191870891-2-26-2025-58-CC-KSCT-DE9W4Y-20250226155820

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191870891
Report Date: 02/26/2025
Date Signed: 02/26/2025 03:58:35 PM

Document Has Been Signed on 02/26/2025 03:58 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/ DIRECTOR:	DEBORAH AUGET		FACILITY TYPE:	850
ADDRESS:	25028 PETROLEUM AVE		TELEPHONE:	(310) 326-3344
CITY:	HARBOR CITY	STATE: CA	ZIP CODE:	90710
CAPACITY: 164	TOTAL ENROLLED CHILDREN: 164	CENSUS: 72	DATE:	02/26/2025
TYPE OF VISIT:	Case Management - Incident	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	08:53 AM
MET WITH:	Facility Representative (S1)		TIME VISIT/ INSPECTION COMPLETED:	04:13 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), Keyona Scott, conducted an unannounced Case Management - Incident inspection at the Child Care Center on 02/26/2025, for the purpose of investigating an incident that occurred on 02/06/2025 of a child who eloped classroom and was found unsupervised in the children's restroom. LPA met with facility representative (S1) at 9:58 AM. LPA was guided on a tour inside and outside of the facility. LPA observed the following appropriate teacher to child ratios at 10:05 AM: thirteen (13) children to one (1) teacher and three (3) Aides in Room 1; seventeen (17) children to one (1) teacher and four (4) Aides for Room 2, who were outside playing; seventeen (17) children to two (2) teachers and three (3) Aides in Room 3; twelve (12) children to one (1) teacher and three (3) Aides for Room 4, who were outside playing; 13 children to one (1) teacher and two (2) Aides in Room 5. As a condition of employment, all individuals working or present at the facility that is operated by a school district shall obtain a criminal record clearance or criminal record exemption. The school district shall notify the Regional Office, if there is a change of status of an individuals criminal record clearance. During today's inspection, LPA obtained the following documents: Classroom Rosters, Child Care Facility Roster (LIC 9040). During today's inspection, LPA conducted interviews and facility observation. During interviews, LPA observed child leave to use two different restroom locations without requesting assistance from staff. During inspection, LPA observed classroom door to Room 1 open during operation hours. Staff confirmed that classroom door to Room 1 is normally left open during the day and only closed during drop off. LPA did not observe any preventative measure at the open classroom door to prevent children from exiting the classroom without supervision. PAGE 1

Claudia Escobedo	TELEPHONE: (424) 301-3044
Keyona Scott	TELEPHONE: (424) 301-3091
	DATE: 02/26/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2025

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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NORMONT EARLY EDUCATION CENTER	FACILITY NUMBER: 191870891
	VISIT DATE: 02/26/2025

NARRATIVE

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Based on observation and information obtained, the preponderance of evidence standard has been met, the facility did not ensure that there was supervision of all children in care at all times; therefore, the incident of LACK OF SUPERVISION, child eloped classroom and was found in children's restroom unsupervised, is SUBSTANTIATED. California Code of Regulation, Title 22, 101229(a)(1) is being cited on the attached LIC 809-D.

LPA, Keyona Scott, informed facility representative (S2) that this report dated 02/26/2025 documents one (1) Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.

Also, LPA, Keyona Scott, informed the facility representative (S2) to provide a copy of this licensing report dated 02/26/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with facility representative (S2).

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SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Keyona Scott	TELEPHONE: (424) 301-3091
LICENSING EVALUATOR SIGNATURE:	DATE: 02/26/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2025

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 02/26/2025 03:58 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: 02/26/2025

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 03/07/2025 Section Cited CCR 101229(a)(1)	1 2 3 4 5 6 7	101229(a)(1) Responsibility for Providing Care (a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision... at any time... Supervision shall include visual... This requirement is not met as evidenced by:	1 2 3 4 5 6 7	Provide LPA, Keyona Scott, a written plan to ensure 100 percent visual supervision of all children in care at all times without any blind spots or access for children to exit classrooms unsupervised. Licensee/facility representative will submit to Regional Office, attention, LPA Keyona Scott, for review
	8 9 10 11 12 13 14	Based on observation and information obtained, the licensee did not ensure that there was supervision of all children in care at all times, which poses an immediate health, safety and/or personal rights risk to the children in care.	8 9 10 11 12 13 14	and/or approval no later than Friday 03/07/2025 by close of business via email. Provide pictures as neccessary
	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.

Claudia Escobedo	TELEPHONE: (424) 301-3044
Keyona Scott	TELEPHONE: (424) 301-3091
	DATE: 02/26/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2025

LIC809 (FAS) - (06/04)

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