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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198013706
Report Date: 10/08/2019
Date Signed: 10/08/2019 01:43:21 PM

COMPREHENSIVE INSPECTION
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:CAMINO NUEVO CHARTER ACADEMYFACILITY NUMBER:
198013706
ADMINISTRATOR:ALICIA GARCIAFACILITY TYPE:
850
ADDRESS:661 S.BURLINGTON AVENUETELEPHONE:
(213) 413-3838
CITY:LOS ANGELESSTATE: CAZIP CODE:
90057
CAPACITY:64CENSUS: 48DATE:
10/08/2019
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
08:43 AM
MET WITH:Alicia Garcia, Site SupervisorTIME COMPLETED:
02:00 PM
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Licensing Program Analyst (LPA) Janeth Chavez conducted an unannounced Required inspection on this date. LPA met with Alicia Garcia, Site Supervisor and LPA was guided on a tour of the facility by the Site Supervisor. There are 48 children present and 9 staff. This is a preschool located on the first floor and there is a K-8th Camino Nuevo Charter Academy Elementary and Middle School in the same location. There are two sessions: 8:00-11:30AM and 12:30-4:00PM. This is a state funded program.

The program consists of 3 classrooms: Rainbow Room: 14 children with Staff 1, 2, & 3; Sunshine Room: 17 children with Staff 4, 5, & 6; Star Room:17 children with Staff 7, 8, & 9.

LPA toured the areas that are used by the children. The furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. This is a half-day program and the children do not nap in the facility. The facility provides snacks for the AM & PM sessions only. Availability of indoor drinking water was observed in classrooms via water fountains. Per Site Supervisor, the front office and staff restroom are used as the isolation area. Age appropriate sinks and toilets were inspected for availability and good repair in all classrooms. LPA observed a functional water fountain in each classroom. Also, LPA observed four functional water fountains in the play yard for children to drink freely. The snacks provided in the facility are brought by Better for You Meals and are stored in the refrigerator in each classroom. LPA observed the Menu and was reviewed for availability and appropriateness to children in care. There is no kitchen in the facility. There are no bodies of water. There are no firearms or ammunition on the facility premises. All storage areas containing poisons are locked. All disinfectants, cleaning solutions, hazardous items and medications are inaccessible to children in care. LPA observed carbon monoxide and smoke detectors in each classroom are in operable condition. Report Continues on Next Page 1 of 2

SUPERVISOR'S NAME: Claudia GuangorenaTELEPHONE: (323) -98-3417
LICENSING EVALUATOR NAME: Janeth ChavezTELEPHONE: (323) 981-3376
LICENSING EVALUATOR SIGNATURE:

DATE: 09/25/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2019
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 2
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: CAMINO NUEVO CHARTER ACADEMY
FACILITY NUMBER: 198013706
VISIT DATE: 10/08/2019
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Site Supervisor signed up on CCLD website to receive Quartely Updates during inspection. First Aid supplies were observed in each classroom under the sink and first aid back packs. The outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. The play yard is adequately fenced and has two double door exits. As per Site Supervisor children’s arrival and departure is through these two exits in the play yard. There is shade in the play yard. Outdoor play yard has water via four water fountains. LPA inspected fountains and are functional. Teacher child ratios were observed to be in compliance. Care and supervision was evaluated to determine if the basic needs of children are met. All children are adequately supervised. LPA advised Site Supervisor of Department updates and changes.

LPA also reviewed fingerprint clearances, children and staff records. Sign in and out sheets were reviewed during inspection. Children’s records were reviewed and are complete.

According to Site Supervisor, medication is only administered to a child when accompanied with a doctor's note and is stored in the office in a locked shelf. Currently there is one child who requires IMS.

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.

There are no deficiencies cited on today’s inspection.



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 conducted with Alicia Garcia. A copy of this report and appeal rights were provided and explained.

End of Page 2 of 2
SUPERVISOR'S NAME: Claudia GuangorenaTELEPHONE: (323) -98-3417
LICENSING EVALUATOR NAME: Janeth ChavezTELEPHONE: (323) 981-3376
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2019
LIC809 (FAS) - (06/04)
Page: 2 of 2