198016201-5-29-2024-54-CC-KCHE-D5QUNK-20240529154403

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198016201
Report Date: 05/29/2024
Date Signed: 05/29/2024 03:44:34 PM

Document Has Been Signed on 05/29/2024 03:44 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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	SOUTH REGION EARLY EDUCATION CENTER #2 (MCAULIFFE)		FACILITY NUMBER:	198016201
ADMINISTRATOR:	ANA VIDAL		FACILITY TYPE:	850
ADDRESS:	8914 HUNT AVE		TELEPHONE:	(323) 249-5779
CITY:	SOUTH GATE	STATE: CA	ZIP CODE:	90280
CAPACITY:	175	CENSUS: 133	DATE:	05/29/2024
TYPE OF VISIT:	Annual/Required	UNANNOUNCED	TIME BEGAN:	12:45 PM
MET WITH:	Ana Vidal, Principal		TIME COMPLETED:	04:00 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	On 05/29/2024 at 12:45 PM an Unannounced Annual/Required Inspection was conducted by Licensing Program Analyst (LPA) Katrina Chicote. LPA announced purpose of visit and initially met with Isabel Rodriguez, who began tour of facility. Facility Representative (FR), Ana Vidal, Principal, arrived shortly after and took over tour of facility and provided guided tour of facility both indoors and outdoors. Facility is currently licensed for a capacity of 175. LPA observed board in Office indicating 158 enrolled, Staff confirm information to be accurate. The program currently operates Monday thru Friday from 6:45 AM to 5:30 PM. Required postings were observed. LIC 125 was provided. The facility is made up of seven classrooms. At the initial start of the site visit, LPA observed 20 preschoolers with two staff in Rm-1, 22 preschoolers with two staff in Rm-2, 21 preschoolers with four staff in Rm-3, 15 preschoolers with three staff in Rm-4, 18 preschoolers with four staff in Rm-5, 21 preschoolers with four staff in Rm-6, and 16 preschoolers with five staff in Rm-7 (PCC). Beginning at 12:50 PM, furniture and equipment were inspected for age appropriateness and good repair in each classroom. LPA observed surface of classrooms to be safe and clean, and age appropriate tables and chairs available for children well maintained. LPA observed learning stations for dramatic play, math, and science with toys well maintained free of loose and sharp parts and a library area available for quiet play. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. During inspection, LPA observed that children were eating lunch in classrooms and staff were setting up for nap. Cots were inspected and observed being laid out as to not hinder walkways and entrances/exits. Per staff, linens are provided by the District and washed weekly by laundry service. Availability of drinking water was reviewed. LPA observed operable drinking fountains available in each classroom as well as children's personal water bottles. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPA observed Bathroom Report Continues - Page 1 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2024

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 6

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: SOUTH REGION EARLY EDUCATION CENTER #2 (MCAULIFFE)	FACILITY NUMBER: 198016201
	VISIT DATE: 05/29/2024

NARRATIVE

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1 & 2 in hallway that is shared by Rms 1 and 2 to total 3.5 toilets and two sinks, shared bathroom for Rms 3 and 4 to have four toilets and four sinks, shared bathroom for Rms 5 and 6 to have four toilets and four sinks, and Rm-7 bathroom to have own bathroom that has three toilets and three sinks. LPA observed two additional sinks available in each classroom that were operable at time of inspection.

LPA observed a first aid kit is kept in each classroom which was inventoried for necessary supplies. LPA tested carbon monoxide detector located in office which was observed to be in operable condition at time of inspection. LPA observed smoke detectors and fire extinguishers are present at the facility. Disaster drill log was available and last drill conducted on 05/23/2024. Sick/isolation area is in Nurse's Office. Per LAUSD guidelines, hazardous items including poisonous cleaning compounds are not stored at the facility and only LAUSD approved cleaning solutions are kept at the facility. LPA observed these items stored in cabinet on high shelf in classrooms. FR confirms these are only cleaning solutions used by staff to wipe down tables and additional cleaning happens daily by Facility Maintenance.

Snack/lunch menus were reviewed and observed posted in each classroom. Per FR, children's meals are delivered to facility by nearby High School campus. LPA observed children eating lunches inside the classrooms at time of inspection. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. LPA observed moveable bins to dispose of discarded food to have tight fitting lids at time of inspection.

Beginning at 1:20 PM, outdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. Required shade and fencing were inspected. LPA observed two age appropriate multi-level play structures with climbing equipment and slides that are well maintained with a cushioning material below to absorb fall that is also well maintained at time of inspection. LPA observed large shaded area in between structures and a variety of age appropriate seating through out play yard that have umbrella for additional shade. LPA observed a variety of outdoor play equipment that are age appropriate through out the yard, such as tricycles, sensory tables filled with sand, musical toys, and toys for dramatic play that are free of loose and sharp parts at time of inspection. LPA observes surface of outdoor play areas to be maintained for activities planned. LPA advised FR that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. The children have access to drinking fountains during outside play as well as their water bottles. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed.
Report Continues - Page 2 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2024

LIC809 (FAS) - (06/04)

Page: 2 of 6

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: SOUTH REGION EARLY EDUCATION CENTER #2 (MCAULIFFE)	FACILITY NUMBER: 198016201
	VISIT DATE: 05/29/2024

NARRATIVE

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Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed. LPA observed all children present signed in at time of inspection. Personal Rights of children were observed by LPA.

All staff and employees have obtained a criminal record clearance or criminal record exemption as a condition of employment with the Los Angeles Unified School District (LAUSD).

Beginning at 1:30 PM, staff and children’s records were reviewed for completeness. Inspection of required forms was made and documented on the LIC 857 for children and the LIC 859 for staff. CPR card expires on 02/17/2026 for Staff #4. 4 of 6 staff files reviewed did have proof of current AB1207 Mandated Reporter Training certificate on file at time of inspection. Confidential files such as LIC 503 were not reviewed during today's inspection as they are stored in District Office. LIC 857 and LIC 859 were provided and discussed.

CCC COMPLETED TESTING AND REMEDIATED LEAD EXCEEDANCES.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.

LPA referred FR to the Department website for lead: Lead Toxicity Prevention and Water Testing Information.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.
For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

LPA observed medicines stored in shelf in Nurse's Office, which were observed to be stored according to Title 22 Regulation requirements.

Report Continues - Page 3 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2024

LIC809 (FAS) - (06/04)

Page: 3 of 6

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: SOUTH REGION EARLY EDUCATION CENTER #2 (MCAULIFFE)	FACILITY NUMBER: 198016201
	VISIT DATE: 05/29/2024

NARRATIVE

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The following were discussed:
LPA advised of the requirement to report Unusual Incidents and/or injuries to the parent/guardian and to CCL within the time frame specified by the regulation, this includes any changes as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your location.

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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.

MyChildCarePlan.org – Centers and Family Child Care Homes Licensee [or facility representative] was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited only advisories given today, 05/29/2024.

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

Exit interview was conducted and report was reviewed with the Facility Representative, Ana Vidal.

Report Ends - Page 4 of 4

SUPERVISOR'S NAME: Denise Gibbs	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Katrina Chicote	TELEPHONE: (323) 629-7658
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2024

LIC809 (FAS) - (06/04)

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