191801302-1-13-2021-54-CC-DGIS-BX93FQ-20210113171306

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191801302
Report Date: 01/12/2021
Date Signed: 01/13/2021 05:13:10 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	CHILDTIME CHILDRENS'S CENTER		FACILITY NUMBER:	191801302
ADMINISTRATOR:	ANA FRAGOSO-TOVALIN		FACILITY TYPE:	830
ADDRESS:	4820 S. EASTERN AVE. SUITE #F		TELEPHONE:	(323) 721-0552
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90040
CAPACITY:	22	CENSUS: 7	DATE:	01/12/2021
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	10:30 AM
MET WITH:	Ana Fragoso-Tovalin, Director		TIME COMPLETED:	12:30 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	This was Case Management inspection conducted on 1/12/21 at 2:00 PM by Denise Gibbs, Licensing Program Analyst (LPA). Due to COVID-19 and precautionary measures, this Case Management Inspection was conducted with Ana Fragoso-Tovalin, Director via a tele-inspection by use of Zoom for the purpose of a capacity increase. There were seven children present and two staff when the visit began. Teacher-Child ratios were observed to be in accordance with Title 22 Regulations. All children were observed to be under visual supervision of a teacher at all times. This is an Infant program with a toddler option providing care for children zero-36 months. The facility operates Monday - Friday 6:30 AM - 6:00 PM. This facility is currently licensed for a capacity of 22 children, 13 Infants and nine Toddlers. Director is requesting to close the Toddler Option and increase the infant capacity to 24 children. Infant Program will consist of children zero-24 months old. Director guided LPA on a tour of the facility. The Infant program has two classrooms and one outdoor space. Per Director the "Infant Room" will be used for children zero to 12 months old and the "Toddler room will be used for children 12 months to 24 months old. The Infant Room has one staff sink and the Toddler Room has four children's sinks. LPA observed three toilets in the Toddler Room. All areas identified on the facility sketch were toured both indoors and outdoors; measurements were taken as needed. Director had a COVID-19 technical assistance Televisit on 12/15/2020 and 12/16/2020 with LPA R. Ramos, where a COVID-19 self-assessment was completed and precautionary measures were discussed. During today's inspection LPA Gibbs discussed COVID-19 precautionary measures with Director and observed that measures are still being implemented. Per Director new precautionary measures have been added. LPA ------------------PAGE 1

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise Gibbs	TELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2021

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: CHILDTIME CHILDRENS'S CENTER	FACILITY NUMBER: 191801302
	VISIT DATE: 01/12/2021

NARRATIVE

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observed place markers on the tables. Per Director children not sit one to a table. LPA also observed marking's on the carpet used as visual social distance guides for the children. LPA also observed advised posting at children's eye level underneath the cubbies. Per Director the water fountains are currently off limits and classrooms are using individual cups and water jugs. LPA observed drop off station temperature and screening area at the entrance of the facility.

LPA discussed safe sleep with Director. Per Director the facility is following safe sleep regulations. LPA observed a crib for each child individually labeled with their name and a picture. The cribs were visible and free of hazardous items. LPA observed a fitted sheet on each mattress and a visual of the safe sleep positions and environment posted on each crib. Per Director staff check napping infants every 15 minutes. LPA observed a "15 Minute Nap Time Check" log in the nap area. Older infants nap on cots.

Director is seeking to provide care for 24 Infant children; Based on measurements, the facility has space for: 14 Infants outdoors and 24 Infants indoors. Director has requested an Outdoor waiver for staggered play. A fire clearance has been granted as of 12/9/2020. Capacity increase may be granted upon Licensing Program Manager (LPM) approval of application and outdoor waiver.

At this time, the facility is in compliance with California Title 22 Regulations. Therefore, there are no deficiencies being issued today.

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.

Exit interview was conducted with Ana Fragoso-Tovalin Director, via Zoom, during which appeal rights were explained. This report along with a copy of the appeal rights will be sent to the facility via email with a read receipt or confirmation of receipt of email, which will act as the Director's signature.

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SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise Gibbs	TELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:	DATE: 01/12/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/12/2021

LIC809 (FAS) - (06/04)

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