191607580-1-28-2020-30-CC-KSTS-BL9NTP-20200128094504

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191607580
Report Date: 01/28/2020
Date Signed: 01/28/2020 09:45:16 AM

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:	SANTA MONICA-MALIBU USD/MCKINLEY H.S./S.P.		FACILITY NUMBER:	191607580
ADMINISTRATOR:	ALICE CHUNG		FACILITY TYPE:	850
ADDRESS:	2401 SANTA MONICA BLVD.		TELEPHONE:	(310) 828-3010
CITY:	SANTA MONICA	STATE: CA	ZIP CODE:	90404
CAPACITY:	73	CENSUS: 17	DATE:	01/28/2020
TYPE OF VISIT:	Required - 1 Year	ANNOUNCED	TIME BEGAN:	07:00 AM
MET WITH:	Elizabeth Oliff		TIME COMPLETED:	09:55 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 01/28/2020,Licensing Progam Analyst (LPA) Karren Starks made an unannounced visit and met with Lead Teacher, Elizabeth Oliff who had 3 children in care, additional children and staff began arriving during LPA's visit. This facility operates in two classrooms, from 8:00am - 2:30pm Monday -Friday. The facility serves 2 full-day classrooms. There is no extended care offered. LPA observed all required postings including the menu and Fire Drill Log. Staff with current First Aid/CPR training were present at the time of inspection. Children Records were reviewed. Staff records located in the main office. LPA will arrange another visit to review staff records at the main office. During this inspection, LPA observed a working telephone on the premises, heating, lighting and ventilation were evaluated. Furniture and equipment were inspected for age appropriateness and good repair. Napping equipment was observed to be clean and good condition. Adequate storage for children's belongings, bathrooms facilities, and separate area for isolation and care of ill children located in the office area. LPA observed a water fountain available and accessible to children. First Aid supplies were inventoried and available. Sign in/out sheets were observed. Trash cans with lids were observed in the classrooms. A review of medication policy, including properly labeled and stored in original container. During today’s inspection, per center staff states there were no children that required IMS during this time. The bathrooms for children in care were inspected and found to be in operable condition with an ample supply of toilet paper, soap and paper towels. 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: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren Starks	TELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:	DATE: 01/28/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/28/2020

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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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: SANTA MONICA-MALIBU USD/MCKINLEY H.S./S.P.	FACILITY NUMBER: 191607580
	VISIT DATE: 01/28/2020

NARRATIVE

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The facility serves breakfast, lunch and snack. Per center staff, foods and snacks are delivered several times a day from the school district. An inspection of cleaning and food supply storage areas was made. The food preparation area was toured for safety, cleanliness, adequately equipped and inaccessible to children in care. Food and snack items are properly stored.

The outdoor area observed to be fenced. Climbing structure, slides and apparatus equipment were securely anchored and have proper cushioning to absorb falls. Bikes were observed and appeared to be in good condition. LPA observed other educational materials available for children to utilize. The play area was observed to be free of miscellaneous debris or hazards and inaccessibility to bodies of water. Required shade and rest areas are provided, water is made available via a water fountain and accessible to children.
LPA reminded that it is the facility responsibility to know the regulations as well as anyone who assists in providing care. Staff was advised on how to access quarterly reports, forms, and regulations for Child Care online at www.cdss.ca.gov. LPA also advised to read the Child Care quarterly updates every season as the come out to stay informed of any changes or updates to the regulations. LPA informed the Child Care Advocate Program (CCAP) provide many other helpful resources to the licensees and the public. Facility may also register on CCAP website for the new quarterly report to be notified. CCAP’s direct contact information is as followed: Phone number: (916) 654-1541 Email Address: childcareadvocatesprogram@dss.ca.gov
Staff reminded as of January 1, 2018, Health and Safety Code 1596.8662 requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Existing licensees must meet requirements by March 30, 2018. New employees shall have 90 days from date of employment to complete training as required. This training requirement may be met by using the Department’s Office of Child Abuse Prevention (OCAP) online training modules. Website: www.mandatedreporterca.com
Lead exposure discussed with the staff.

Facility was found to be in substantial compliance at the time of the site inspection.

Exit interview was conducted and copy of report was discussed and given.

SUPERVISOR'S NAME: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren Starks	TELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:	DATE: 01/28/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/28/2020

LIC809 (FAS) - (06/04)

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