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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197493156
Report Date: 10/11/2023
Date Signed: 10/11/2023 02:03:11 PM


Document Has Been Signed on 10/11/2023 02:03 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245



FACILITY NAME:LEARNING PLAYHOUSE PS, THEFACILITY NUMBER:
197493156
ADMINISTRATOR:ALMA TATLONGHARIFACILITY TYPE:
850
ADDRESS:13645 ROSCOE BLVD.TELEPHONE:
(818) 376-1222
CITY:PANORAMA CITYSTATE: CAZIP CODE:
91402
CAPACITY:18CENSUS: 7DATE:
10/11/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
08:45 AM
MET WITH:Alma Tatlonghari, LicenseeTIME COMPLETED:
02:30 PM
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On 10/11/2023 at 8:45 AM an unannounced Required – 1 Year Inspection was conducted for the above facility by Licensing Program Analysts (LPAs) Katrina Chicote and Joe Katrdzhyan. LPAs announced purpose of visit and initially met with A1 who allowed entry to facility. Licensee, Alma Tatlonghari, met at the facility soon after arrival. Facility is currently licensed for a capacity of 18, per Licensee have 10 enrolled. The program currently operates a Preschool Program serving ages 2 until entry to Kindergarten Monday thru Friday from 7:00 AM to 6:00 PM. Per Licensee, they may provide care on Saturday and Sunday based on the needs of the parents. LPAs were taken on a guided tour of the facility of both indoors and outdoors. LIC 125 was provided at time of inspection. LPAs observed and discussed required postings at time of inspection.
At the initial start of the site visit, there was a total census of six preschoolers present and a total census of one teacher (A2) present. An additional two preschoolers arrived at a later time, totaling eight preschoolers present at time of inspection. The facility is made up of two classrooms: RM 1 (located upon entry) and RM 2 (located to the right rear). Facility also has an Infant Program on site #197493736, at 8:48 AM LPAs did not observe Infant Program has separate entrance from Preschool Program and provided technical assistance.

Beginning at 8:55 AM, furniture and equipment were inspected for age appropriateness and good repair in each classroom. LPAs observed surface of classrooms to be safe and clean, and child size tables and chairs available for children well maintained. LPAs observed a variety of age appropriate toys for dramatic play, math and science manipulatives free of loose and sharp parts and a library area available for quiet play. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. LPAs observed cots stored in RM 2 and additional cots stored in bathroom. Per Licensee, sheets are provided by facility and additional blankets provided by parents and they are taken home weekly for washing. Availability of drinking water was reviewed. LPAs observed personal water bottles available for drinking water with water jugs in refrigerator for refills. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPAs observed bathroom available across from RM 2 that had two toilets and two sinks that were operable at time of inspection. Report Continues - Page 1 of 4
SUPERVISOR'S NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 10/11/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/11/2023
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: LEARNING PLAYHOUSE PS, THE
FACILITY NUMBER: 197493156
VISIT DATE: 10/11/2023
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LPAs observed first aid kit is kept in shelf by the Kitchen. At 9:01 AM, LPAs observed carbon monoxide detector operable at time of inspection and smoke detectors and fire extinguishers are present in the facility. Disaster drill log was not available, LPAs discussed requirement. Licensee stated isolation area for sick children is in corner of RM 1 that will not be used by children. LPAs discussed sick policy and procedures with Licensee at time of inspection. Hazardous items including poisonous cleaning compounds were stored inaccessible to children. LPAs observed these items stored in high cabinet in Bathroom.

Snack/lunch menus were reviewed and observed posted in Kitchen. LPAs discussed requirement to post menus in a prominent place, Licensee states they text parents individually the menus. LPAs observed a text message to parent from Licensee corroborating statement. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. At 9:08 AM, food preparation areas were toured for safety, cleanliness and proper equipment. Licensee states they provide AM Snack, Lunch, and PM snack to children in care.

At 9:10 am, outdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. LPAs observed two outdoor play areas available for children, Outdoor Play Area 1 is outside patio and Outdoor Play Area 2 is steps below patio. Required shade and fencing were inspected. LPAs observed Outdoor Play Area 1 to have brick flooring through out shaded with child size tables and chairs available maintained. At 9:12 AM, LPAs observed a clutter of items stored in corner of this Outdoor Play Area 1 in an accessible area such as boxes, trash can, and unused changing table. LPAs discussed observations with Licensee, and per Licensee, they are in the process of cleaning and moving items around the facility. LPAs observed Outdoor Play Area 2 to have turf grass surface through out that is maintained. LPAs observed a variety of age appropriate toys available for children such as plastic ride along toys, plastic play equipment that were maintained at time of inspection. LPAs advised Licensee that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. LPAs observed water jug with cups available for children's drinking water. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed.

Teacher-child ratios were observed and staff names recorded. At 9:45 AM, LPAs observed individual who identified themselves as Dionicia Zamora (A3) present at the facility. Per A1, individual only provides cleaning services to facility. LPAs discussed requirement that all individuals working in the facility must be cleared and associated. LPAs observed uncleared adult leave facility at time of inspection.
Report Continues - Page 2 of 4
SUPERVISOR'S NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 10/11/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/11/2023
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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: LEARNING PLAYHOUSE PS, THE
FACILITY NUMBER: 197493156
VISIT DATE: 10/11/2023
NARRATIVE
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Beginning at 10:30 AM, staff and children’s records were reviewed for completeness. Inspection of required forms was made and documented on the LIC 857 for children and the LIC 859 for staff. At 10:33 AM, LPAs observed CPR card expired on 08/30/2021 for A2. Licensee states does not have a current one and confirms no other adult present has current Pediatric First Aid/CPR. Staff present did not have current AB1207 Mandated Reporter Training certificate at time of inspection. LPAs discussed immunization records requirement for staff at time of inspection.

Incidental Medical Services:
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

CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES:
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

Licensee (or facility representative) was reminded that all adults 18 and over in the facility, 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 licensed facility. 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.

Report Continues - Page 3 of 4
SUPERVISOR'S NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 10/11/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/11/2023
LIC809 (FAS) - (06/04)
Page: 3 of 8
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: LEARNING PLAYHOUSE PS, THE
FACILITY NUMBER: 197493156
VISIT DATE: 10/11/2023
NARRATIVE
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Changes should be reported to the Department as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your location. LPA advised of the requirement to report Unusual Incidents and/or injuries to the parent/guardian and to CCL within the time frame specified by the regulation.

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: http://www.mandatedreporterca.com/

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

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.



Upon receipt of this report, the Licensee shall post the Notice of Site Visit and any Licensing report documenting a type “A” deficiency. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement of Receipt (LIC 9224 form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224) Form during this visit.

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

Exit interview was conducted and report was reviewed with the Licensee, Alma Tatlonghari.
Report Ends - Page 4 of 4
SUPERVISOR'S NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 10/11/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/11/2023
LIC809 (FAS) - (06/04)
Page: 4 of 8
Document Has Been Signed on 10/11/2023 02:03 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: LEARNING PLAYHOUSE PS, THE
FACILITY NUMBER: 197493156

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/11/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)


This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, Licensee did not comply with above regulation. LPAs did not observe current AB1207 completion for 3 of 3 staff members present at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.
POC Due Date: 11/13/2023
Plan of Correction
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Licensee states she will have everyone do training and complete and provide proof to LPA by text by POC date.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 10/11/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/11/2023
LIC809 (FAS) - (06/04)
Page: 5 of 8


Document Has Been Signed on 10/11/2023 02:03 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: LEARNING PLAYHOUSE PS, THE
FACILITY NUMBER: 197493156

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/11/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
HSC
1596.871(c)(1)(A)
(c)(1) Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision (f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPAs observation and record review, Licensee did not meet above regulation as evidenced by presence of Dionicia Zamora (A3) at the facility. LPAs record review shows individual not associated to facility and per A1 individual does not have a clearance. This poses an immediate, health, safety, and personal rights risk to children in care. LPAs observed A3 leave facility at time of inspection.
POC Due Date: 10/12/2023
Plan of Correction
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LPAs observed A3 leave during inspection correcting the citation during visit. Licensee states A3 will not be present at the facility during operation hours.
Type A
Section Cited
CCR
101216(f)
(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review and interview, Licensee did not comply with above regulation as evidenced by no staff present having current Pediatric First Aid/CPR at time of inspection. Licensee states there is one staff member that is current but they are not present at this time. This is an immediate health, safety, and personal rights risk to children in care.
POC Due Date: 10/12/2023
Plan of Correction
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Licensee states she will schedule Pediatric First aid CPR training and provide proof of scheduling by POC date via text.
LPAs observed A1 to have current Pediatric First Aid valid until 05/27/2025 during report review. Correcting defciency on site.
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: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 10/11/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/11/2023
LIC809 (FAS) - (06/04)
Page: 6 of 8


Document Has Been Signed on 10/11/2023 02:03 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: LEARNING PLAYHOUSE PS, THE
FACILITY NUMBER: 197493156

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/11/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101221(b)(5)

(5) 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.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPAs record review, Licensee did not meet above requirement. LPAs did not observe 4 out of 7 children present to have LIC 700 for review at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.
POC Due Date: 11/13/2023
Plan of Correction
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Licensee states she will have parents fill out form (LPA provided) and will text photo to LPA by POC date.
Type B
Section Cited
CCR
101220(a)

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review and interview, Licensee did not comply with above regulation. LPAs did not observe medical assessments for 5 of 7 children present at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.
POC Due Date: 11/13/2023
Plan of Correction
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Licensee states she will have parents fill out form (LPA provided) and will text photo to LPA 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: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 10/11/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/11/2023
LIC809 (FAS) - (06/04)
Page: 7 of 8


Document Has Been Signed on 10/11/2023 02:03 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: LEARNING PLAYHOUSE PS, THE
FACILITY NUMBER: 197493156

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/11/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101223(a)(2)
(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on LPAs observations and interview, Licensee did not comply with above regulation as LPAs observed various areas of facility that is accessible to chilldren in care to have clutter, boxes stacked up high, items stacked on top of each other, obscuring views that could potentially attract vermin. This poses a potential health, safety, and personal rights risk to children in care.
POC Due Date: 11/13/2023
Plan of Correction
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Licensee states she will throw away items and clear out spaces and provide photo proof to LPA by POC date via text.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 10/11/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/11/2023
LIC809 (FAS) - (06/04)
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