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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198014887
Report Date: 03/05/2020
Date Signed: 03/05/2020 03:30:02 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:UNIQUE'S PRESCHOOL INFANT CENTERFACILITY NUMBER:
198014887
ADMINISTRATOR:LETICHA TONEYFACILITY TYPE:
830
ADDRESS:9322 S. MAIN STREETTELEPHONE:
(323) 779-2595
CITY:LOS ANGELESSTATE: CAZIP CODE:
90003
CAPACITY:27CENSUS: 19DATE:
03/05/2020
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
08:45 AM
MET WITH:Leticha Toney, DirectorTIME COMPLETED:
01:00 PM
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Licensing Program Analysts (LPAs) Katrina Chicote and Denise Gibbs conducted an Unannounced Required Annual inspection on 3/5/2020 at 8:45 AM. LPAs met with Leticha Toney, Director, who guided analyst on a tour of the facility. This is an infant program with a toddler option that consists of 3 classrooms. A Preschool component, facility #198014885, is on the same location. Facility operation hours are Monday to Friday from 6:00 AM to 6:00 PM.

All areas identified on this report were inspected. Upon arrival, there is a total census of 12 infants and 7 toddlers present and a total census of 4 teachers present. Room 1(Older Infants): Staff 1 (S1) with 9 children. Room 2 (Toddlers): S2 with 7 children, Room 3 (Younger Infants): S3 with 3 children. During inspection, S4 joined Room 1(Older Infants) room. Teacher-Child ratio was observed and facility is operating out of ratio in accordance with Title 22 Regulations. All children were observed to be under visual supervision of a teacher at all times. Classrooms were observed to ensure that infants are never left unattended and under the direct visual supervision of a staff person at all times.



The following was observed during the tour of the facility:

Children's roster was reviewed and is current. Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Children present were signed in. Disaster drill log was available, last drill was conducted on March 4, 2020. LPAs observed required licensing documents posted on bulletin board in the main entrance to the facility.


Report Continues – Page 1 of 4
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:

DATE: 03/04/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2020
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 7
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 CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: UNIQUE'S PRESCHOOL INFANT CENTER
FACILITY NUMBER: 198014887
VISIT DATE: 03/05/2020
NARRATIVE
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Indoor space is physically separate from other child care components. Furniture and equipment were inspected for age appropriateness and good repair. Toys were observed to be safe, and do not have sharp points, edges, splinters and are not made of small parts that can pose a choking hazard. LPAs observed baby bouncer and a mobile in a crib. LPAs advised Licensee these items are not allowed in a center. Licensee removed during inspection. All materials and surfaces accessible to children are toxic free. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean.

Children have their own cubby to store their belongings. Napping equipment was observed in a separate room. Storage for infants’ belongings and napping equipment/cribs was inspected and meet all regulatory requirements. LPAs observed 6 Cribs (Lakeshore) use for younger infants and cots used for older infants. Per Director 1 teacher is always supervising the nap room while infants sleep. (LPA discussed Safe Sleep Practices and form provided) Linens are changed daily or more frequently, as needed by staff. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. LPAs observed that infant changing tables have a padded surface no less than one-inch-thick and are covered with washable vinyl or plastic. The infant changing tables have raised sides that are at least 3 inches high. LPAs observed that infant changing tables are within an arm’s reach of a sink.

Telephone service, heating, lighting and ventilation were evaluated and are in operating condition. Per Director, the isolation area is located in the her office. Parents are contacted immediately when children are determined to be ill. Availability of drinking water was reviewed, LPAs observed water fountains in all classrooms. First Aid supplies were observed in each classroom hung on the wall by the door.



Disinfectants, cleaning solutions, and other items that are dangerous to children, were observed to be inaccessible. According to the Director, medication is not administered in the facility. Director states that there are no poisons stored at the facility and understands that storage areas for poisons must be locked with a key or combination lock. Facility has one or more functioning carbon monoxide and smoke detectors that meet statutory requirements.
Report Continues on Next Page – 2 of 4
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:

DATE: 03/05/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2020
LIC809 (FAS) - (06/04)
Page: 2 of 7
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 CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: UNIQUE'S PRESCHOOL INFANT CENTER
FACILITY NUMBER: 198014887
VISIT DATE: 03/05/2020
NARRATIVE
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Kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. LPAs observed that bottles and food items were stored in diaper changing area and not consistently labeled with infants’ names and dates. Per Director, bottles are prepared by the staff, which is a violation of Title 22 Regulations. LPA observed infant cough syrup stored with other food items. The facility provides AM snack, lunch and PM snack for children who eat table food (per needs and service plan). Menus available during inspection. 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 45˚ (F) or less.

Facility has waiver on file for outdoor play use. LPAs observed outdoor play equipment consists of plastic play structure, climbing equipment and was observed to be in good condition with proper cushioning material to absorb a fall. LPA observed bicycles and outdoor toys free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. The outdoor area has adequate shade. The Director states that there are no bodies of water on the premises and LPAs 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. Staff Records were reviewed to ensure that a health screening report is on file. Infant Teachers files were reviewed to ensure that teachers present are qualified. Children’s Records were reviewed to ensure that Identification and Emergency form and a Needs and Services Plan are on file.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing 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 DOES:

A hard copy of A Child Care Provider’s Guide to Safe Sleep and Lead Handout was provided.


LPA advised the Director to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. Report Continues – Page 3 of 4
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:

DATE: 03/05/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2020
LIC809 (FAS) - (06/04)
Page: 3 of 7
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 CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: UNIQUE'S PRESCHOOL INFANT CENTER
FACILITY NUMBER: 198014887
VISIT DATE: 03/05/2020
NARRATIVE
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Based on this information, the following deficiencies on the attached LIC 809D are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
Upon receipt of this report, the licensee shall post ANY licensing report documenting a type “A” citation. This must remain posted for 30 days during hours of operation. In addition to posting this report, the licensee will also provide copies to the parents of the children in care and any newly enrolled children for up to one year.

A copy of the LIC 9224 - Acknowledgement of Receipt of Licensing Reports was provided.

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 Director, Leticha Toney on 3/5/2020. The Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these forms.


Report Ends – Page 4 of 4
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:

DATE: 03/05/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2020
LIC809 (FAS) - (06/04)
Page: 4 of 7
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 CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: UNIQUE'S PRESCHOOL INFANT CENTER
FACILITY NUMBER: 198014887
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/05/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/09/2020
Section Cited

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101416.5(b) Staff-Infant Ratio
There shall be a ratio of one teacher for every four infants in attendance

This regulation was not met as evidenced by:
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Based on observations, interviews, and record review by LPAs, Room 1 had 9 older infants with 1 teacher. This poses an immediate/potential health, safety, or personal rights risk to children in care
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Type A
03/06/2020
Section Cited

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101226(2) Health-Related Services
All prescription and nonprescription medications shall be maintained with the child's name and shall be dated.

This regulation was not met as evidenced by:
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Based on observations and interviews by LPAs, cough syrup was found to be stored in diaper changing area with no label of child's name. Per Director and S3 were unaware of whose medicine it was.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:
DATE: 03/05/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/05/2020
LIC809 (FAS) - (06/04)
Page: 5 of 7
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 CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: UNIQUE'S PRESCHOOL INFANT CENTER
FACILITY NUMBER: 198014887
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/05/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/06/2020
Section Cited

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101427(e)(1) Infant Care Food Service
The infant's authorized representative may provide formula or breast/mother's milk.
(1) Such formula or milk shall be bottled before being accepted by the center.

This regulation was not met as evidenced by:
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Based on observations and interviews by LPAs: bottles were being prepped by the staff on site.
This poses a potential health, safety, or personal rights risk to children in care
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Type B
04/06/2020
Section Cited

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101427(j) Infant Care Food Service
Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.

This regulation was not met as evidenced by:
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Based on observations and interviews by LPAs, bottles were not labeled consistently with child's names and not dated.
This poses a potential health, safety, or personal rights risk to children in care
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:
DATE: 03/05/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/05/2020
LIC809 (FAS) - (06/04)
Page: 6 of 7
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 CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: UNIQUE'S PRESCHOOL INFANT CENTER
FACILITY NUMBER: 198014887
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/05/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/06/2020
Section Cited

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1596.8662(d)(1) Health and Safety Code
a person who is a licensed child care provider... of a licensed child day care facility shall complete the mandated reporter training, complete renewal... every two years following the date on which he or she completed...
This regulation was not met as evidenced by:
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Based on interviews and record review by LPAs, no mandated reporter certification was observed in S1, S2, S3, and S5…. This poses a potential health, safety, or personal rights risk to children in care.
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Type B
04/06/2020
Section Cited

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1596.622 Health and Safety Code
1597.622 Health and Safety Code
...September 1, 2016, a person shall not
be employed..a family day care home if he
or she has not been immunized against
influenza, pertussis, and measles.
This regulation was not met as evidenced by:
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Based on interviews and record review by LPAs, S1, S2, and S3 are missing proof of immunization. This poses a potential health, safety, or personal rights risk to children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina ChicoteTELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:
DATE: 03/05/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/05/2020
LIC809 (FAS) - (06/04)
Page: 7 of 7