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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197494301
Report Date: 09/23/2019
Date Signed: 09/23/2019 03:52:02 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:CRYSTAL STAIRS HEAD STARTFACILITY NUMBER:
197494301
ADMINISTRATOR:LAURA CARDENASFACILITY TYPE:
840
ADDRESS:601 CENTINELA AVETELEPHONE:
(323) 421-2662
CITY:INGLEWOODSTATE: CAZIP CODE:
90302
CAPACITY:42CENSUS: 0DATE:
09/23/2019
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Dorothy JonesTIME COMPLETED:
04:15 PM
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On 09/23/19 Licensing Program Analysts Karren Starks and Lisa Rios made an announced visit for the purpose of conducting a Pre-Licensng inspection. LPAs were met at site by Dorothy Jones, Education Coordinator and Asst. Director, LaShonna Grant. LPA’s toured the facility inside and outside. The facility consists of 2 instructional classrooms, kitchen, bathrooms and an office area. LPA’s reviewed licensing board at the entrance to ensure that all required postings were displayed. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children will be signed in/out in their respective classroom. The facility will two half day programs (8-11:30 & 1-4:30) and 1 full day (8:30am - 4:30pm).

Food preparation area was inspected for safety, cleanliness, proper equipment & protection against contamination and storage. The kitchen was found to have hot running water and proper food storage temperature. Food will be delivered to the site daily by Tender Loving Care (TLC) food service, for breakfast, snacks and lunches which will be prepared for serving in the kitchen. Disposal of food/debris was discussed. Storage areas were inspected for toxins/cleaning compounds inaccessibility. Allergy list will be posted in the kitchen and each classroom.



Incidental Medical Services (IMS) will be provided, with an updated plan of operation on file. Staff has current First Aid/CPR and Mandated Reporter Training, along with proof of immunization.

Inside:
All classrooms have working carbon monoxide detector, fully charged fire extinguishers were observed. First Aid kits, emergency supply bags, toys and play areas that are age appropriate, drinking water is readily available, along with trash cans with lids. LPAs observed cubbies for children’s belongings. The staff office area will be used for isolation of ill children. Napping equipment observed. All electrical outlets were covered.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:

DATE: 09/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/23/2019
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: CRYSTAL STAIRS HEAD START
FACILITY NUMBER: 197494301
VISIT DATE: 09/23/2019
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Licensee was made aware of The Child Care Advocate Program (CCAP) that is administered from within the Community Care Licensing Division. CCAP participates in many community activities and special projects in order to disseminate information on the State’s licensing role, provide information to the public and parents on child care licensing, and provide many other helpful resources to the licensees and the public. CCAP’s direct contact information is as followed: Phone number: (916) 654-1541
Email Address: childcareadvocatesprogram@dss.ca.gov

Mandated Reporter: Beginning on January 1, 2018, AB 1207, 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: www.mandatedreporterca.com


New Appeal Process: A licensee may file an appeal, in writing 15 business days from the date of receiving the penalty assessment. All appeals must be sent to:

California Department of Social Services | Community Care Licensing Division

300 N. Continental Blvd. Suite, 290-A

El Segundo, CA 90245


LPAs also discussed with the licensee the effect of Lead Exposure

A copy of the report issued.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:

DATE: 09/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/23/2019
LIC809 (FAS) - (06/04)
Page: 3 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: CRYSTAL STAIRS HEAD START
FACILITY NUMBER: 197494301
VISIT DATE: 09/23/2019
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LPAs observed the bathroom for children in care which is located adjacent to classroom B, just across from the office area. There were a total of 4 toilets and 4 sinks observed with a sufficient supply of toilet paper, soap and paper towels. Two sinks inside the bathroom and two faucets in a trough like sink outside the bathroom.

The outdoor area which is fully gated was inspected. The area has a climbing apparatus with proper cushioning beneath. LPAs observed a decal with the age usage for 2-5 year olds. LPAs observed outdoor tables with an area for shade. Drinking water will be made readily available during outdoor play.

The measurements for the facility are:
Classroom A/B : 38.08 X 16.00 = 609.28 divided by 35 Total 17.4
Classroom C: 50.00 X 16.00 = 800. divided by 35 Total 22.8

Outdoor Area:
71.0 X 72.0 = 5112.00 divided 75 Total of 68.16 children

Therefore the facility requested and received a granted Fire Clearance for 42 children, but based on the measurements taken the facility can have a capacity of 40 children indoors and the playground with a total of 68 children.

Senate Bill (SB) 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.
Senate Bill (SB) 277 New Immunization Requirement: Beginning January 1, 2016, personal beliefs exemptions will no longer be an option for the vaccines that are currently required for entry into child care or school in California. Personal beliefs exemptions already on file will remain valid until the child reaches the next immunization checkpoint.

Licensee was also shown how to access current information on the www.ccld.ca.gov website on how to access: Reducing the Risk of SIDs in Early Education and Child Care

SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (424) 301-3067
LICENSING EVALUATOR NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR SIGNATURE:

DATE: 09/23/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/23/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3