198004968-2-16-2023-54-CC-RDEO-CP525M-20230216160546

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198004968
Report Date: 02/16/2023
Date Signed: 02/16/2023 04:05:53 PM

Document Has Been Signed on 02/16/2023 04:05 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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	YMCA GLB 70TH ST STATE PRESCHOOL		FACILITY NUMBER:	198004968
ADMINISTRATOR:	MARIA LARES MORENO		FACILITY TYPE:	850
ADDRESS:	700 EAST 70TH ST.		TELEPHONE:	(562) 634-4924
CITY:	LONG BEACH	STATE: CA	ZIP CODE:	90805
CAPACITY:	75	CENSUS: 32	DATE:	02/16/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Director - Charlot Garza		TIME COMPLETED:	04:20 PM

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Licensing Program Analyst (LPA) Randy Derraco conducted an unannounced required one year inspection on 02/16/23 at 1:00 pm. LPA met with Charolet Garza, Director, who guided analyst on a tour of the facility. This is a preschool program which consists of 4 classrooms. Classroom 1A and 1B are part of the full day program that operates Monday thru Friday from 7AM - 5PM. Classroom 2A and 2B are part of the half day program that operates Monday thru Friday 8:00 AM-11:15 AM and 12:45 PM - 4:00 PM. LPA observed 9 adults and 32 children in care.

All areas identified on this report were inspected. Upon arrival, the following staff were present during this inspection: Classroom 1A / 1B: Staff: S4, S5, S6, S8 with 19 napping children; Classroom 2: Staff S1 with 3 children; Classroom 3: Staff: S2, S9 with 10 children. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. All children were observed to be under visual supervision of a teacher at all times.

The following was observed during the tour of the facility:

Children's roster is kept electronically; roster was reviewed and is current. LPA observed sign in and sign out procedures being completed using a tablet located at the entrance. Director explained that each parent has a PIN number that they use to access the tablet to sign their respective children in and out of the center. Disaster drill log was available, last drill was conducted on 02/10/23. LPA observed required licensing documents posted on bulletin board in at the entrance of the facility.

Furniture and equipment were inspected for age appropriateness and good repair. LPA observed material and equipment are free of sharp, loose, or pointed parts. Telephone service, heating, lighting and ventilation were evaluated and are operable. Children have their own cubby lockers to store their belongings. Linens are taken to a cleaning facility each week to be washed. Napping equipment (cots) were observed in separate

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SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Randy Derraco	TELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:	DATE: 02/16/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/16/2023

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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: YMCA GLB 70TH ST STATE PRESCHOOL	FACILITY NUMBER: 198004968
	VISIT DATE: 02/16/2023

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storage areas and individually labeled. Per Director, the isolation area is located in the office while they await authorized representative pick up. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed.

Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. According to the Director, medication is only administered to a child when accompanied with a doctor's note. Medication is stored in the child's classroom in a locked cabinet where it is inaccessible to children in care. LPA observed all medication on hand to be within expiration date. Director states that there are no poisons stored at the facility and understands that storage areas for poisons must be locked, not just inaccessible. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. First Aid supplies were observed in each classroom.

Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides AM snack, breakfast, lunch, PM snack. LPA observed that water is readily available indoors via water jugs. Each child has a designated cup or bottle labeled with their name to use for drinking water.

All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. All foods/beverages are stored in covered containers at 41˚ (F) or less, as indicated by refrigerator temperature log.

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. Areas around and/or under climbing equipment and slides have cushioning material to absorb a fall. The outdoor play area was observed with perimeter fencing and adequate shade. LPA observed that water is readily available outdoors via water jugs. The Director states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Director states there are no weapons or firearms on the premises. All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. Children’s and Staff’s Records were reviewed and are complete.

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SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Randy Derraco	TELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:	DATE: 02/16/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/16/2023

LIC809 (FAS) - (06/04)

Page: 2 of 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: YMCA GLB 70TH ST STATE PRESCHOOL	FACILITY NUMBER: 198004968
	VISIT DATE: 02/16/2023

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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.html

At this time, the Director is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with the Director Charolet Garza.

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SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Randy Derraco	TELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:	DATE: 02/16/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/16/2023

LIC809 (FAS) - (06/04)

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