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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191226772
Report Date: 12/16/2019
Date Signed: 12/16/2019 11:40:14 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:ENRICHING HOUR, THEFACILITY NUMBER:
191226772
ADMINISTRATOR:LILLIAN DUNWELLFACILITY TYPE:
850
ADDRESS:31842 VILLAGE CENTER RD.TELEPHONE:
(818) 706-9414
CITY:WESTLAKE VILLAGESTATE: CAZIP CODE:
91361
CAPACITY:60CENSUS: 51DATE:
12/16/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:20 AM
MET WITH:Lillian DunwellTIME COMPLETED:
11:50 AM
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Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced Annual/Random inspection. LPA met with facility Director Lillian Dunwell and explained the purpose of the inspection. LPA and Director together toured the facility inside and out. The facility currently had 51 children in care at the time of the inspection. The center operates from 7:30 AM to 5:30 PM, Monday thru Friday.

Licensing required notices were posted prominently on the wall at the entrance of the facility. The preschool uses four classrooms for care. The facility restrooms were clean and readily accessible to children. LPA did not observe any toxins/hazardous items accessible to children. The classrooms have age appropriate toys and furniture available for children. LPA observed and reviewed the posted snack menu. The center provides a morning and afternoon snack. Children bring a lunch from home. The facility uses the park next to the facility complex for outdoor recreation. Each classroom of children is escorted to the park at designated times. The park has an ample amount of shade available. Staff take an emergency kit and container of water for children. The center has water available for children inside. Administrator advised the center does not have firearms or ammunition at the facility. Center has children that require incidental medical services (IMS). Children's medication is secured in the Director's office. The medication is readily accessible for the child if needed.

Continued on 809C.
SUPERVISOR'S NAME: George MingleTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Francisco PedrozaTELEPHONE: (805) 689-4212
LICENSING EVALUATOR SIGNATURE:

DATE: 12/16/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/16/2019
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: ENRICHING HOUR, THE
FACILITY NUMBER: 191226772
VISIT DATE: 12/16/2019
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Center uses written sign-in/sign-out sheets located at the entrance of each classroom. A sampling of children and staff records were reviewed. Teachers have required qualifications. Teachers present have current Pediatric First Aid/CPR certificates that expire on 03/06/21. Teachers present have current AB 1207 Mandated Reporter Training certificates that expire on 10/19/21. LPA verified SB 792 Child Care Adult Immunization and Tuberculosis Requirements. Director was provided a guide for Safe Sleep and effects of Lead Exposure brochures.

Incidental Medical Services (IMS) policy was discussed and currently the center does have children with IMS. Plan of Operations on file. 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.

No deficiencies were cited during today's visit.

THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.
SUPERVISOR'S NAME: George MingleTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Francisco PedrozaTELEPHONE: (805) 689-4212
LICENSING EVALUATOR SIGNATURE:

DATE: 12/16/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/16/2019
LIC809 (FAS) - (06/04)
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