197400546-7-30-2019-30-CC-SPOL-BEKPS4-20190730113343

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197400546
Report Date: 07/30/2019
Date Signed: 07/30/2019 11:33:51 AM

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:	HARRY A. MIER CENTER		FACILITY NUMBER:	197400546
ADMINISTRATOR:	JAE LIM		FACILITY TYPE:	840
ADDRESS:	8090 CRENSHAW BLVD		TELEPHONE:	(323) 753-3101
CITY:	INGLEWOOD	STATE: CA	ZIP CODE:	90305
CAPACITY:	27	CENSUS: 5	DATE:	07/30/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:46 AM
MET WITH:	Jae Lim, Director		TIME COMPLETED:	11:50 AM

NARRATIVE

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Licensing Program Analyst (LPA) Shandra Powell conducted an unannounced Annual Random inspection. LPA met with Tafne Morales, Activity Coordinator who directed analyst on the tour of the facility. This is a School Age facility which consists of 1 classroom. Facility serves Ambulatory and Non-Ambulatory Children Facility hours are Monday through Friday from 1:30 PM to 6:00 PM during regular school year and 8:30 AM to 6:30 PM during school breaks (summer).

All areas identified on this report were inspected. Upon arrival, LPA observed 3 staff present with 5 children. LPA verified that all adults present in the facility have obtained criminal record clearances and are associated to the facility. LPA reviewed the sign-in and sign out sheets to verify the census. Facility uses electronic sign in and out procedures as well as sign in and out paper log for children's representative's to sign children in and out. The following was observed during the tour of the facility:

A walk through of the classroom space was conducted, classroom space was found to be clean and free from any potential hazards. Furniture was found to be in good repair and age appropriate. There is adequate heating, lighting and ventilation. Drinking water is readily available in classroom. LPA observed classroom space to have arts/crafts, reading, individual cubbies for storage, large flat screen television and learning activities. There is a first aid kit in the classroom. Activity Coordinator states that the isolation area for sick students is located in the office.

LPA inspected the 4 bathrooms inside the classroom. One of the bathrooms have a appropriate changing table available. LPA observed each rest-room has adequate toilet paper and paper towels available. Bathrooms were found to be clean. There is adequate lighting/ventilation in the bathroom area(s).

SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 07/30/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/30/2019

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: HARRY A. MIER CENTER	FACILITY NUMBER: 197400546
	VISIT DATE: 07/30/2019

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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.

First Aid supplies were observed in the classroom. There are no children currently on medication at this facility.

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

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

No deficiencies 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. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Jae Lim, Center Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. ------ 3 of 3

SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 07/30/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/30/2019

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: HARRY A. MIER CENTER	FACILITY NUMBER: 197400546
	VISIT DATE: 07/30/2019

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The facility has one or more functioning fire extinguishers, smoke detectors and carbon monoxide that meet statutory requirements. Facility was observed to be operating within the conditions, limitations, and capacity specified on the license. At least one person was observed to be trained in CPR and Pediatric 1st Aid. LPA observed CPR Cards for both the Opener and Closer of the facility.

Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Activity Coordinator states that there are no poisons stored at the facility.

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 or solid waste bags shall be 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 and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. LPA did observe the availability of outdoor drinking water.

Facility has a swimming pool on site for children. Per Activity Coordinator children swim on Tuesday and Thursdays. The swimming pool area is located behind the playground and in a separate building. Lifeguards are on the premises at all times. The building consist of two bathrooms with showers. Coordinator stated when pool is in use by children they are solely alone. (no other age groups are combined)

Children’s Records and Staff Records were reviewed for completeness; Inspection of required forms was made.

Children's roster was reviewed and is current. Disaster drill log was available, last drill was conducted on 07/11/19.

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SUPERVISOR'S NAME: Mary Ruiz	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra Powell	TELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:	DATE: 07/30/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/30/2019

LIC809 (FAS) - (06/04)

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