191202090-8-27-2019-33-CC-JDOY-BFFQP8-20190827122019

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191202090
Report Date: 08/27/2019
Date Signed: 08/27/2019 12:20:27 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	ST GEORGE'S NURSERY SCHOOL		FACILITY NUMBER:	191202090
ADMINISTRATOR:	CHERYL MCSWEENEY		FACILITY TYPE:	850
ADDRESS:	808 FOOTHILL BLVD		TELEPHONE:	(818) 790-3842
CITY:	LA CANADA	STATE: CA	ZIP CODE:	91011
CAPACITY:	84	CENSUS: 54	DATE:	08/27/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:15 AM
MET WITH:	Cheryl Mcsweeney		TIME COMPLETED:	12:35 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 Analyst (LPA) Justin Dorsey conducted an unannounced Annual Random Inspection. LPA met with Cheryl Mcsweeney, Director, who guided LPA on a tour of the facility. The following staff were observed in each classroom during this visit: Blue Door Classroom: Staff #1 and Staff #2 with 10 children; Red Door Classroom: Staff #3, Staff #4, Staff #5 and Volunteer #1 with 16 children; Green Door Classroom: Staff #6, Staff #7 and Staff #8 with 12 children and Yellow Door Classroom: Staff #9, Staff #10 and Staff #11 with 16 children. LPA inspected all areas identified on the Facility Sketch. Students have access to the classrooms, multi-purpose room, restrooms, both play areas and the library. Students of the program are signed in by parents at their assigned classrooms. This facility does not provide transportation. Furniture and equipment are safe and in good repair. There is telephone service, heating, lighting and ventilation available at the facility.The Directors office is used as an isolation area. Per Director the staff bathroom near the directors office has been designated for the use of ill children if necessary. Drinking water is available indoors and outdoors. Restrooms used were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. Per Director the multi purpose room which is located near the green classroom is used for lunch, a music program and a place for activities on rainy days. The kitchen which is located in the multi purpose room is only used for special occasions. The facility provides A.M. snack, lunch is provided by the parents. Containers used to discard food have tight fitting lid at this time. Snack menus were posted in each classroom. Snacks were reviewed for availability, quantity and appropriateness to children in care. Poisons are locked in a cabinet. Cleaning compounds and sharp items are inaccessible.

SUPERVISOR'S NAME: Adriana Hernandez	TELEPHONE: (323) 981-3362
LICENSING EVALUATOR NAME: Justin Dorsey	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 08/27/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/27/2019

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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: ST GEORGE'S NURSERY SCHOOL	FACILITY NUMBER: 191202090
	VISIT DATE: 08/27/2019

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There are two outdoor play areas at this facility. The upper play area includes a sandy area with play equipment for children as well as asphalt for children to play, shade sails provide shade to this play area. The lower play area also consists of a sandy area with play equipment and asphalt, trees provide shade to this area. The play area is fully fenced. LPA observed that staff have current First Aid and CPR (Expires 10 /2020). Staff has met all immunization requirements. Ratios were observed to be in compliance. First Aid supplies are available. Disaster drills are documented and all posting requirements have been met.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care 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 Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
REMINDER: Failure to obtain a criminal record background check clearance prior to initial presence will result in an immediate $100.00 dollar or more.

LPA advised how to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov. Also, discussed new requirements for providers, including mandate reporting training for staff which can be found at: http:/www.mandatedreporterca.com/training /training.htm. This is a new regulatory requirement beginning January 2018. According to staff, training has been completed through Community Care Licensing. Please review all elements outlined in AB 1207- Mandated Reporting Training.

No deficiencies were cited in accordance with California Code of Regulations Title 22. The
Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing reprehensive. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview was conducted with Director Cheryl Mcsweeney, Notice of Site Visit and Appeal Rights were given.

SUPERVISOR'S NAME: Adriana Hernandez	TELEPHONE: (323) 981-3362
LICENSING EVALUATOR NAME: Justin Dorsey	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 08/27/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/27/2019

LIC809 (FAS) - (06/04)

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