191226772-8-15-2023-17-CC-SMAZ-CUQPTY-20230815113643

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191226772
Report Date: 08/15/2023
Date Signed: 08/15/2023 11:36:47 AM

Document Has Been Signed on 08/15/2023 11:36 AM - It Cannot Be Edited

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, THE		FACILITY NUMBER:	191226772
ADMINISTRATOR:	LILLIAN DUNWELL		FACILITY TYPE:	850
ADDRESS:	31842 VILLAGE CENTER RD.		TELEPHONE:	(818) 706-9414
CITY:	WESTLAKE VILLAGE	STATE: CA	ZIP CODE:	91361
CAPACITY:	60	CENSUS: 49	DATE:	08/15/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Lillian Dunwell		TIME COMPLETED:	11:51 AM

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	On August 15, 2023, Licensing Program Analyst (LPA) Susana Martinez conducted an unannounced Required-1 Year and increase of capacity inspection. LPA met with center director Lillian Dunwell and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. At the time of inspection there were 49 children in care and 10 staff at the time of the inspection. LPA observed required licensing documents mounted on the windows throughout the facility. Last fire drill was conducted on 7/20/2023. The center has five (5) classrooms available. LPA observed enough restrooms available for children to use. LPA did not observe any hazards/toxins items accessible to children. Each of the classrooms have age-appropriate toys and furniture readily accessible for children in care. The outdoor play area is shaded and has an ample amount of space for children to play. LPA observed the playground has age-appropriate toys and structures available for children to use. The facility has water available for children inside and out. Currently the facility provides morning and afternoon snacks. No bodies of water were observed at the time of inspection. A sampling of children and staff records were reviewed. LPA observed 6 out of 6 children's files to be complete and current. Currently the facility has children that require Incidental Medical services (IMS). LPA observed medications locked and stored out of reach from children. LPA observed staff files to be complete and current. CPR current with an expiration date of 3/2025. Staff mandated reporter certification are all current. The center submitted an application for increase of capacity. The Los Angeles County Fire Department granted a fire clearance on 8/14/2023 for 75 children. Continued on 809-C

SUPERVISOR'S NAME: George Mingle	TELEPHONE: (805) 562-0411
LICENSING EVALUATOR NAME: Susana Martinez	TELEPHONE: 805-689-4212
LICENSING EVALUATOR SIGNATURE:	DATE: 08/15/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2023

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: 08/15/2023

NARRATIVE

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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

Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

No deficiencies were cited during today's inspection.

The center meets Title 22 Division 12 requirements for 75 children. Increase of capacity will be effective today, 08/15/2023 for total capacity of 75 children.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with director Lillian Dunwell.

SUPERVISOR'S NAME: George Mingle	TELEPHONE: (805) 562-0411
LICENSING EVALUATOR NAME: Susana Martinez	TELEPHONE: 805-689-4212
LICENSING EVALUATOR SIGNATURE:	DATE: 08/15/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2023

LIC809 (FAS) - (06/04)

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