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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197418267
Report Date: 07/03/2019
Date Signed: 08/09/2019 03:01:54 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:NORMANDIE CHRISTIAN PRESCHOOLFACILITY NUMBER:
197418267
ADMINISTRATOR:QUICK, MARY LOUISEFACILITY TYPE:
850
ADDRESS:6306 S. NORMANDIE AVENUETELEPHONE:
(323) 752-3122
CITY:LOS ANGELESSTATE: CAZIP CODE:
90044
CAPACITY:24CENSUS: 8DATE:
07/03/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
10:38 AM
MET WITH:Denise Mosley, Lead TeacherTIME COMPLETED:
03:40 PM
NARRATIVE
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Licensing Program Analyst (LPA) Shandra Powell, conducted an unannounced annual inspection. LPA met with Denise Mosley, Lead Teacher in the absence of the director who guided analyst on a tour of the facility. This is a preschool program which consists of 1 large classroom. This facility has a waiver for outdoor play schedule. The facility operates Monday thur Friday from 6:00 AM to 6:00 PM. The preschool center is on the grounds of the Normandie Christian Church.

All areas identified on this report were inspected. Upon arrival, the following staff were present during this inspection: 3 staff with 8 preschoolers and 1 aide during the inspection. The following was observed during the tour of the facility.

Furniture and equipment were inspected for age appropriateness and good repair. Telephone service (Cell Phones), heating, lighting and ventilation were evaluated. LPA observed several plug outlets not covered in classroom. This is a potential health and safety risk to children in care. Children have their own cubby to store their belongings. Linens are cleaned by children's representative weekly, extra linen is available. Napping equipment (mats) were observed in small room in the back of the classroom on shelves. LPA observed that children's bedding were touching as they were folded one on top of the other. Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This is a potential health and safety risk to children in care. Per staff, the isolation area is located in the nurses station which is located outside the classroom. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. Availability of indoor drinking water was observed in classroom. During inspection LPA observed 2 roaches in classroom, while LPA was observing first aid kit one roach was observed in kit. Also while LPA was typing report LPA observed the second roach crawling on the floor next to table and chairs. Lead teacher stated she sprays roach spray often. This is a potential health and safety risk to children in care. Page 1 of 4

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2019
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 7
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: NORMANDIE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 197418267
VISIT DATE: 07/03/2019
NARRATIVE
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LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. LPA left a list with Lead Teacher and Staff of needed updated documents to be posted at the facility.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Denise Mosley, Lead Teacher including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.

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SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2019
LIC809 (FAS) - (06/04)
Page: 2 of 7
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: NORMANDIE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 197418267
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/03/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/05/2019
Section Cited
CCR
101239.1
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Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. The requirement is not met by LPA observed that children's bedding were touching as they were folded one on top of the other.
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Staff states all bedding will be place in individual bags for each child daily.

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This is a potential health and safety risk to children in care.
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Type B
07/08/2019
Section Cited
CCR
101238.2(b)(1)
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The outdoor activity space shall be situated to Provide a shaded rest area for the children. The requirement is not met by LPA did not observe any shade on playground. This is a potential health and safety risk to children in care.
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Staff will provide a canaopy that will produce shade. Staff will email a photo to LPA by POC date.
Type B
07/08/2019
Section Cited
CCR
101238(a)
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The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.The licensee shall take measures to keep the center free of flies, other insects, and rodents. LPA observed files and roaches in facility during inspection.
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Staff stated she sprays almost everynight and will call in a professional by POC date.

Will email LPA a invoice and or appt. by POC date.
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: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2019
LIC809 (FAS) - (06/04)
Page: 3 of 7
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: NORMANDIE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 197418267
VISIT DATE: 07/03/2019
NARRATIVE
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LPA also issued the Review of Staff records (LIC 859) to the Lead Teacher during this inspection.

Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. LPA advised the Lead Teacher to make sure that children's representative are using complete signatures when signing child in at drop-off and at pick-up. Disaster drill log was not available during inspection. Lead Teacher stated a Fire Drill is conducted.

LPA observed menus posted for one month in advance. Menus for the past 30 days were available upon request. Snacks were reviewed for availability, quantity and appropriateness to children in care. Preschoolers are provided with breakfast, lunch and snack. (All food is prepared by a outside vendor)

First Aid supplies were observed in classroom. According to the Lead Teacher no children are receiving medication at this time. Medication is only administered to a child when accompanied with a doctor's note and is stored on top shelve of sink in classroom.

This facility does not provide Incidental Medical Services – IMS. 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

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


Email Address: childcareadvocatesprogram@dss.ca.gov

Mandated Reporter: Beginning on January 1, 2018, AB 1207, 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 Page 3 of 4

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2019
LIC809 (FAS) - (06/04)
Page: 4 of 7
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: NORMANDIE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 197418267
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/03/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/08/2019
Section Cited
CCR
101238(g)
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Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. Storage areas for poisons shall be locked. The requirement has not been met by
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Lead Teacher and Staff moved all Disinfectants, cleaning solutions, poisons and other items that could pose a danger during inspection. All items were moved up in a higher cabinet. Staff will provide a lock for cabinet by POC date. Staff will provide photo of locked cabinet by email by POC date
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LPA observering items under un lock sinks in classroom and bathrooms.
This is a immediate health and safety risk to children in care.
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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: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2019
LIC809 (FAS) - (06/04)
Page: 5 of 7
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: NORMANDIE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 197418267
VISIT DATE: 07/03/2019
NARRATIVE
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LPA advised the Director to always keep the door lock that leads into the kitchen and the door that leads to the outside area which is located next to the restroom.

LPA observed disinfectants cleaning solutions and other items that are hazards to children in care. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children shall be inaccessible to children. The items were observed under bathroom sinks and sink in classroom. All sinks do not have locks. LPA advised Lead Teacher to move all items immediately from under all sinks. Items must be inaccessible to children in care.

The kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. LPA advised lead teacher to keep tight-fitting covers on all open containers. Trash cans used to discard food have tight fitting lids.

Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA did not observe any areas on the yard with high climbing equipment, slides, and similar equipment. All toys and equipment were observed in a large shed and are brought out onto the yard when children are on the yard. LPA did not observed any shade in the play yard. This is a potential health and safety risk to children in care. Availability of outdoor drinking water was observed via a water pitcher in the classroom. Staff stated the water pitcher is also taken out to the playground during outdoor play. There are no bodies of water on the premises. LPA advised Lead Teacher when water activities such as wading pools and/or all water play tables and activities are being held they shall be emptied after each use.

All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.

Children’s Records were reviewed for completeness; Inspection of required forms was made. LPA issued the Children’s Record Review (LIC 857) to the Lead Teacher during this inspection. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. Page 2 of 4

SUPERVISOR'S NAME: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2019
LIC809 (FAS) - (06/04)
Page: 6 of 7
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: NORMANDIE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 197418267
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/03/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/12/2019
Section Cited
CCR
101221(b)(8)
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Child's Records -The child’s record shall contain their medical assessment including specified information.LPA did not observe LIC 700, LIC 702, LIC 701, LIC 995 and LIC 613A in all three children files reviewed. This poses as a potential health and safety risk to children in care.
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Staff will provide parents will forms needed for signature and all complete all forms and place in childrens files by POC date.
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Type B
07/08/2019
Section Cited
HSC
1596.8682(b)(1)
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Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion
On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care
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Staff will complete mandated reporter training and print out certificate and place in file. Lead teacher will send copies to LPA by POC date.
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provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training. This requirement is not met as evidenced by LPAsobserving thar Staff #1 & #2 does not have proof of the Mandated Reporter certificate on file.
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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: Mary RuizTELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Shandra PowellTELEPHONE: (323) 981-3383
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2019
LIC809 (FAS) - (06/04)
Page: 7 of 7