197418474-10-18-2021-54-CC-ABAY-C7WT3N-20211018142236

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197418474
Report Date: 10/18/2021
Date Signed: 10/18/2021 02:23:17 PM

Document Has Been Signed on 10/18/2021 02:23 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	CRYSTAL STAIRS INC. -RANDLE		FACILITY NUMBER:	197418474
ADMINISTRATOR:	BONDAD, CANDICE		FACILITY TYPE:	850
ADDRESS:	2209 W. COMPTON BLVD.		TELEPHONE:	(310) 933-0740
CITY:	COMPTON	STATE: CA	ZIP CODE:	90220
CAPACITY: 40	TOTAL ENROLLED CHILDREN: 40	CENSUS: 8	DATE:	10/18/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:45 AM
MET WITH:	Ava Robertson- Education Coordinator		TIME COMPLETED:	02:35 PM

NARRATIVE

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Licensing Program Analyst (LPA) Alicia Bailey conducted an unannounced required annual inspection on 10/18/2021 at 9:45 am. This Crystal Stairs Head Start Pre-School Site. Upon arrival, LPA Bailey met with Education Coordinator Ava Robertson and Site Supervisor Wanda Lewis. LPA Bailey was guided on a tour of the facility including both indoor and outdoor areas. The facility program from ages 2- 5 years. Facility Visit Checklist provided during inspection. At 9:57 am LPA Bailey assessed fingerprint clearances, staff working at the facility. LPA Bailey observed staff/child ratio was in compliance during today's inspection.

At 10:00 am all areas identified on the facility sketch were inspected and checked the following: food preparation area, storage and refrigeration, rest rooms, equipment, outside play area and over all conditions of facility. The facility provides breakfast, lunch and snack. LPA Bailey inspected the kitchen area. Food was labeled and extra food is provided if child request. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment and bedding was inspected for good condition, appropriate storage and cleanliness. Bedding identification were inspected. Storage for children's belongings and an isolation area with a sink, toilet, and mats/cots was inspected. Availability of drinking water was reviewed. Age appropriate sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. A review of medication policy, including administering, labeling, storage, and records was made.

At 10:20 am the personal Rights of children were discussed and observed by LPA Bailey.

Staff was questioned to establish their familiarity of emergency reporting requirements, emergency disaster plans site operations. Sign in and out procedures were reviewed with staff, policy of checking children for illnesses.

Karen Chambers
Alicia Bailey
	DATE: 10/18/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/18/2021

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: CRYSTAL STAIRS INC. -RANDLE	FACILITY NUMBER: 197418474
	VISIT DATE: 10/18/2021

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At 11:50 AM children and staff confidential name report was documented. No weapons or bodies of water on premises. The smoke detectors, carbon monoxide & fire extinguisher are in operable.

At 12:20 PM Staff Interview was conducted with Education Coordinator Ava Robertson

The following was discuss with the Education Coordinator Ava Robertson.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

Crystal Stairs Head Start Randle was reminded that all adults 18 and over, 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 Child Care Center. 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.

Safe Sleep

LPA discussed the safe sleep regulations with Education Coordinator and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Education Coordinator of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment

SUPERVISOR'S NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:	DATE: 10/18/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/18/2021

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: CRYSTAL STAIRS INC. -RANDLE	FACILITY NUMBER: 197418474
	VISIT DATE: 10/18/2021

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Based on the completion of today’s inspection no deficiencies were observed by the LPA Bailey

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

Exit interview conducted and report was reviewed with the Education Coordinator Ava Robertson.

SUPERVISOR'S NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:	DATE: 10/18/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/18/2021

LIC809 (FAS) - (06/04)

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