197413702-11-25-2020-30-CC-JCHR-BVPMYE-20201125090125

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197413702
Report Date: 09/18/2020
Date Signed: 11/25/2020 09:01:31 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:	HOLY TRINITY PRESCHOOL		FACILITY NUMBER:	197413702
ADMINISTRATOR:	MICHELLE AIELLO		FACILITY TYPE:	850
ADDRESS:	1292 W. SANTA CRUZ STREET		TELEPHONE:	(310) 833-0703
CITY:	SAN PEDRO	STATE: CA	ZIP CODE:	90732
CAPACITY:	22	CENSUS: 0	DATE:	09/18/2020
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	02:49 PM
MET WITH:	Michelle Aiello - director		TIME COMPLETED:	03:55 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	On 9/18/2020 Licensing Program Analyst (LPA) Chandler made an announced visit to the above facility for the purpose of conducting an increase in capacity case management inspection. The preschool is requesting to increase their capacity from 22 to 44. LPA met with director Michelle Aiello and a tour of the intended classroom was provided. The preschool is located on the Holy Trinity church/school campus were there was one existing preschool class room. The church also has a private school on the campus that was currently not in session due to Covid-19. The existing classroom is designated preschool class, the new added room was designated 2-1 located next door to the existing class room. The following was observed of the classroom: Fire extinguisher were located in the nearby hallway, within steps of the class room. Fire department approved pull alarms and carbon monoxide detectors were present. Active shooter lock down systems Age appropriate toys and other developmental supplies Age appropriate furniture and equipment First aide kit withe the necessary supplied: bandages, tweezers, scissors and thermometer Adequate lighting and ventilation Central air and heating system There is a health office on campus isolation of ill children The indoor space measurements = 715.14 Divided by 35 SQ.FT. = 20.43 children There were 7 toilet multiplied by 15 children per toilet = 105 There was a four faucet sink multiplied by 15 children per sink = 60

SUPERVISOR'S NAME: Peter Flores	TELEPHONE: (424) 301-3077
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 09/23/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/23/2020

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: HOLY TRINITY PRESCHOOL	FACILITY NUMBER: 197413702
	VISIT DATE: 09/18/2020

NARRATIVE

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The following was observed of the outdoor activity area:

The school is requesting a waiver to share the private school's outdoor activity space on an alternating schedule. The school has an existing waiver that becomes null and void at the request of the increase. The current play area doubles as the church parking lot, the lot is fully gated and there will be no cars allowed inside when children are present.

LPA observed: age appropriate toys, there were no climbing apparatus, a covered lunch area for shading and resting, pitchers of water will be provided.

Measurements taken of the play yard were 10014.17 divided by 75 SQ. FT.= 133.35 children

Director Aiello states that the majority of outdoor activity will take place near the lunch area, the asphalt area will be used for walks, bikes and wagon rides.

Based on todays observations and the indoor measurements the center's recommended capacity increase shall be for 20 additional children for a new capacity of 42 preschool children.

This report was recorded 9/23/2020 due to covid 19, a copy will be emailed to director Aiello for review and signature. A read receipt will confirm receipt of the report and a printed copy will be mailed to the local regional office with an original signature.

SUPERVISOR'S NAME: Peter Flores	TELEPHONE: (424) 301-3077
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 09/23/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/23/2020

LIC809 (FAS) - (06/04)

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