198006398-7-26-2021-33-CC-FVAZ-C5ASYR-20210726141759

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198006398
Report Date: 07/26/2021
Date Signed: 07/26/2021 02:18:19 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	GEDDES		FACILITY NUMBER:	198006398
ADMINISTRATOR:	RUSSHELL MARTINEZ-ORTEGA		FACILITY TYPE:	850
ADDRESS:	14600 CAVETTE PLACE		TELEPHONE:	(626) 337-2711
CITY:	BALDWIN PARK	STATE: CA	ZIP CODE:	91706
CAPACITY:	74	CENSUS: 0	DATE:	07/26/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Program Manager, Monica Bonilla		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	Licensing Program Analyst (LPA) Fabiola Vasquez conducted an unannounced random inspection. LPA met with Program Manager Monica Bonilla,. This is a Preschool Program licensed for 74 children which operates Monday – Friday from 8:00 AM – 3:30 PM. Per Program Manager, there is an AM and PM program operating from 8:00am to 11:00am and again from 12:30 noon to 3:30pm. Per the Program Manager there are 8 children enrolled in the AM program, there are 6 children enrolled in the PM program. At 1:00 PM LPA Vasquez began facility tour with Program Manager. All areas identified on the facility sketch were inspected. Per Program manager the program is on summer vacation which began June 4, 2021, will reopen on August 12, 2021. LPA did not observe children or staff present. LPA observed the facility to be clean, safe, sanitary and in good repair. LPA did not observe much furniture Per Program Manager the equipment is stored out side in a bin. All the materials will be set up prior to the children retuning. LPA observed the available furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All toilets and hand washing facilities are in safe and sanitary operating conditions. All materials and surfaces accessible to children are toxic free. At this time, the right side of classroom is used as an isolation area. Chair or cot will be provided as needed. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted. The classroom is getting prepared to reopen in August. LPA did not observe a menu, Per program manager she will make sure the menu and other required postings are complete and posted prior to children returning. PAGE 1 OF 3

SUPERVISOR'S NAME: Claudia Guangorena	TELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Fabiola Vasquez	TELEPHONE: (626) 361-1267
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2021

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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: GEDDES	FACILITY NUMBER: 198006398
	VISIT DATE: 07/26/2021

NARRATIVE

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The facility provides breakfast for the AM program and Lunch for the PM program. Meals are prepared and provided by the elementary which are brought to the center. All food is protected from contamination. Storage areas are clean, free of litter, rubbish, and rodents/vermin LPA did not observe any food in the facility, LPA advised Program Manager that contaminated food is discarded immediately.

Per Program Manger there will be drinking water available indoor and teachers will bring water for children when going outdoors.
All storage containers for solid waste, including moveable bins, have covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. Storage areas for poisons are locked. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. The facility takes measures to keep the facility free of flies, other insects and rodents.
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 as is free of hazards. The Program manager states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Areas around and/or under climbing equipment, and slides have cushioning material to absorb a fall; climbing apparatuses has a single upper level. Program manager states there are no weapons or firearms on the premises.
Sign in and out sheets were not observed being that there are no children present. LPA advised that the person who signs the child in and out uses their full legal signature and records the time of the day. Staff Records were not reviewed being there we no staff present and the staff files are located in the main office. Staff records are reviewed to ensure that a health screening report is on file. Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. LPA did not review child records for the children enrolled, records are located off campus.

Was discussed and advised to Program Manager.,
Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed.
SB792 (Immunization Requirements for Staff and Employees) was discussed with the Program manager.
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SUPERVISOR'S NAME: Claudia Guangorena	TELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Fabiola Vasquez	TELEPHONE: (626) 361-1267
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2021

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
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: GEDDES	FACILITY NUMBER: 198006398
	VISIT DATE: 07/26/2021

NARRATIVE

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AB1207 Mandated Child Abuse Reporting – On or before March 30, 2018 any person who works in a child care facility shall complete the training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers Licensee completed training on .

This facility will provide 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
The following was discussed:
Reporting Requirements. Individuals who are 18 years of age or older living in the home must obtain a criminal record clearance. Individuals within one month of their 18th birthday must be fingerprinted immediately. Failure to obtain a criminal record background check clearances prior to initial presence in the home will result in an immediate $100.00 dollar or more per day Civil Penalty.
The facility shall ensure that each child is accorded the following personal rights: to be accorded safe, healthful and comfortable accommodations. All personnel shall be in good health and shall be physically and mentally capable of performing assigned tasks; personnel that pose a threat to the health and safety of children shall be relieved of their duties. All personnel shall be given on the job training in housekeeping, sanitation principles and universal health precautions.

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.
At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Program Manager, Appeal Rights and Procedures explained and provided. by:

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SUPERVISOR'S NAME: Claudia Guangorena	TELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Fabiola Vasquez	TELEPHONE: (626) 361-1267
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2021

LIC809 (FAS) - (06/04)

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