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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197493736
Report Date: 11/16/2023
Date Signed: 11/16/2023 01:29:40 PM


Document Has Been Signed on 11/16/2023 01:29 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 INFANT PRESCHOOLFACILITY NUMBER:
197493736
ADMINISTRATOR:ALMA TATLONGHARIFACILITY TYPE:
830
ADDRESS:13645 ROSCOE BLVDTELEPHONE:
(818) 376-1221
CITY:PANORAMA CITYSTATE: CAZIP CODE:
91402
CAPACITY:8CENSUS: 2DATE:
11/16/2023
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Alma Tatlonghari, LicenseeTIME COMPLETED:
01:50 PM
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An unannounced Required – 3 Year Inspection was conducted by Licensing Program Analyst (LPA) Katrina Chicote for the above facility. Facility is currently licensed for a capacity of eight infants. LPA announced purpose of visit and initially met with Alma Tatlonghari, Licensee, who allowed entry to facility. Per Licensee, they currently have two infants enrolled. LPA was taken on a guided tour of the facility of both indoors and outdoors. Required postings were observed at time of inspection.

At the initial start of the site visit, there is a total census of two infants and a total census of one teacher present. The facility is made up of three classrooms and outdoor play area.

Beginning at 11: 36 AM, furniture and equipment were inspected for age appropriateness and good repair. LPA observed surface of classrooms to be safe and clean and furniture for infants such as cribs for sleeping, high chairs for infant feeding, and table with infant insert seating available all well maintained. LPA observed a variety of infant appropriate toys available that encourage auditory, visual, and tactile simulation as well as manipulative toys that were well maintained at time of inspection. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for infant's belongings. LPA observed two cribs in separate sleeping area that each had own fitted sheet, with sleep area free of loose parts, nothing hanging above crib, and no bumper pads being used. Per Licensee, linens are provided by the facility and blankets taken home weekly. Availability of drinking water was reviewed. LPA observed water cooler available for infants and infant having personal sippy cups. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPA observed bathroom available and a diaper changing table in classroom that complies with Title 22 Regulation requirements and within arms reach of a sink at time of inspection.

Snack/lunch menus were reviewed and observed posted. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment. Report Continues - Page 1 of 3
SUPERVISOR'S NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 11/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/16/2023
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 6


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 INFANT PRESCHOOL
FACILITY NUMBER: 197493736
VISIT DATE: 11/16/2023
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A first aid kit is kept in each program. Carbon monoxide detectors and smoke detectors are present in the facility. Fire extinguishers have been serviced. Disaster drill log was available. LPA observed an isolation area for sick children. Hazardous items including poisonous cleaning compounds were stored inaccessible to children.

LPA observed outdoor space is physically separate from other child care components. Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. The outdoor area has adequate shade. Licensee states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Licensee states there are no weapons or firearms on the premises.

Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed. Personal Rights of children were observed by LPA.



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. Criminal Record Clearances were reviewed for adults. CPR card expires on 11/09/2025 for Licensee. Licensee has taken required AB1207 Mandated Reporter completed on 11/12/2023. Inspection of required forms made.

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.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing 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

Report Continues - Page 2 of 3
SUPERVISOR'S NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 11/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/16/2023
LIC809 (FAS) - (06/04)
Page: 2 of 6
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 INFANT PRESCHOOL
FACILITY NUMBER: 197493736
VISIT DATE: 11/16/2023
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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.

The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited but advisories were given today, 11/16/2023.

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

DATE: 11/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/16/2023
LIC809 (FAS) - (06/04)
Page: 3 of 6