191609742-2-6-2020-30-CC-DMIA-BLK2BM-20200206161522

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191609742
Report Date: 02/06/2020
Date Signed: 02/06/2020 04:15:32 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:	STAR - OVERLAND		FACILITY NUMBER:	191609742
ADMINISTRATOR:	DA SILVA, DENISE		FACILITY TYPE:	840
ADDRESS:	10650 ASHBY AVENUE		TELEPHONE:	3102027980
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90064
CAPACITY:	210	CENSUS: 96	DATE:	02/06/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Denise Da Silva, Director		TIME COMPLETED:	03:50 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	On 02/6/2020 1:30PM, Licensing Program Analyst (LPA) Denise Miranda and Licensing Program Manager (LPM) Peter Flores conducted an unannounced 1 year visit inspection. LPA Miranda and LPM Flores toured the facility, all identified rooms per facility sketch were inspected, the following was observed: classroom #22, 23, auditorium and outside play area. The classrooms and auditorium were found organized and clean of materials, ant toys items. LPA observed classrooms to have age appropriate material and equipment. Upon LPA arrival, observed, 8 staffs and 96 children in care. LPA observed sign/sign out sheets. Facility is operating within capacity limitations. Children enrolled in the after school program are signed in by STAR Personnel, located at 10650 Ashby Avenue, Los Angeles, CA 90064. Parent's are then sign children out. The Star Program utilizes the Auditorium, multipurpose room and several classrooms to accommodate the enrollment. Upon arrival, LPA Miranda observed 210 children. LPA verified that licensee has obtained criminal record clearance and is associated to the facility. Furniture was found to be in good repair and age appropriate. There is adequate heating, lighting and ventilation. Drinking water is readily available in each classroom. Director states that the isolation area for sick students is located in the Director's office or in the classroom area. The STAR program utilizes the LAUSD campus for after-school care, bathrooms are located on campus are found to be reachable by students in care. Director is reminded that students must be escorted to the bathroom at all times and that children enrolled in other after-school programs on campus shall not co-mingle.

SUPERVISOR'S NAME: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Denise Miranda	TELEPHONE: (424) 301-3055
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

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: STAR - OVERLAND	FACILITY NUMBER: 191609742
	VISIT DATE: 02/06/2020

NARRATIVE

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Toilets, faucets are in operable condition. LPA’s observed handwashing area. Each restroom has adequate toilet paper, hand soap and paper towels available. Bathrooms were found to be clean. There is adequate lighting/ventilation in the bathroom area. Meals (snacks) are provided by the facility and a menu was observed posted at the facility. Cleaning supplies are out of reach to the children and is stored outside of classrooms.

Incidental Medical Services (IMS) policy was discussed. 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.

Requirements for fingerprint clearances and associations were discussed with the licensee. Licensee can be cited a civil penalty of $100 per day, up to $500.00 (5 days) for the 1st offense and up to $3000.00 for the 2nd offense within a 12-month period. The licensee was advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and licensing within the time frame specified by the regulation. The "Notification of Parent's Rights" (PUB394) poster must be posted in an area accessible to parents. The information regarding new legislation with regards to exemptions and Parent’s Rights was also discussed. The licensee was informed of The Child Care Advocate Program (CCAP) that is administered from within the Community Care Licensing Division. CCAP participates in many community activities and special projects in order to disseminate information on the State’s licensing role, provide information to the public and parents on child care licensing, and provide many other helpful resources to the licensees and the public. CCAP’s direct contact information is as followed: Phone number: (916) 654-1541. Email Address: hildcareadvocatesprogram@dss.ca.gov

SUPERVISOR'S NAME: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Denise Miranda	TELEPHONE: (424) 301-3055
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

LIC809 (FAS) - (06/04)

Page: 2 of 3

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: STAR - OVERLAND	FACILITY NUMBER: 191609742
	VISIT DATE: 02/06/2020

NARRATIVE

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AB 1207: Beginning January 1, 2018, this law requires all licensed providers, applicants, directors and employees to complete training no later than 3/30/2018 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. Website: www.mandatedreporterca.com

Senate Bill 792: Commencing September 1, 2016, prohibits a person from being employed or volunteering at a child care facility or family day care if he or she has not been immunized against influenza, pertussis and measles.

New Immunization Requirement: Law enacted by SB 277, beginning January 1, 2016, personal beliefs exemptions will no longer be an option for the vaccines that are currently required for entry into child care or school in California. Personal beliefs exemptions already on file will remain valid until the child reaches the next immunization checkpoint.

The facility was found to be in compliance per Title 22 regulations, no cited today 02/06/2020.

SUPERVISOR'S NAME: Jennie Ferreira	TELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Denise Miranda	TELEPHONE: (424) 301-3055
LICENSING EVALUATOR SIGNATURE:	DATE: 02/06/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/06/2020

LIC809 (FAS) - (06/04)

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