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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153808833
Report Date: 10/15/2019
Date Signed: 10/15/2019 02:37:04 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:LITTLE WONDER'S ENLIGHTENING PRESCHOOLFACILITY NUMBER:
153808833
ADMINISTRATOR:TORBRON, TONIFACILITY TYPE:
830
ADDRESS:12438 ROSEDALE HIGHWAYTELEPHONE:
(661) 679-4060
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93312
CAPACITY:12CENSUS: 6DATE:
10/15/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:00 PM
MET WITH:Director Toni TorbonTIME COMPLETED:
03:00 PM
NARRATIVE
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Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced annual/random inspection. LPA met with Director Toni Torbon and a tour of the facility, inside and outside, as shown on the facility sketch was provided. There are no "bodies of water" or firearms in this facility. Disinfectants, hazardous items and medications are inaccessible to children. Storage areas for poisons are locked. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. The playground equipment and outdoor activity space is maintained and in good condition, free of hazards with adequate cushioning material. Rooms and floors are safe and clean. Food preparation area is clean and free of rodent and other vermin. All food and beverages are stored in covered containers at 45 degrees F or less, when applicable. Storage containers for solid waste are in good repair with tight-fitting covers. The licensee is taking measures to keep the facility free of insects, rodents, etc. No excluded adults are present at the facility. Conditions, limitations and capacity specified on license are in compliance. Staff requiring criminal record clearances are associated to the facility. First Aid/CPR reviewed and in compliance. Qualified staff designated to act in the Director’s absence has been reported accordingly. Sign In/Sign Out sheets have a full legal signature and time of day. Teacher/child ratios are maintained, and adequate supervision is provided during visit. Staff records contain required documentation of the educational background. Infant changing tables have padded surface and raised sides in accordance with regulations. There is sufficient infant napping equipment. There is a waiver in place, and posted, for shared outdoor activity space . Children’s records contain Infant Needs Assessment and Services Plan that includes required individual feeding plan.

Lead safety was discussed, and LPA provided Director Torbon with a brochure. Director Torbon understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and licensee is aware that forms and updated information may be obtained on the CCLD website (www.ccld.ca.gov).

(Continued on LIC809-C)
SUPERVISOR'S NAME: Diana deLeonTELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Jessika ThompsonTELEPHONE: 559-341-4622
LICENSING EVALUATOR SIGNATURE:

DATE: 10/15/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/15/2019
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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: LITTLE WONDER'S ENLIGHTENING PRESCHOOL
FACILITY NUMBER: 153808833
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/15/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/29/2019
Section Cited

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All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks.(1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis (TB), performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement was not met, as evidenced by records review conducted by LPA. On this date
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, LPA found that Staff #2's file did not contain a health screening report or TB test results as required. This poses an potential risk to the health, safety or personal rights of children in care.
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Type B
10/29/2019
Section Cited

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Current roster of children provided care in facility required. Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address,
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and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement was not met, as evidenced by information obtained by LPA during records review. On this date, LPA found that the facility's current children's roster does not include the address of the child, or physician's contact information, as required. Director Torbon stated she currently uses individual emergency medical cards to obtain the above listed information, instead of a consolidated list. This poses a potential risk to the health, safety or personal rights of children in care.


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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: Diana deLeonTELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Jessika ThompsonTELEPHONE: 559-341-4622
LICENSING EVALUATOR SIGNATURE:
DATE: 10/15/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/15/2019
LIC809 (FAS) - (06/04)
Page: 3 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, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME: LITTLE WONDER'S ENLIGHTENING PRESCHOOL
FACILITY NUMBER: 153808833
VISIT DATE: 10/15/2019
NARRATIVE
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Fire and disaster drills are conducted at least once every six months and documented with the date and time. Earthquake safety was discussed and form LIC-9148, Earthquake Preparedness Checklist, is posted on parent’s board.

Incidental Medical Services (IMS) are not currently being provided. Licensee was advised that if/when any IMS is provided, a Plan for Providing IMS must be submitted to the Department.

Per California Code of Regulations, Title 22, Division 12, the following deficiencies are found: (see LIC809-D)

In exit interview the Director Torbon was advised of appeals rights and was provided with Appeals Rights.

LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS
SUPERVISOR'S NAME: Diana deLeonTELEPHONE: (559) 650-7854
LICENSING EVALUATOR NAME: Jessika ThompsonTELEPHONE: 559-341-4622
LICENSING EVALUATOR SIGNATURE:

DATE: 10/15/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/15/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3