197417802-5-1-2024-58-CC-KCHE-D4UPPE-20240501112925

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197417802
Report Date: 05/01/2024
Date Signed: 05/01/2024 11:29:39 AM

Document Has Been Signed on 05/01/2024 11:29 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME:	CHRISTOPHER ROBIN PRESCHOOL		FACILITY NUMBER:	197417802
ADMINISTRATOR:	HUBER & DEROO		FACILITY TYPE:	850
ADDRESS:	848 N. ALTA VISTA BLVD.		TELEPHONE:	(323) 934-6512
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90046
CAPACITY:	20	CENSUS: 19	DATE:	05/01/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	08:30 AM
MET WITH:	Facility Representatives		TIME COMPLETED:	12:00 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 05/01/2024 at 8:40 AM an unannounced Required – 3 Year Inspection was conducted by Licensing Program Analyst (LPA) Katrina Chicote. LPA announced purpose of visit and initially met with S1. LPA was provided guided tour indoors and outdoors by Susan Huber, Director at additional location at 815 N. Alta Vista Blvd. Director for this facility, Elizabeth De Roo, arrived after tour was concluded. Facility is currently licensed for a capacity of 20, per Director have 30 enrolled. The program currently operates two programs a TK program Monday thru Friday from 8:30 AM to 2:30 PM and a Part Time Alternating Program for 2 year olds Monday thru Thursday from 8:30 AM to 11:30 AM. Required postings were observed. LIC 125 was provided at beginning of inspection. The facility is made up of two classrooms TK and Turtle Room (2 year olds) At the initial start of the site visit, LPA observed two preschoolers in TK Room with two teachers (S1 and S2) and three preschoolers in Turtles Room with two teachers (S3 and S4). LPA arrived in beginning of day and children were still arriving, total census for the day was 19 children. Beginning at 8:35 AM, furniture and equipment were inspected for age appropriateness and good repair in each classroom. Telephone service, heating, lighting and ventilation were evaluated. LPA observed surface of classrooms to be safe and clean, and child size tables and chairs available for children well maintained. LPA observed learning stations set up for building with large wooden blocks, art area set up, and a variety of sensory activities with toys well maintained free of loose and sharp parts. LPA observed a variety of quiet play areas such as a library area with noise cancelling head phones with soft seating and a quiet nook under loft area. In TK classroom, LPA observed a loft in classroom with stairs leading to dramatic play area, LPA discussed supervision of this area with S1. S1 states that only three children are permitted at a time in loft, LPA observation confirm this statement. There were cubbies observed as storage for children's belongings and hanging hooks outside. Per FR, facility does not provide nap time due to limited hours. Availability of drinking water was reviewed. LPA observed children's water bottles available for children which is refilled by Report Continues - Page 1 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/24/2024

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 9

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: CHRISTOPHER ROBIN PRESCHOOL	FACILITY NUMBER: 197417802
	VISIT DATE: 05/01/2024

NARRATIVE

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water filtration system. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPA observed shared bathroom available for both classrooms located in between that had two toilets and two sinks.

A first aid kit is kept in bathroom in between the classrooms and one observed in outdoor play area. LPA observed carbon monoxide detectors present but due to placement on high ceiling was not able to test at time of inspection. LPA observed smoke detectors and fire extinguishers present in the facility. Disaster drill log was available and last drill conducted on 04/16/2024. Sick/isolation area is in Director's office. Hazardous items including poisonous cleaning compounds were stored inaccessible to children. Per Director, there are no children enrolled requiring medications at this time.

LPA discussed requirement to post snack menus one week in advance. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. LPA observed children eating snack on outdoor tables during inspection. Food preparation areas were toured for safety, cleanliness and proper equipment. Facility provides AM Snack and PM Snack to TK program which is provided by the parents and children bring in their own lunches which is stored in their backpacks.

At 8:50 AM, outdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. Required shade and fencing were inspected. LPA observed surface of outdoor place space to be sand, turf, and planks that are all well maintained for activities planned. LPA observed a variety of age appropriate toys such as large wooden building blocks, large soft blocks, and shovels and sand equipment available for children well maintained. LPA advised that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. LPA discussed sanitation procedures of sand area, and FR states that sand is cleaned and raked three times a week. The children have access to their water bottles during outside play. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed. LPA observed an Art Room accessible through outdoor play area that had a variety of art supplies and child size tables and chairs maintained.

Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed. Personal Rights of children were observed by LPA.

Report Continues - Page 2 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/01/2024

LIC809 (FAS) - (06/04)

Page: 2 of 9

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: CHRISTOPHER ROBIN PRESCHOOL	FACILITY NUMBER: 197417802
	VISIT DATE: 05/01/2024

NARRATIVE

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Beginning at 10:20 AM, staff and children’s records were reviewed for completeness. Inspection of required forms was made and documented on the LIC 857 for children and the LIC 859 for staff. Criminal Record Clearances were reviewed for adults. CPR card expires on 08/2024 for all staff present. Inspection of required forms discussed. Staff present did have proof of current AB 1207 Mandated Reporter Training certificate on file.

Incidental Medical Services:
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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

CCC DOES NOT NEED TO COMPLETE LEAD TESTING as facility was constructed after requirement date.

LPA referred licensee [or facility representative] to the Department website for lead: Lead Toxicity Prevention and Water Testing Information.

The following were discussed with the Director:
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee (or facility representative) was reminded that all adults 18 and over in the facility, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed facility. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Report Continues - Page 3 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/01/2024

LIC809 (FAS) - (06/04)

Page: 3 of 9

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: CHRISTOPHER ROBIN PRESCHOOL	FACILITY NUMBER: 197417802
	VISIT DATE: 05/01/2024

NARRATIVE

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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. LPA discussed the influenza waiver during the visit.

The fire extinguisher type 2A-10BC must be serviced annually or as often as necessary. Smoke and Carbon Monoxide detectors should be checked and batteries replaced as needed.

Changes should be reported to the Department as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your location.

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

LPA advised of the requirement to report Unusual Incidents and/or injuries to the parent/guardian and to CCL within the time frame specified by the regulation.

The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited only advisories given today, 05/01/2024.

A notice of site visit was given and must remain posted for 30 days.

Exit interview was conducted and report was reviewed with the Licensee (or facility representative), Elizabeth De Roo.

Report Ends - Page 4 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 05/01/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/01/2024

LIC809 (FAS) - (06/04)

Page: 4 of 9