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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197413210
Report Date: 09/06/2022
Date Signed: 09/06/2022 05:16:50 PM


Document Has Been Signed on 09/06/2022 05:16 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754



FACILITY NAME:ST. ALBERT THE GREAT SCHOOLFACILITY NUMBER:
197413210
ADMINISTRATOR:ROSA MARTINEZ LARRAGAFACILITY TYPE:
850
ADDRESS:804 EAST COMPTON BOULEVARDTELEPHONE:
(310) 323-4559
CITY:COMPTONSTATE: CAZIP CODE:
90220
CAPACITY:60CENSUS: 16DATE:
09/06/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:40 PM
MET WITH:Tina Johnson - PrincipalTIME COMPLETED:
05:27 PM
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Licensing Program Analyst (LPA) Alicia Bailey, conducted an unannounced required annual inspection on 09/06/2022 at 1:40 pm. Upon arrival, LPA Bailey met with the Tina Johnson Principal. LPA Bailey was guided on a tour of the facility including both indoor and outdoor areas. The staff's 3 to 16 children met the ratio. At 2:00 pm, fingerprint clearances were assessed and noted. This is pre-school program, the facility program is for ages 2- 5 years. The facility's hours are Monday to Friday, from 6:30 am to 5:30 pm. The Center Facility Visit Checklist is provided during inspection.

At 2:20 pm , all areas identified on the Facility Sketch were inspected and checked the following: Telephone service, heating, lighting, and ventilation were evaluated. The children and the staff restrooms were inspected for the appropriate age, sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety, and sanitation. At 2:29 pm, LPA Bailey inspected day-care room 1. LPA Bailey observed age-appropriate furniture, equipment, toys were in good repair. At 2:38 pm LPA Bailey inspected day-care room 2. LPA Bailey observed age -appropriate furniture and equipment. At 2:45 pm LPA Bailey inspected napping room , LPA Bailey observed napping and bedding was in good repair ,bedding identification was inspected. LPA Bailey was advise that lunch is brought in daily by company. The facility provides snack, lunch, and snacks.



SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 980-4934
LICENSING EVALUATOR NAME: Alicia BaileyTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 09/06/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/06/2022
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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Document Has Been Signed on 09/06/2022 05:16 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754


FACILITY NAME: ST. ALBERT THE GREAT SCHOOL
FACILITY NUMBER: 197413210

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/06/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)
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 [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 10/06/2022
Plan of Correction
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Principal Tina Johnson will make correction by POC date
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Karen ChambersTELEPHONE: (323) 980-4934
LICENSING EVALUATOR NAME: Alicia BaileyTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 09/06/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/06/2022
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: ST. ALBERT THE GREAT SCHOOL
FACILITY NUMBER: 197413210
VISIT DATE: 09/06/2022
NARRATIVE
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At 3:00 PM, the availability of drinking water was reviewed. First Aid supplies were inventoried. A review of medication policy, including administering, labeling, storage, and records.

At 3:15 PM, LPA Bailey toured the outside play area of the facility. LPA Bailey observed age-appropriate and good repair of all outdoor equipment.



There are no weapons or bodies of water on the premises. The smoke detectors, carbon monoxide & fire extinguisher (01/10/2022 service) are operable. LPA Bailey reviewed the Earthquake last conducted & fire drill log last conducted on 06/06/2022.

At 3:21 PM, LPA Bailey reviewed 8 children's files 7 children files was in compliance one children file was missing immunization record. LPA Bailey advise Principal Tina Johnson At 3:35 PM LPA, Bailey reviewed 3 staff records 2 was in compliance 1 was missing immunization. LPA Bailey advise principal Tina Johnson of the missing documents she stated she understood and will make the correction by poc date. At 3:47 PM, LPA Bailey conducted a staff interview with Principal Tina Johnson.
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 980-4934
LICENSING EVALUATOR NAME: Alicia BaileyTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 09/06/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/06/2022
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: ST. ALBERT THE GREAT SCHOOL
FACILITY NUMBER: 197413210
VISIT DATE: 09/06/2022
NARRATIVE
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LPA discussed the safe sleep regulations with and discussed the Child Care Licensing Safe Sleep web page athttps://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed the site director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices. CPSC to be notified of any recalls of their purchased equipment

LPA Bailey reviewed Sudden Infant Death Syndrome (SIDS), Shaken Baby Syndrome, and safe sleep practices with licensee. *Infants should always sleep on their backs, mouths facing up.
Infant Needs and Services Plan: The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. Infant Care: LPA advised the applicant to sleep infants where they can be directly supervised at all times. LPA advised against sleeping infants in a separate room. LPA reviewed SIDs, Never Shake A Baby, and safe sleeping practices. Infants should sleep mouth up, on their backs, free of clutter surrounding their sleeping space. Safe sleep concepts were provided. LPA discussed PIN 20-24-CCP.

The incidental Medical Services (IMS) policy was discussed. For IMS information, see Evaluator Manual - Child Care Centers Section 102417. When any IMS is provided, a Plan for Providing 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
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 980-4934
LICENSING EVALUATOR NAME: Alicia BaileyTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 09/06/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/06/2022
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: ST. ALBERT THE GREAT SCHOOL
FACILITY NUMBER: 197413210
VISIT DATE: 09/06/2022
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No deficiencies were cited by Title 22 of the California Code of Regulations and Health & Safety Codes. At this time, the licensee complies with California Title 22 Regulations.

Upon receipt, Notice of Site Visit shall be posted for thirty (30) days. Failure to maintain posting as required will result in a $100 civil penalty.



Technical advisory issue

An exit interview was conducted, and a copy of this report was provided to the Principal Tina Johnson. Notice of site visit was issued.
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 980-4934
LICENSING EVALUATOR NAME: Alicia BaileyTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 09/06/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/06/2022
LIC809 (FAS) - (06/04)
Page: 5 of 5