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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197415079
Report Date: 07/31/2019
Date Signed: 07/31/2019 12:39:31 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:SUNFLOWER PRE-SCHOOLFACILITY NUMBER:
197415079
ADMINISTRATOR:STAFFORD, JULIEFACILITY TYPE:
850
ADDRESS:2400/2402 NELSON AVENUETELEPHONE:
(310) 371-3731
CITY:REDONDO BEACHSTATE: CAZIP CODE:
90278
CAPACITY:53CENSUS: 26DATE:
07/31/2019
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Nichole Fowler - Assistant DirectorTIME COMPLETED:
12:50 PM
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On 7/31/19, Licensing Program Analyst's (LPA's) Helen Estrella and Stella Gutierrez conducted an unannounced annual/required inspection. Upon arrival, LPA's met with Assistant Director Nichole Fowler and informed her the nature of the inspection. LPA confirmed that all adults have obtained a Criminal Record clearance and are associated to the facility. LPA's were guided on a tour of the facility (inside and outside).

The pre-school is divided into two programs that operate in two separate buildings that are adjacent to each other (2400 and 2402 Nelson Ave).

Building #1 serves children (ages 4 to 6 years old). LPA's observed 18 children being supervised by 2 staff and the assistant Director in classroom #1. There is an adjacent classroom that serves (3.5 to 6 years old) near the kitchen/snack area. There were no children in classroom #2 during the inspection. Building #1 was observed to have kitchen that is made inacessible to children. This is where lunch and snacks are stored and made for children in care.

Building #2 serves children (2 to 3 years old). There are two rooms in building #1. Main care is provided in room #1 and Room #2 is used as a craft room. LPA observed total 8 children being supervised by two teachers. Building #2 was observed to have a kitchen that is made inaccessible to children in care. LPA's observed AM snacks in building #2 however, the teacher indicates that all lunch, AM/PM snacks are made and provided in main kitchen in Building #1.

LPA's observed bathroom #1 with 3 toilets and 2 sinks in building #1 and 2 toilets and 1 sink in building #2. Toilets and sinks were observed to be reachable by children. Hot water observed to be shut off on all sinks in children's bathroom. Bathrooms appear clean, with sufficient toilet paper and paper towels and lighting, heating and ventilation is adequate.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3073
LICENSING EVALUATOR NAME: Helen EstrellaTELEPHONE: (424) 301-3073
LICENSING EVALUATOR SIGNATURE:

DATE: 07/31/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/31/2019
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 4
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: SUNFLOWER PRE-SCHOOL
FACILITY NUMBER: 197415079
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/31/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/14/2019
Section Cited
CCR
101238.2(d)(2)
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Outdoor Activity Space: Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.
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Director agrees to make play structure in Building #2 inaccessible and will get wood panel replaced no later than 8/14/19.
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This requirement is not met as evidenced by LPA's observed wood panel near slide of play structure in building #2 to be moderately chipped.
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Type B
08/14/2019
Section Cited
CCR
101220.1(a)
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Immunizations: Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000.
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Licensee agrees to complete child's file with record of immunizations for child #1
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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: Jennie FerreiraTELEPHONE: (424) 301-3073
LICENSING EVALUATOR NAME: Helen EstrellaTELEPHONE: (424) 301-3073
LICENSING EVALUATOR SIGNATURE:

DATE: 07/31/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/31/2019
LIC809 (FAS) - (06/04)
Page: 4 of 4
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: SUNFLOWER PRE-SCHOOL
FACILITY NUMBER: 197415079
VISIT DATE: 07/31/2019
NARRATIVE
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All areas identified on the facility sketch were inspected. A walk through of the classrooms were conducted and it was observed to be clean and free from any potential hazards. Furniture and toys were observed in good repair and age appropriate for each classroom. Drinking water is made readily available (inside and outside) of the facility. LPA's observed disinfectants, cleaning solutions, poisons and other items that pose a danger to children in care to be inaccessible. Napping equipment and bedding was inspected for good condition, appropriate storage and cleanliness. Storage for children's belongings were inspected. Sign in/out forms observed and all Menu/snacks calendar available for review.

Outdoor areas were inspected for safety. It was observed there are sufficient age appropriate toys and play equipment. Each building has a separate play yard. There is sufficient cushioning under play equipment to absorb fall from child. LPA's observed wood panel near slide of play structure in building #2 to be moderately chipped. LPA's observe sandbox areas and appear clean and free of hazards. There is adequate shading in each play area and playgrounds are free of debris. There are no bodies of water on the premises.

LPA's reviewed children's records and out of 10 records reviewed, one child's file was missing proof of immunization's. Three staff records were reviewed appeared complete with required forms.

Licensee states is not providing IMS services at this time
Update on Incidental Medical Services: Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes 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
Incidental Medical Services Include: Blood-Glucose Monitoring for Diabetic Children, Administering Inhaled Medication, Administering EpiPen Jr. and EpiPen or other Epinephrine Auto-Injectors, Glucagon Administration, Gastrostomy Tube Care (G-tube care), Insulin Injections Administration, Anti-Seizure Administration, and Emptying an Ileostomy Bag.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3073
LICENSING EVALUATOR NAME: Helen EstrellaTELEPHONE: (424) 301-3073
LICENSING EVALUATOR SIGNATURE:

DATE: 07/31/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/31/2019
LIC809 (FAS) - (06/04)
Page: 2 of 4
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: SUNFLOWER PRE-SCHOOL
FACILITY NUMBER: 197415079
VISIT DATE: 07/31/2019
NARRATIVE
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The facility was informed of the following during today's inspection:
All adults 18 years of age and older providing Care & Supervision and/or have continuous presence in the facility shall adhere to a criminal background clearance with the Department of Justice, FBI and Child Abuse Index Check. A civil penalty of $100 per day will be cited if any adults 18 years of age older does not meet these requirements

Assembly Bill 1207: California Child Care Workers; Mandated Training Requirement. Beginning January 1, 2018, all licensed providers, applicants, directors and employees must complete Mandated Reported Training prior to March 30, 2018 and renew training every two years at: www.mandatedreporterca.com.

Senate Bill 792: This bill, commencing September 1, 2016, prohibits a person from being employed or volunteering at a child care facility or family day care if he or she has not been immunized against influenza, pertussis and measles.

Licensee was made aware of The Child Care Advocate Program (CCAP) that is administered from within the Community Care Licensing Division. CCAP participates in many community activities and special projects in order to disseminate information on the State’s licensing role, provide information to the public and parents on child care licensing, and provide many other helpful resources to the licensees and the public. CCAP’s direct contact information is as followed: Phone number: (916) 654-1541 childcareadvocatesprogram@dss.ca.gov



The facility was reminded of their responsibility to know the regulations as well as anyone who assists in providing care. The facility was advised on how to access quarterly reports, forms, and regulations for Child Care online at www.ccld.ca.gov and was also encouraged to read the Child Care quarterly updates every season as the come out to stay informed of any changes or updates to the regulations.

The facility was cited Type B deficiencies. Please see Investigation Report LIC 809-D of this report for deficiencies cited. An exit interview was conducted and a copy of this report along with the Notice of Site Visit were provided to the Assistant Director, Nichole Fowler.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3073
LICENSING EVALUATOR NAME: Helen EstrellaTELEPHONE: (424) 301-3073
LICENSING EVALUATOR SIGNATURE:

DATE: 07/31/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/31/2019
LIC809 (FAS) - (06/04)
Page: 3 of 4