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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198014929
Report Date: 05/24/2022
Date Signed: 05/24/2022 01:33:37 PM


Document Has Been Signed on 05/24/2022 01:33 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754



FACILITY NAME:SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC.FACILITY NUMBER:
198014929
ADMINISTRATOR:CLAUDIA GARCIAFACILITY TYPE:
850
ADDRESS:892 E. 48TH STREETTELEPHONE:
(323) 234-1471
CITY:LOS ANGELESSTATE: CAZIP CODE:
90011
CAPACITY:45CENSUS: 27DATE:
05/24/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:35 AM
MET WITH:Claudia Garcia, Program DirectorTIME COMPLETED:
01:47 PM
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On Tuesday, May 24, 2022 at 9:35 a.m. Licensing Program Analyst Mayra Rivera conducted an annual inspection and met with program director Claudia Garcia who guided LPA Rivera on a tour of the facility.

This is a preschool program which consists of two classrooms (room 5, 6 and outdoor play yard). This preschool program operates from 8:30 a.m. to 12:00 p.m. half day. This site also house a family literacy program and an infant program where mothers are taught parenting skills. The mothers stay on site with the infants. Both programs are exempt from Licensure. Sign in and out takes place at the main entrance area. All areas identified on the facility sketch were toured both indoors and outdoors.



At approximately 9:55 a.m. LPA entered classroom 5 to conduct an inspection. LPA Rivera observed 15 preschool children playing, 3 staff members and teacher child ratio was observed. LPA Rivera observed age appropriate furniture and equipment to be in good condition, free of sharp, not loose, or pointed parts and age appropriate toys accessible to children. LPA observed individual personal bin containers with children names inside their cubbies with their personal items. LPA observed cleaning solutions stored inside the storage cabinet with a child proof lock in place making it inaccessible for children to reach or open the cabinet door. LPA Rivera observed a step trash bin with a tight-fitting lid.

At approximately 10:11 a.m. LPA entered classroom 6 to conduct an inspection. LPA Rivera observed 12 preschool children playing, 3 staff members and teacher child ratio was observed. LPA Rivera observed age appropriate furniture and equipment to be in good condition, free of sharp, not loose, or pointed parts and age appropriate toys accessible to children. LPA observed individual personal bin containers with children names inside their cubbies with their personal items. LPA observed cleaning solutions stored inside the cleaning supply room with the door closed. LPA advised to add a chain lock to prevent the children opening the door. LPA Rivera observed a step trash bin with a tight-fitting lid.

SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Mayra RiveraTELEPHONE: (323) 629-7782
LICENSING EVALUATOR SIGNATURE:
DATE: 05/24/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/24/2022
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 CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC.
FACILITY NUMBER: 198014929
VISIT DATE: 05/24/2022
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At approximately 10:25 a.m LPA Rivera observed the bathrooms (one located by room 6 and the other located by the administration office) to be in good condition with working toilets, sinks, hand soap dispenser, paper towels and toilet training seats. LPA observed a total of 6 toilets and 4 sinks. Ill/isolation area children utilize staff restroom located by the director's offices.

At approximately 10:40 a.m. LPA Rivera entered the outdoor playground to conduct an inspection. LPA observed the equipment to be age appropriate and in safe condition, free of sharp, no loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under climbing equipment, are cushioned with cushion padding that absorbs a fall. LPA observed the play structure to be for ages 2-5. For outdoor drinking water, the water jugs are available along with disposable water cups. For adequate shade, LPA observed a sun sail triangle.

Heating lighting and ventilation were evaluated by LPA Rivera. LPA observed central AC/heater and vents located on the ceiling wall. LPA observed the thermostat located in room 6 and the current room temperature to be at 74 degrees. LPA observed the fire extinguishers located inside the classrooms and kitchen and the valve on the required 2A10BC fire extinguishers indicating fully charged and serviced on 02/23/2022. LPA Rivera observed Smoke/ carbon detectors in each classroom; tested and heard the sound. The combo smoke/carbon detectors are operable. LPA observed the fire and earthquake drill log. Last fire drill conducted on 4/29/22 and earthquake 2/1/22. LPA also observed the first aid kits in each classroom and fully stocked.

LPA did not observe napping equipment because the program does not have a nap time schedule due to the preschool program is half day. For ill/isolation area children utilize the director's office and a cot is available for children to rest if needed. At approximately 11:00 a.m. LPA Rivera reviewed staff, children files, children roster and sign in/sign out sheets. Children files are up to date and complete. Staff 1 is missing proof TDAP, and staff 6, 7, 8 missing LIC 503 Health Screening Report

This program provides breakfast and lunch. The meals are provided by a vendor. A monthly snack menu is available and posted in each classroom. For water drinking LPA observed disposable water cups and water pitcher in each classroom. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including moveable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects and rodents.

SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Mayra RiveraTELEPHONE: (323) 629-7782
LICENSING EVALUATOR SIGNATURE:

DATE: 05/24/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2022
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 CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC.
FACILITY NUMBER: 198014929
VISIT DATE: 05/24/2022
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Facility administers medication. Before administrating medication, parents sign a medication consent form, provides the medication in original container with Dr's prescription. At this time, facility has one child with emergency medication and LPA observed the medication (Epi Pen) with expiration date 4/1/23.

Program director Claudia Garcia has proof of pediatric First Aid/CPR certification expires 8/19/23, preventative health and safety training with the nutrition and lead component dated 4/21/22 , child abused mandated certification (AB 1207) dated 03/23/21 and immunization against pertussis, and measles, and influenza. Director has been informed mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com

Incidental Medical Services (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



Criminal Record Statement
Director Claudia Garcia was informed that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA Rivera provided technical violations for staff 6,7 and 8 missing LIC 503 Health Screening Report and Staff 1 missing proof of the TDAP immunization. Director Claudia has been given a due date of 6/10/22 to provide the proof of the LIC 503 Health Screening Report and TDAP.
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Mayra RiveraTELEPHONE: (323) 629-7782
LICENSING EVALUATOR SIGNATURE:

DATE: 05/24/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2022
LIC809 (FAS) - (06/04)
Page: 3 of 4
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: SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC.
FACILITY NUMBER: 198014929
VISIT DATE: 05/24/2022
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To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Notice of Site Visit

A notice of site visit was given and must remain posted for 30 days.

Exit Interview

Exit interview conducted and report was reviewed with director Claudia Garcia.

SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Mayra RiveraTELEPHONE: (323) 629-7782
LICENSING EVALUATOR SIGNATURE:

DATE: 05/24/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/24/2022
LIC809 (FAS) - (06/04)
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