<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197414102
Report Date: 03/01/2022
Date Signed: 03/01/2022 04:23:15 PM

Document Has Been Signed on 03/01/2022 04:23 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:GRANADA PRESCHOOLFACILITY NUMBER:
197414102
ADMINISTRATOR:MITCHELL, KATHLEENFACILITY TYPE:
850
ADDRESS:10549 HASKELL AVENUETELEPHONE:
(818) 891-1711
CITY:GRANADA HILLSSTATE: CAZIP CODE:
91344
CAPACITY: 102TOTAL ENROLLED CHILDREN: 102CENSUS: 48DATE:
03/01/2022
TYPE OF VISIT:Case Management - COVID-19UNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Kathleen Mitchell and Erica ArreyinTIME COMPLETED:
10:15 AM
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 03/01/2022 at 9:00am, Licensing Program Analyst (LPA) Judy Laureano conducted an unannounced Case Management – COVID-19 inspection for the purpose of following up on
Unusual Incident Reports (UIR) submitted to the El Segundo Regional Child Care Office.

LPA Laureano with Director Kathleen Mitchell who toured LPA through the inside and outside of the facility. LPA observed 48 children in care with 7 staff and director on site.

According to the UIR, on 12/22/2021- 2 children were reported testing positive for COVID 19.
According to the UIR, on 12/27/2021- 1 child testing positive for COVID 19.
According to the UIR, on 12/29/2021- 1 child and one 1 staff testing positive for COVID-19.

According to the UIR, on 01/5/2022- 2 children tested positive for COVID-19.
According to the UIR, on 01/7/2022 - 1 child and 1 staff testing positive for COVID-19.

Director and Assistant director stated all of the children and staff who were reported testing positive for COVID have all isolated and have since all returned to the facility. Assistant director is the desginated person that completes all UIR forms and following up with the local department of health.

During inspection, LPA observed children and staff wearing masks while outdoors. Director and Assistant director confirmed additional masks available throughout the facility. LPA observed staff wearing masks, soap and paper towels were observed to be available at all handwashing sinks and hand sanitizer available throughout the facility.

LPA observed two table set up for sign in/ out in different areas to avoid congestion while parents drop off. LPA Laureano observed sign in/out sheets to have parent/ guardians’ full signature. LPA observed facility’s Reopening Plan, Post Pandemic COVID Precautions and Hand Lotion Permission Slip.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE: DATE: 03/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/01/2022
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 2
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: GRANADA PRESCHOOL
FACILITY NUMBER: 197414102
VISIT DATE: 03/01/2022
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
26
27
28
29
30
31
32
LPA Laureano observed COVID-19 signage throughout the facility for mask wearing and hand washing. At the front entrance LPA Laureano observed morning drop off with parent, child and director all wearing masks. Director was observed taking the temperature of the child before child enters facility. Parents do not come in the facility. Facility staff is available at the gate for morning drop off and afternoon pick up. If pick up and/or drop off happens outside the designated time, parents contact the facility to access their child.

LPA Laureano observed facility supply of PPE COVID supplies such as hand sanitizing wipes, liquid hand sanitizer, cleaning wipes, masks and thermometers. Director stated that a cleaning crew cleans and disinfects facility every evening.

No deficiencies are cited, per Title 22, Division 12, Chapter 3, of the California Code of Regulations.

An exit interview was conducted and a copy of this report (LIC 809) and Notice of Site Visit were provided to Kathleen Mitchell and Erica Arreyin.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 03/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/01/2022
LIC809 (FAS) - (06/04)
Page: 2 of 2