197419717-5-4-2023-30-CC-JCHR-CRHSRT-20230504140652

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197419717
Report Date: 05/04/2023
Date Signed: 05/04/2023 02:07:26 PM

Document Has Been Signed on 05/04/2023 02:07 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:	SUNSHINE ACADEMY		FACILITY NUMBER:	197419717
ADMINISTRATOR:	THOMAS, TANESHA W.		FACILITY TYPE:	830
ADDRESS:	3661-3663 W. IMPERIAL HWY		TELEPHONE:	(310) 951-9361
CITY:	INGLEWOOD	STATE: CA	ZIP CODE:	90303
CAPACITY:	8	CENSUS: 7	DATE:	05/04/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	08:45 AM
MET WITH:	Jasmine Smith-Assistant Director		TIME COMPLETED:	02:00 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 5/4//2023 Licensing Program Analyst (LPA) Jillinda Chandler made an unannounced visit to Sunshine Academy Preschool for the purpose of conducting a 1 Year Required Annual inspection. Upon arrival LPA met with Assistant director Jasmin Smith. There were 7 infants being supervised by two qualified teachers; Ms. Myra Marquez and Ms. Maria Acala. A tour of the facility was provided. Shortly director Tanesha Thompas joined the tour . The following was observed: The floor in the classroom was observed to be in good condition. Age appropriate toys, furniture and equipment were observed to be in good condition, free of sharp, loose, or pointed parts. LPA observed four standard size cribs, mattresses were covered with tight fitting sheets and there were no objects in the cribs or hanging over them. Children have individual cubbies to store their personal belongings and diapering supplies Trash cans in the classroom had tight fitting lids to dispose of soiled diapers Infants foods and formulas were stored and properly labeled. LPA observed a refrigerator for storing of formulas and other food capable of spoiling, no expired food were observed. The rooms temperature was set at a comfortable temperature Required posting were observed in a prominent area for review. Parents are allowed to enter into the front area of the school. LPA observed a first aide kit with the required essentials: scissors, tweezers, ointments, bandages and a thermometer. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were in locked cabinets, inaccessible to children.

SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 05/04/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/04/2023

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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Document Has Been Signed on 05/04/2023 02:07 PM - It Cannot Be Edited

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: 05/04/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101419.2(b)(2)

Infant Needs and Services Plan

(b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above in 1 (C6)out of 3 infants did not have the LIC 9227 which poses a potential health, risk to persons in care.
	POC Due Date: 05/11/2023
	Plan of Correction
1 2 3 4	Licensee shall ensure all infants under age 12 months shall complete the LIC 9227 and place in each child’s file. Licensee shall provide copies of completed forms no later than 5/11/2023 to the department via email, standard mail or fax.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 05/04/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/04/2023

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: SUNSHINE ACADEMY	FACILITY NUMBER: 197419717
	VISIT DATE: 05/04/2023

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The out door area was inspected for compliance and safety, Licensee was advised to devise a plan to make water hose and faucet inaccessible to children in care.

Staff and children files were reviewed, a type " B" citation was issued for missing document in a child's file. Staff files were complete and up to date.

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.

Licensee [or facility representative] 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.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee 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.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Tanesha Thomas

SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda Chandler	TELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:	DATE: 05/04/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/04/2023

LIC809 (FAS) - (06/04)

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