197417868-8-3-2022-30-CC-DWHE-CGXVX9-20220803164911

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197417868
Report Date: 08/03/2022
Date Signed: 08/03/2022 04:49:18 PM

COMPREHENSIVE INSPECTION

Document Has Been Signed on 08/03/2022 04:49 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:	KIGALA PRESCHOOL		FACILITY NUMBER:	197417868
ADMINISTRATOR:	MILLER, ELKE		FACILITY TYPE:	850
ADDRESS:	2705 PICO BLVD.		TELEPHONE:	(310) 453-2400
CITY:	SANTA MONICA	STATE: CA	ZIP CODE:	90405
CAPACITY:	60	CENSUS:	DATE:	08/03/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	02:00 PM
MET WITH:	Nadine Bahr		TIME COMPLETED:	04:55 PM

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On 08/03/ 2022 at 1:55 PM Licensing Program Analyst (LPA) Doris Whitmore met Nadine Bahr (Assistant Director) for the purpose of a unannounced required inspection for the Preschool Program. LPA Whitmore toured the facility, all identified rooms per facility sketch were inspected. Operation Hours are Monday- Friday 8:15 a.m.-3:45p.m.At the time of the inspection there were 11 children and 4 teachers. Upon arriving at the preschool LPA observed preschool children taking a nap. LPA reviewed the Bright Wheel Sign in & Out App.
A walk through of the classrooms was conducted, classroom was found to be clean and free from any potential hazards. LPA observed classroom to have dramatic play, arts/crafts, books, puzzles, and learning activities.
Furniture in classroom was found to be in good repair and age appropriate. There is adequate heating, lighting and ventilation. Drinking water is readily available for the children. Assistant Director states that the isolation area for sick students is located in the front office on a cot or mat. Napping equipment and bedding were inspected for good condition, appropriate storage and cleanliness.
The bathroom area was inspected, there are sufficient toilets and sinks to accommodate the facility capacity. Toilets flush properly, toilet and sinks are reachable by the children in care. Bathroom is clean and has adequate toilet paper and paper towels available. There is adequate lighting/ventilation in the bathroom.

Preschool does not provide meals children bring a snack and a lunch. Kitchen Area was checked and currently not being used to prepare meals. Outdoor area was observed to be free of hazards, loose and sharp parts. LPA observed one fence around the playground. Equipment was inspected for safety.

LPA observed a Fire Extinguisher, working Carbon Monoxide, Smoke Detector, and checked a fully First Aid Kit. LPA reviewed a total of 10 children files with required documentation. LPA reviewed a total of 4 teacher files and 1 Assistant Director File. All staff files were completed with the required documents. First Aid & Mandated Reporter Training Certificates were current.

SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Doris Whitmore	TELEPHONE: 424-301-3029
LICENSING EVALUATOR SIGNATURE:	DATE: 07/08/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/08/2022

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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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: KIGALA PRESCHOOL	FACILITY NUMBER: 197417868
	VISIT DATE: 08/03/2022

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Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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

Requirements for fingerprint clearances and associations were discussed with the licensee. Licensee can be cited a civil penalty of $100 per day, up to $500.00 (5 days) for the 1^st offense and up to $3000.00 for the 2^nd offense within a 12-month period. The licensee was advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and licensing within the time frame specified by the regulation. The "Notification of Parent's Rights" (PUB394) poster must be posted in an area accessible to parents. The information regarding new legislation with regards to exemptions and Parent’s Rights was also discussed.

The Assistant Director was advised that the Notice of Site Visit must be posted at the entrance of the facility for a period of 30 days. If a serious violation is cited, a copy of the licensing report (LIC809 or LIC9099) must also be posted for 30 days. If these requirements are not met, civil penalties in the amount of $100 per violation will be assessed. Copies of the reports must also be provided to each parent when a serious deficiency, Type A, is cited (LIC9224).
A The Site Supervisor was advised how to access forms and Regulations for Family Child Care online at www.ccld.ca.gov
AB 1207: Beginning on January 1, 2018, this law requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Website: www.mandatedreporterca.com

SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Doris Whitmore	TELEPHONE: 424-301-3029
LICENSING EVALUATOR SIGNATURE:	DATE: 08/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/03/2022

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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: KIGALA PRESCHOOL	FACILITY NUMBER: 197417868
	VISIT DATE: 08/03/2022

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

The facility was found to be in compliance per Title 22 regulations, Type A and B deficiencies will not be cited today

A copy of the Notice of the Site Visit was given to the Site Supervisor along with the Appeal Rights

SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Doris Whitmore	TELEPHONE: 424-301-3029
LICENSING EVALUATOR SIGNATURE:	DATE: 08/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/03/2022

LIC809 (FAS) - (06/04)

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