<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191600878
Report Date: 05/23/2019
Date Signed: 05/23/2019 05:32:45 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:ANTHONY'S PRE-SCHOOLFACILITY NUMBER:
191600878
ADMINISTRATOR:SANDRA HUTSONFACILITY TYPE:
850
ADDRESS:8702-8708 CRENSHAW BLVD.TELEPHONE:
(323) 751-2646
CITY:INGLEWOODSTATE: CAZIP CODE:
90305
CAPACITY:85CENSUS: DATE:
05/23/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
03:10 PM
MET WITH:Sandra Hutson, DirectorTIME COMPLETED:
06:05 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) Shandra Powell conducted an unannounced Annual inspection. LPA met with Sandra Hutson Director, who guided analyst on a tour of the facility. This is a preschool program which consist of 4 classrooms. Facility operates from Monday through Friday 6:30am to 6pm.

All areas identified on the Facility Sketch were inspected. Upon arrival, the following staff were present during this inspection: Room 1 with 16 preschoolers and 2 staff. Room 2 with 9 preschoolers and 2 staff and room 3 with 19 preschoolers and 2 staff. The following was observed during the tour of the facility:

Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Facility uses Walkie Talkies to communicate between office and classrooms. LPA observed in Classroom #1 a door that opens into busy intersection that is accessible to the children in care. LPA advised director to attach a sensor onto the door so when the door is ajar the sound would alert staff. Director agreed. Children have their own cubby to store their belongings. Linens are washed weekly on site by the facility. Napping equipment (cots) were observed and stored properly. Per director Sandra Hutson, the isolation area is located in the directors office. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. LPA observed that the facility does have a carbon monoxide detector. General sanitation was observed. Availability of indoor drinking water was observed in each classroom. Gallons of water and cups are taken out during outside activities. Trash cans need tight fitting lids on at all times. All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food must have tight fitting lids or solid waste bags shall be discarded immediately after each meal.


Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Medication is kept a drawer in the directors office.
SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/23/2019
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 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: ANTHONY'S PRE-SCHOOL
FACILITY NUMBER: 191600878
VISIT DATE: 05/23/2019
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
26
27
28
29
30
31
32
Menus are posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Breakfast, Lunch and PM Snack are delivered daily and provided by vendor (Christ Commission Chapel).

Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained however LPA observed matting under high equipment in second yard has shifted and large steel post are sticking up from the matting. Matting would need to be fixed or replaced keep children safe and free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard.

All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.

Children’s Records and Staff Files were not reviewed during inspection. All files will be reviewed at a later date. Sign-In and Sign-Out sheets were available for review.

Children's roster was not available for review. Disaster drill log was not available, last drill was unknown by director. This poses a potential health and safety risk for children in care.

LPA requested Director to complete/update LIC 610 - Emergency Disaster Plan, Childrens Roster LIC 9040 and Personnel Report LIC 500 for Department filing purposes during the inspection.

First Aid supplies were observed in Director Office however no tweezers were observed. In review of stored medication, LPA observed that 6 children had expired medication medication is as follows Albuterol Sulfate Inhalers and Epinephrine Injector. This is an immediate Health and Safety risk for children in care,

Medication: 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

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/23/2019
LIC809 (FAS) - (06/04)
Page: 2 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: ANTHONY'S PRE-SCHOOL
FACILITY NUMBER: 191600878
VISIT DATE: 05/23/2019
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
26
27
28
29
30
31
32
LPA advised the Director to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. UPDATE: Parent’s Rights Poster and Car Seat Law changes was provided to the Director during this inspection.

The following deficiencies listed on the attached LIC 809D are being cited in accordance with California Code of Regulations Title 22.

A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent. Licensee/Director was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A copy of the Parent Notification Requirements was also provided to the licensee/Director.

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 representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Sandra Hutson, Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/23/2019
LIC809 (FAS) - (06/04)
Page: 3 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: ANTHONY'S PRE-SCHOOL
FACILITY NUMBER: 191600878
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/23/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
05/30/2019
Section Cited
CCR
101226
1
2
3
4
5
6
7
Prescription medications may be administered if all of the following conditions are met. Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician. When no longer needed by the child, or when the child withdraws from the center, all medications shall be returned to the child's authorized representative or disposed of after an attempt to reach the authorized representative.
1
2
3
4
5
6
7
Director will create a medication spread sheet for facility containing the date each parents gives the medication and director will post expiration date and on a month to month basis will check spread sheet to see if medication will expire for children. Director will email or fax spread sheet to LPA by POC.
8
9
10
11
12
13
14
The requirement is not met as review of stored medication, LPA observed expired Epinephrine and Albuterol. This poses a Immediate risk to the health and safety of children in care.

8
9
10
11
12
13
14
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
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: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/23/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/23/2019
LIC809 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: ANTHONY'S PRE-SCHOOL
FACILITY NUMBER: 191600878
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/23/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/30/2019
Section Cited
HSC
1596.841
1
2
3
4
5
6
7
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, and
1
2
3
4
5
6
7
Director will complete LIC9040 Facility Roster by POC date and mail to LPA.
8
9
10
11
12
13
14
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.

Roster was not available upon request.
8
9
10
11
12
13
14
Type B
05/30/2019
Section Cited
CCR
101174(d)
1
2
3
4
5
6
7
Disaster and Mass Casualty Plan

Disaster drills shall be conducted at least every six months.The drills shall be documented. This documentation shall be kept in the child care center for at least one year.
1
2
3
4
5
6
7
Director will conduct and post Earthquake and Fire Drills on a three month basis. Director will send by email or fax to LPA the form created by director and the date of drill conducted.
8
9
10
11
12
13
14
LPA was unable to observed documentation of last drill.
8
9
10
11
12
13
14
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: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 05/23/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/23/2019
LIC809 (FAS) - (06/04)
Page: 5 of 5