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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191226772
Report Date: 07/23/2020
Date Signed: 07/23/2020 11:19:09 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: 19DATE:
07/23/2020
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
10:45 AM
MET WITH:Lillian DunwellTIME COMPLETED:
11:15 AM
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On 07/23/20 at 10:45am, Licensing Program Analyst (LPA) Ruth Gull conducted a tele-video CASE MANAGEMENT inspection via FaceTime (due to the COVID-19 State of Emergency). LPA Gull met with Director Lillian Dunwell regarding the request for an additional room for the Preschool program (no increase in capacity). A virtual tour of the new room was completed. The large room can be divided in two by fencing with a gate, if necessary. The room is equipped with age appropriate furniture and toys. The room has an attached bathroom with one toilet and one sink and there is one sink in the classroom. The Fire clearance was granted on 07/02/20 for 60 children.

The additional room is added to the license effective today, 07/23/20.

Exit interview was conducted with Director Dunwell via FaceTime. This report will be sent to the Director via email with a read receipt or confirmation of receipt of email, which will act as the Director's signature.
SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Ruth GullTELEPHONE: (805) 895-4073
LICENSING EVALUATOR SIGNATURE:

DATE: 07/23/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/23/2020
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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