPA met with Director, Maria Ozuna. This is a full day program which operates on a year round schedule. The program operates from 6:00 AM to 5:00 PM, Monday through Friday. There are currently three classrooms in operation. A tour of facility was conducted inside and outside. There are no bodies of water. Firearms/weapons are not allowed or stored on premises. All children are under supervision, including visual supervision, of a teacher at all times. The department has inspection authority as specified in Health & Safety Codes. There is a ratio of one teacher supervising no more than 12 children in attendance. Disinfectants, cleaning solutions, and other dangerous items are inaccessible to children. Storage areas for poisons are locked. All materials and surfaces accessible to children are toxic free. Medications are in a safe place inaccessible to children. All toilets and hand washing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Breakfast, lunch, and PM snack are prepared at Glenwood Migrant Head Start kitchen and transported to facility. Meals are served in the classrooms. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair. Uncontaminated drinking water is available both indoors and outdoors via Igloo containers with cup holder and disposable cups. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them, are dated and kept on file for 30 days, and are available on request. Facility has one or more functioning carbon monoxide detector 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 and slides have cushioning material to absorb falls via artificial grass. CCL shall notify a licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. (see next page)

SUPERVISOR'S NAME: Alice Juarez	TELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Gloria Reyes	TELEPHONE: (559) 341-4471
LICENSING EVALUATOR SIGNATURE:	DATE: 01/15/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/15/2020

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: LAS MARIPOSAS	FACILITY NUMBER: 153808042
	VISIT DATE: 01/15/2020

NARRATIVE

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The licensee shall comply with the notice. 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. Staff records contain appropriate, documentation of education credits. At least one person trained in Pediatric CPR and Pediatric First Aid is present when children are at the facility or at off-site activities. 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 facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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

LPA verified that the required immunizations have been completed by staff. LPA verified that the required Mandated Child Abuse Reporter training have been completed by staff. Licensee was provided a copy of the “Required Lead Testing For Drinking Water In Licensed Child Care Centers and The Provision Of Lead Exposure Information To Parents and Guardians By All Licensed Child Care Facilites”. Licensee to refer to PIN 20-01-CCP, for further information.

Per California Code of Regulations, Title 22, Division 12, Chapter 1, no deficiencies cited.

An exit interview conducted with Director, Maria Ozuna. A copy of this report was provided and discussed. A Notice of Site Visit Form was posted on parent's board and must remain posted for 30 days.

SUPERVISOR'S NAME: Alice Juarez	TELEPHONE: (559) 650-7857
LICENSING EVALUATOR NAME: Gloria Reyes	TELEPHONE: (559) 341-4471
LICENSING EVALUATOR SIGNATURE:	DATE: 01/15/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/15/2020

LIC809 (FAS) - (06/04)

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