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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
191870891
Report Date:
11/08/2023
Date Signed:
11/08/2023 02:49:11 PM
Document Has Been Signed on
11/08/2023 02:49 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
ADMINISTRATOR:
DEBORAH AUGET
FACILITY TYPE:
850
ADDRESS:
25028 PETROLEUM AVE
TELEPHONE:
(310) 326-3344
CITY:
HARBOR CITY
STATE:
CA
ZIP CODE:
90710
CAPACITY:
164
CENSUS:
DATE:
11/08/2023
TYPE OF VISIT:
Required - 3 Year
UNANNOUNCED
TIME BEGAN:
09:30 AM
MET WITH:
Deborah Auget, Principal
TIME COMPLETED:
03:00 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Lilia Hernandez and Joe Katrdzhyan conducted an unannounced annual inspection to the above facility on 11/08/2023. LPAs arrived at the facility at 9:30AM, identified self and met with Deborah Auget, Principal, who guided analyst on a tour of the facility. LPAs provided Principal with a copy of the LIC 125 Entrance Checklist to help facilitate the inspection. This is a preschool program which consists of 5 physical classrooms; Room 1AB, Room 2AB, Room 3, Room 4 and Room 5.
Facility operation hours are Monday to Friday from 7:00 AM to 5:30 PM.
All areas identified on the Facility Sketch were inspected.
There were 77 children and 22 staff present when LPA arrived. The facility was observed to be within the license capacity and limitations.
Criminal record clearance was not reviewed. However, per condition of employment with the Los Angeles Unified School District, all individual’s present have obtained a criminal record clearance or criminal record exemption.
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. Children in Room 1 and Room 2 have their own cubby to store their belongings. Children in Room 3, Room 4 and Room 5 have hooks in a cabinet for children to hang their belongings. LPA observed children belongs touching in Room 3, Room 4 and Room 5. Cots, mats and linens are provided for each child enrolled. Linens are washed weekly by school district. LPA observed napping equipment to be stored in cabinets in each classroom. ---Page 1 of 5
SUPERVISOR'S NAME:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
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
9
Document Has Been Signed on
11/08/2023 02:49 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/08/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
101238(g)
Buildings and Grounds
(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
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4
Based on observation, the licensee did not comply with the section cited above in LPAs observed medication and cleaning solutions in Room 2 stored in unlocked cabinets that are accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
12/01/2023
Plan of Correction
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2
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Principal immediately moved cleaning solutions and medication and made them inaccessible to children.
Per Principal, a meeting will be scheduled with staff to review storage of disinfectants, cleaning solutions and medications to be inaccessible to children in care. Principal will email LPA a copy of the agenda and signatures from all staff in attendance by the POC due date.
Section Cited
Deficient Practice Statement
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2
3
4
POC Due Date:
Plan of Correction
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2
3
4
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:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
2
of
9
Document Has Been Signed on
11/08/2023 02:49 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/08/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101238.4(a)
Storage Space
(a) The licensee shall ensure that each child has an individual permanent or portable storage space for his/her clothing, personal belongings and/or bedding.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in LPAs observed children's belongings touching while stored hanging in cabinets in Room 3, Room 4 and Room 5 which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/01/2023
Plan of Correction
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Per Principal, corrections will be made by storing children's belongings in bags that will prevent touching. Photos of corrections will be submitted to LPA by POC due date.
Type B
Section Cited
CCR
101239(f)(1)
Fixtures, Furniture, Equipment and Supplies
(f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
3
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Based on observation, the licensee did not comply with the section cited above in LPA's observed Room 1, Room 2 and Room 5 to have trash cans without tight fitted lids used for food waste which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/01/2023
Plan of Correction
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Per Principal, trash bins will be purchase or obtained from the district. Photos of corrections will be submitted to LPA by POC due date.
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:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
3
of
9
Document Has Been Signed on
11/08/2023 02:49 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/08/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
3
4
Based on interview, the licensee did not comply with the section cited above in Principal did not have certificates for staff on file to verify Mandated Reporter Training was complete and current which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/01/2023
Plan of Correction
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2
3
4
Per principal, copies of certificates for completed training will be submitted to LPA via email by POC due date.
Type B
Section Cited
HSC
1596.7995(a)(1)
General Provisions and Definitions
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on interview, the licensee did not comply with the section cited above in Principal did not have immunization records on file to verify staff has been immunized against influenza, pertussis and measles. which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/01/2023
Plan of Correction
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Per principal, Immunization records will be collected from staff and filed at the facility. Corrections will be emailed to LPA by POC due date.
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:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
4
of
9
Document Has Been Signed on
11/08/2023 02:49 PM
- It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
11/08/2023
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101216(f)
Personnel Requirements
(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
3
4
Based on interview, the licensee did not comply with the section cited above in principal did not have records of staff current Pediatric First Aid and CPR training certificates which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/01/2023
Plan of Correction
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2
3
4
Per principal, copies of certificates for completed training will be submitted to LPA via email by POC due date.
Type B
Section Cited
CCR
101217(a)
Personnel Records
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
3
4
Based on interview, the licensee did not comply with the section cited above in principal did not have staff qualifications, LIC 9108, LIC9052 which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date:
12/01/2023
Plan of Correction
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2
3
4
Per principal, copies of staff qualifications, LIC9108 and LIC9052 will be submitted to LPA via email by POC due date.
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:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
5
of
9
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
VISIT DATE:
11/08/2023
NARRATIVE
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Age-appropriate sinks and toilets were inspected for availability and good repair in the restrooms. Each classroom also has an additional sink for handwashing. General sanitation was observed. Availability of indoor drinking water was observed in classrooms. Per principal, filtered water stations are available for children who need water refills.
At 10:19AM, LPAs observed disinfectants, cleaning solutions, and medication accessible to children.
Carbon monoxide detectors were observed and are operable.
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.
LPAs observed trash cans with solid waste located in the classrooms with no tight fitted lid. (photo taken)
Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed.
LPAs advised that no children shall be left without the supervision of a teacher at any time.
All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic-free.
Per Principal, there are no firearms stored on the premises. LPA did not observe any pools or bodies of water at the facility. ----Page 2 of 5
SUPERVISOR'S NAME:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
6
of
9
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
VISIT DATE:
11/08/2023
NARRATIVE
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5
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Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.
For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).
LPAs verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
There is at least one person trained in CPR and Pediatric First Aid present during this inspection.
Children’s Records were reviewed. Inspection of required forms was made and documented on the LIC 857. Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. Children present were signed in.
Per Principal, personnel files were not readily available for review.
Principal did not have certificates for staff on file to verify Mandated Reporter Training was complete and current.
Principal did not have immunization records on file to verify staff has been immunized against influenza, pertussis and measles.
Principal did not have records of staff current Pediatric First Aid and CPR training certificates.
Disaster drill log was available, last drill was conducted on 10/30/2023.
Menus are posted one month in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. The facility provides breakfast, lunch, and snack to children. Food is prepared in the main elementary cafeteria next door to the facility. Meals are brought to the facility daily.
---Page 3 of 5
SUPERVISOR'S NAME:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
7
of
9
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
VISIT DATE:
11/08/2023
NARRATIVE
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2
3
4
5
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First Aid supplies were observed in the classroom in a cabinet.
According to Principal, medication is only administered to a child when accompanied with a doctor's note and is stored in the office. The facility was observed to be equipped with an isolation area for any child who becomes ill and it is located in the principal office.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at:
https://www.ada.gov/resources/child-care-centers/
.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at
www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process
.
Principal was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.
The following deficiencies listed on the attached deficiencies page 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. ----Page 4 of 5
SUPERVISOR'S NAME:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
8
of
9
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH
,
300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO
,
CA
90245
FACILITY NAME:
NORMONT EARLY EDUCATION CENTER
FACILITY NUMBER:
191870891
VISIT DATE:
11/08/2023
NARRATIVE
1
2
3
4
5
6
7
8
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Principal 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.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Deborah Auget, Principal.
---Page 5 of 5
SUPERVISOR'S NAME:
Rita Ramos
TELEPHONE:
(424) 301-3061
LICENSING EVALUATOR NAME:
Lilia Hernandez
TELEPHONE:
424-301-3071
LICENSING EVALUATOR SIGNATURE:
DATE:
11/08/2023
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
11/08/2023
LIC809
(FAS) - (06/04)
Page:
9
of
9