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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191871246
Report Date: 10/17/2019
Date Signed: 10/17/2019 01:13:30 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:SEVENTY FIFTH STREET EARLY EDUCATION CENTERFACILITY NUMBER:
191871246
ADMINISTRATOR:ALICE REEDFACILITY TYPE:
850
ADDRESS:242 WEST 75TH STREETTELEPHONE:
(323) 753-1177
CITY:LOS ANGELESSTATE: CAZIP CODE:
90003
CAPACITY:144CENSUS: 100DATE:
10/17/2019
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
09:15 AM
MET WITH:Rhonda Pannell, Principal TIME COMPLETED:
12:00 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Rita Ramos and Roxana Lopez conducted an unannounced annual random inspection. LPAs met with Rhonda Pannell, Principal, who guided analysts on a tour of the facility. This is a preschool program which consists of 4 classrooms; Room 1, Room 2, Room 3, and Room 4. Facility operation hours are Monday to Friday from 7:00 AM to 5:30 PM.

All areas identified on this report were inspected. Upon arrival, the following staff were present during this inspection: Room 1: Staff #1, #2, #3, and #4 with 20 preschoolers; Room 2: Staff #4, #5 #6, Staff #7, #8, #9, and #10, with 41 preschoolers; Room 3: Staff #11, #12, #13, and #14 with 20 preschoolers; and Room 4: Staff #15, #16, and #17 with 19 preschoolers. 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 have their own cubby to store their belongings. Linens are washed weekly by a laundry service. Napping equipment (cots & mats) were observed in a separate storage room. Per Principal, the isolation area is located in the staff lounge by the office. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. Upon inspecting all classrooms, LPAs observed that they do not have indoor drinking water readily available and accessible to children in care. LPAs advised the Principal that drinking water needs to be available to children in each classroom.


Upon inspecting the classrooms, LPAs observed that each classroom is missing electric outlet covers. Room 2 was observed to have Clorox wipes left on a shelf, and Room 4 had a bucket of water left on the floor. LPAs advised the Principal that all electrical outlets need to be covered, Clorox wipes need to be stored high, and there should be no buckets of water left within reach to children in care. Per Principal, there are no poisons stored at the facility.
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SUPERVISOR'S NAME: Brandi VanOostenTELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita RamosTELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:

DATE: 10/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2019
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 5
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: SEVENTY FIFTH STREET EARLY EDUCATION CENTER
FACILITY NUMBER: 191871246
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/17/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/31/2019
Section Cited

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Drinking Water

Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area.

This requirement is not met as evidenced by LPAs observing that there is no drinking
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water readily available for children to drink indoors in each classroom. This poses a potential risk to the health and safety of children in care.
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Type B
10/31/2019
Section Cited

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Buildings and Grounds

The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

This requirement is not met as evidenced

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by LPAs observing that all classrooms are missing electrical outlet covers, buckets of water were observed to be accessible indoors and outdoors, and clorox wipes were observed on a shelf. This poses a potential risk to the health and safety of children in care.
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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: Brandi VanOostenTELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita RamosTELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:
DATE: 10/17/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/17/2019
LIC809 (FAS) - (06/04)
Page: 4 of 5
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: SEVENTY FIFTH STREET EARLY EDUCATION CENTER
FACILITY NUMBER: 191871246
VISIT DATE: 10/17/2019
NARRATIVE
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First Aid supplies were observed in the classrooms. LPAs advised the Principal to inventory the first-aid kits and to replenish some of the items. According to the Principal, medication is only administered to a child when accompanied with a doctor's note and is stored in the Nurse's cabinet located next to the office. Upon inspecting the stored medication, LPAs observed that there was expired medication for Child #3. Child #3 was absent during today's inspection and LPAs advised the Principal that all medications need to be dated/not expired when stored at the facility. Since Child #3 was absent, this poses a potential health and safety risk.

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

LPAs advised the Principal to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

The following deficiencies listed on the attached deficiencies page are being cited in accordance with California Code of Regulations Title 22.

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 Rhonda Pannell, Principal, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.

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SUPERVISOR'S NAME: Brandi VanOostenTELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita RamosTELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:

DATE: 10/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2019
LIC809 (FAS) - (06/04)
Page: 3 of 5
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: SEVENTY FIFTH STREET EARLY EDUCATION CENTER
FACILITY NUMBER: 191871246
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/17/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/31/2019
Section Cited

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Employees or volunteers at day care center; immunization requirements; records; exemptions

The day care center shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's record
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that is maintained by the day care center.

This requirement is not met as evidenced by LPAs observing that the facility does not have immunizations records at the facility. This poses a potential risk to the health and safety of children in care.
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Type B
10/31/2019
Section Cited

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Health-Related Services

All prescription and nonprescription medications shall be maintained with the child's name and shall be dated.
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This requirement is not met as evidenced by LPAs observing that Child #3 has expired medication stored at the facility. Child #3 was absent during the inspection, therefore, this poses a potential risk to the health and safety of children in care.
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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: Brandi VanOostenTELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita RamosTELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:
DATE: 10/17/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/17/2019
LIC809 (FAS) - (06/04)
Page: 5 of 5
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: SEVENTY FIFTH STREET EARLY EDUCATION CENTER
FACILITY NUMBER: 191871246
VISIT DATE: 10/17/2019
NARRATIVE
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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 have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids and solid waste bags were discarded immediately after each meal.

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, however, LPAs observed a bucket of water on the yard. LPAs advised the Principal to make sure that buckets or pails are emptied out and not left in areas where the children have access to them. All areas around or under high climbing equipment, swings, 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.

All individuals present have obtained a criminal record clearance or criminal record exemption as a condition of employment with the Los Angeles Unified School District. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.

Children’s Records were reviewed for completeness; Inspection of required forms was made. LPAs issued the Children’s Record Review (LIC 857) to the Principal during this inspection. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary.

LPAs also issued the Review of Staff records (LIC 859) to the Principal during this inspection. The LIC 857 and the LIC 859 documents the staff and children’s files that were reviewed during this inspection. Staff present did have proof of the AB 1207 Mandated Reporter Training certificate on file. However, staff present did not have proof against measles, pertussis, and influenza.

Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. Children present were signed in. Disaster drill log was available, last drill was conducted on 09/20/19. 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. Snacks were reviewed for availability, quantity and appropriateness to children in care.
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SUPERVISOR'S NAME: Brandi VanOostenTELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita RamosTELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:

DATE: 10/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/17/2019
LIC809 (FAS) - (06/04)
Page: 2 of 5