197750057-2-13-2020-12-CC-LPHS-BLRUAB-20200213142428

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197750057
Report Date: 02/13/2020
Date Signed: 02/13/2020 02:24:37 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME:	LITTLE ILEADERS		FACILITY NUMBER:	197750057
ADMINISTRATOR:	BUTERA, CANDICE		FACILITY TYPE:	830
ADDRESS:	28040 HASLEY CYN RD		TELEPHONE:	(661) 383-0400
CITY:	CASTAIC	STATE: CA	ZIP CODE:	91384
CAPACITY:	7	CENSUS: 6	DATE:	02/13/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:50 AM
MET WITH:	Candice Butera		TIME COMPLETED:	02:30 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 February 13, 2020 at 11:50 AM, Licensing Program Analyst (LPA) Loyce Phillips met with the Director, Candice Butera, for the purpose of an unannounced Required 1-Year inspection. There were 6 infants with 2 teachers present during this inspection. The infant room consist of 1 classroom. children upon arrival. The center's hours of operation are: Monday thru Friday 6:30 AM to 6:00 PM. This is a combination center which includes a pre-school component with toddler option (197493211) and school age component (197750072). Furniture and equipment were inspected for age appropriateness, free of sharp, loose, or pointed parts and good repair. The infant room was observed to be clean and safe. There is a working telephone on the premises. Heating, lighting, and ventilation are adequate. There are cubbies labeled with children's names for their belongings. Feeding tables are in good repair. Diaper changing table was observed within arm's reach of sink. Diaper trash container with lid was observed inside the room. LPA observed age appropriate toys and materials. Bottles/cups are labeled. Drinking water is available for the infants. There is a sufficient amount of cribs available. Sleeping area is separated from play area by a divider. The bedding is stored separately. Per Director, bedding is sent home weekly to be cleaned.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Loyce Phillips	TELEPHONE: (661) 305-5243
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2020

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
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: LITTLE ILEADERS	FACILITY NUMBER: 197750057
	VISIT DATE: 02/13/2020

NARRATIVE

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Infant room has their own refrigerator with items inside properly labeled. The infant room has a Daily Activity Record (meals, medication, diaper changing, napping, activity, arrival and pick-up time using Brightwheel App) for each child. First Aid supplies are stored in the classroom. There is a fully functional smoke alarm system in the facility.

A sample of children's records were reviewed. A Needs and Services Plan was observed in files. Staff records were also reviewed. Sign in and out sheets are digital in each room. The parent board was reviewed and has all of the required forms posted. Infant room has attendance daily log for which includes hourly number of infants are kept. Infant teacher's CPR/First Aid is current expires 8/25/2020.

Outdoor play area and equipment was inspected for health, safety, potential hazards, accessibility to bodies of water, fencing, good repair and age appropriateness. The area was observed to be free of debris. Play area was inspected for hazards and inaccessibility to bodies of water. Drinking water is available.

The bathroom facilities were inspected and met standards. Fire/earthquake drills documentation is current.

There is a clean, fully equipped kitchen with refrigerator/freezer and microwave oven on the premises. The chemicals are kept separate from the food. The facility provides AM and PM snacks. Menu is posted. Allergy lists are also posted. Parent's have the option to bring food and water for their child.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Loyce Phillips	TELEPHONE: (661) 305-5243
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2020

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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: LITTLE ILEADERS	FACILITY NUMBER: 197750057
	VISIT DATE: 02/13/2020

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Children are inspected for illnesses as they arrive. The facility only administers medication with parent's written permission. The director or head teacher administers the medication and documents the dosage, date and time onto a log. Medication is properly labeled and stored in its original container in the directors office. There is a separate area for isolation and care of ill children in the director's office.

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.

Teacher child ratios were observed and staff names recorded. LPA observed care and supervision to determine if the basic needs of children are met and appropriate.

Handout on Safe Sleep Concepts was given to the director and discussed.

Additional forms and a copy of Title 22 Regulations may be obtained at the department's website www.ccld.ca.gov.

No deficiencies were cited during this inspection.
Exit Interview conducted, report was read and a copy of this report was given to the Director, Candice Butera.

SUPERVISOR'S NAME: Claretta Yates	TELEPHONE: (661) 202-3407
LICENSING EVALUATOR NAME: Loyce Phillips	TELEPHONE: (661) 305-5243
LICENSING EVALUATOR SIGNATURE:	DATE: 02/13/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2020

LIC809 (FAS) - (06/04)

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