153808808-9-4-2019-04-CC-GRES-BFPVG5-20190904162457

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 153808808
Report Date: 09/04/2019
Date Signed: 09/04/2019 04:25:01 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:	MAOF LA ESCUELITA EARLY LEARNING CENTER		FACILITY NUMBER:	153808808
ADMINISTRATOR:	YULIANA CASAS		FACILITY TYPE:	830
ADDRESS:	1619 MAIN STREET		TELEPHONE:	(661) 720-9463
CITY:	DELANO	STATE: CA	ZIP CODE:	93215
CAPACITY:	23	CENSUS: 9	DATE:	09/04/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Yuliana Casas		TIME COMPLETED:	04:30 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	An unannounced annual random inspection is made today by Licensing Program Analyst (LPA) Gloria Reyes. LPA met with Site Supervisor, Yuliana Casas who provided a tour of the infant classrooms and outdoor play area. This facility is a full day program which operates year round, Monday through Friday, 5:30 AM to 5:30 PM. There is currently one infant classroom in operation which is separated by a half wall. The classrooms are identified as Room 1A and Room 1B. Facility will not accept bottle fed infants. Licensee states they will not accept infants under one (1) year old nor infants that require a crib. Licensee has cots available for infants no longer utilizing cribs. Infant changing tables have padded surface no less than one inch thick, covered with washable vinyl, and raised sides at least 3 inches high. The sink is not to be used for food preparation. Older potty training infants have access to toilets and sinks located in Room 2. Children's hand washing facilities are sanitary and in good operating condition. Toys are safe and do not have sharp points, edges or splinters, or made of small parts that can be pulled off. There is sufficient infant napping equipment. The infant indoor and outdoor activity space is physically separate from the space used by other day care children. The playground equipment and outdoor activity space is maintained and in good condition via blue rubber tiles. Licensee has been granted a playground waiver, to share the infant play yard with the two year old preschool children. The facility shall stagger the outdoor activity schedule to ensure the children are not on the play yard at the same time. Licensee has been granted an additional playground waiver for outdoor activity space, stating that no more than 17 infant children will be present in the outside play area at one time. The facility shall stagger the outdoor activity schedule to ensure no more than 17 children are on the play yard at any given time. Facility is in compliance with staff infant ratios. All infants are under visual observation at all times. Facility is completing a Needs and Services plan for infants. Staff utilized as infant teachers have three child development units in infant/toddler care. Staff were spoken to during visit. There are no bodies of water. Firearms and ammunition are not on the premises. Disinfectants, hazardous items and medications are inaccessible to children. Storage area for poisons is locked. Furniture and equipment are sufficient, age appropriate and in good repair. (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: 09/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2019

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: MAOF LA ESCUELITA EARLY LEARNING CENTER	FACILITY NUMBER: 153808808
	VISIT DATE: 09/04/2019

NARRATIVE

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Rooms and floors are safe and clean. Site Supervisor Casas informed by LPA that carpets are cleaned every three months or as needed. LPA reminded Ms. Casas to have her staff inform her when carpets need to be cleaned. Food preparation area is clean and free of rodent and other vermin. All food and beverages are stored in covered container at 45 degrees F or less. Sanitary drinking water is available indoors and outdoors via water fountains and indoor igloo with cup holder and disposable cups. Staff subject to a criminal record clearance or exemption are associated to the facility. No excluded adults are present at the facility. Teacher/child ratios are maintained and adequate supervision is being provided during this visit. Pediatric First Aid/Pediatric CPR reviewed and in compliance. A sample of children's and staff’s records reviewed. Emergency information forms reviewed for some children. Staff records contain documentation of education, training, and/or experience. All materials and surfaces accessible to children shall be toxic free. Trash cans and other solid waste containers have tight-fitting covers and in good repair. The licensee is taking measures to keep the facility free of insects and rodents. The department has inspection authority during day care working hours. If changing directors must let licensing know the name of designated person within 10 days. Menus posted at least one week in advance. Sign In/Sign Out sheets have a full legal signature and time of day. Fire drills are being done and documented every every month. LPA verified that required immunizations have been completed by staff and the Mandated Reporter Abuse Training has been completed by staff. 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

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

An exit interview conducted with Site Supervisor, Yuliana Casas. 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: 09/04/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2019

LIC809 (FAS) - (06/04)

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