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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197419717
Report Date: 08/27/2019
Date Signed: 08/27/2019 01:05:24 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:SUNSHINE ACADEMYFACILITY NUMBER:
197419717
ADMINISTRATOR:THOMAS, TANESHA W.FACILITY TYPE:
830
ADDRESS:3661-3663 W. IMPERIAL HWYTELEPHONE:
(310) 951-9361
CITY:INGLEWOODSTATE: CAZIP CODE:
90303
CAPACITY:8CENSUS: 6DATE:
08/27/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
08:10 AM
MET WITH:Director/ownerTIME COMPLETED:
11:56 AM
NARRATIVE
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On 8/27/2019 Licensing Program Analyst (LPA) J. Chandler and L. Rios made an unannounced inspection of the Sunshine Academy's Infant program. The site has an infant (197419717) and a preschool (197419716) program located in one building. The infant center activities are conducted the left side of the building when entering from the rear (main entrance). The following was observed of the infant program:

Care and supervision were observed,
Ratios standards were observed.
The site's capacity was within the scope of the license
Appropriate size fire extinguisher carbon and smoke detector present & operable.
Detergents, and knives were inaccessible, Toxins were locked and inaccessible.
No guns or weapons present as stated by the Licensee, no weapons observed by LPA.
Properly working telephone
License, facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights Poster and California Safety Seat Law are posted
Staff was certified in Pediatric CPR and First Aid,certifications expired 82019
No bodies of water on the premises
Children records available and in good order. Infant needs and service plans were observed.
Staff files were reviewed, files were incomplete
Toys, equipment and materials available and in good order
Standard cribs, no drop down sides, clear of toys and blankets
Formulas and foods were properly stored and labeled
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 08/27/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/27/2019
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 3
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: SUNSHINE ACADEMY
FACILITY NUMBER: 197419717
VISIT DATE: 08/27/2019
NARRATIVE
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Changing table was within arms reach of a sink that provided hot and cold water.
First Aide kit with the required supplies: scissors, tweezers, bandages and thermometer were observed
Cubbies for individual infant belongings were observed
Potty training equipment and instructions were being observed


Out doors activity area is separate from preschool program and the following was observed:

The yard fully is gated and doubles as a parking lot. The main gate is closed between the hours of 9:30 A.M and 2:30 P.M. ; all cars are moved from the lot during these hours.
Shade and water was observed. Licensee states that the shade tent is used for both programs. Out door schedules are staggered.
Toys were very limited for infants
There were no climbing structures and no cushioning in the out door area.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 08/27/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/27/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3
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: SUNSHINE ACADEMY
FACILITY NUMBER: 197419717
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/27/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/02/2019
Section Cited

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101217(a) Personnel Records. Personnel records shall be maintained on the licensee, administrator, and each employee, and shall contain specified information.This standard was not met as evidence by a file review conducted at 10:40 a.m. various items were not readily available for review.This is a potential health hazard
Type B
09/02/2019
Section Cited

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(d) The surface of the outdoor activity space shall be maintained:(2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. this standard was not met as evidence of
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observation of the infant gate, there is a boken slat that causing the gate to separate from enclosure.This is a potential safety hazard
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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) 301-3067
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:
DATE: 08/27/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/27/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3