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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197407214
Report Date: 06/27/2019
Date Signed: 06/27/2019 01:12:14 PM

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:FROM THE HEART CHILD CARE & ENRICHMENT CENTERFACILITY NUMBER:
197407214
ADMINISTRATOR:LUCKETTFACILITY TYPE:
850
ADDRESS:1061 HYDE PARK BOULEVARDTELEPHONE:
(310) 677-2771
CITY:INGLEWOODSTATE: CAZIP CODE:
90302
CAPACITY:30CENSUS: 23DATE:
06/27/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:32 AM
MET WITH:Betty Luckett, DirectorTIME COMPLETED:
01:25 PM
NARRATIVE
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Licensing Program Analyst (LPA) Shandra Powell conducted an unannounced Annual Inspection. LPA met with Betty Luckett, Director who provided a tour of the facility. This is a preschool program which consists of 3 classrooms. Facility operation hours are Monday through Friday from 7:00 AM to 6:00 PM.

Upon arrival, LPA observed three teachers with one aide and two instructors teaching a cooking class. 23 children were in attendance. Two of the children were School Age. The facility is licensed for preschool ages 2 years to entry to first grade. LPA observed two school age children sitting at table and interacting with preschool children. Director removed the school age children from the facility during inspection. This posed a immediate health and safety risk to the children in care.

Furniture and equipment were inspected for age appropriateness and good repair. LPA observed plaster removed from wall (plaster has been pulled off) located in the Dramatic Play Area of the classroom (Cafe D Corazon). Director stated one of the preschoolers have peeled the plaster off the wall. This poses as a potential risk to the health and safety of the children. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Linens/sheets are washed weekly by the child's parent/representative. Napping equipment (mats) were observed in good standards per Director mats are cleaned weekly. Per Director, the isolation area is located in the loft area of the classroom above the Dramatic Play Area. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. Director stated that the availability of indoor and outdoor drinking water is available by use of a water cooler that is used indoors and taken outdoors during outdoor play. LPA advised director that water and cups will need to be available at all times and children should be able to drink water freely.



Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Continues on the next page 1 of 3
SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 06/27/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019
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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: FROM THE HEART CHILD CARE & ENRICHMENT CENTER
FACILITY NUMBER: 197407214
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/27/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
06/27/2019
Section Cited
CCR
101161(a)
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Limitations on Capacity- licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.
Requirement was not met by
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Director removed school age children during inspection.

Director completed declaration stating as of today she will not have school age children at the preschool.
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LPA observing two school age children present and interacting with preschoolers during inspection.

This poses an immediate 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: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 06/27/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019
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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: FROM THE HEART CHILD CARE & ENRICHMENT CENTER
FACILITY NUMBER: 197407214
VISIT DATE: 06/27/2019
NARRATIVE
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First Aid supplies observed in classroom.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. LPA observed 2 childrens epi-pen expired during inspection. This poses a potential health and safety risk to children in care. 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

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. LPA advised licensee of the Mandated Reporter Child Care Training that became in effect January 1, 2018, and to maintain a copy of the certificate on file for each staff must be taken every two years.

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). Acknowledgement of Receipt (LIC 9224 form) must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224) Form during this visit.



The following deficiencies listed on the attached LIC 809D 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 Betty Luckett, Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 06/27/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019
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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: FROM THE HEART CHILD CARE & ENRICHMENT CENTER
FACILITY NUMBER: 197407214
VISIT DATE: 06/27/2019
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 shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids.

LPA observed kitchen is accessible to children in care. LPA advised Director to add a latch/lock to kitchen door to make the kitchen area inaccessible to children at all time. Director agreed.

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. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. LPA advised that the play areas be cleaned often to keep spider webs and weeds controlled. There is adequate shade in the play yard.

All individuals present have obtained a criminal record clearance or criminal record exemption. 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. LPA issued the Children’s Record Review (LIC 857) to the Director during this inspection. LPA also issued the Review of Staff records (LIC 859) to the licensee during this inspection. The LIC 857 and the LIC 859 documents the staff and children’s files that were reviewed during this inspection.

Children's roster was not reviewed during inspection. Director will email LPA a copy of Roster. Sign-In and Sign-Out sheets (completed electronically) were reviewed. Disaster drill log was available, last drill was conducted on May 20th 2019 (Earthquake and Fire Drill).

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. All meals and snacks are provided by an outside vendor Teach Learn and Change(TLC). Continues on next page 2 of 3

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 06/27/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019
LIC809 (FAS) - (06/04)
Page: 2 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: FROM THE HEART CHILD CARE & ENRICHMENT CENTER
FACILITY NUMBER: 197407214
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/27/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/02/2019
Section Cited
CCR
101226(e)(6)
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Health-Related Services

When no longer needed by the child, or when the child withdraws from the center, all medications shall be returned to the child's authorized representative or disposed of after an attempt to reach
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Director made phone call to both parents and requested a replacement of medication for child during inspection. LPA observed the phone call.
Director will email LPA a photo of new medication showing the childs name by POC day.
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the authorized representative. The requirement has not been met by LPA observed 2 expired inhalers medication in storage. This poses an potential risk to the health and safety of children in care.
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Type B
07/02/2019
Section Cited
HSC
101238(a)
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Building 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. The requirement has not been met by LPA observing plaster peeled off wall in classroom leaving a large hole.
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Director contacted facility handy person who came into facility to observe wall during inspection. Director stated handy person will fix wall on this evening. Director will send photos of wall and latch/lock for kitchen door to LPA by POC date.
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This poses an 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: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 06/27/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/27/2019
LIC809 (FAS) - (06/04)
Page: 4 of 5