198016424-2-14-2025-33-CC-MAGE-DDVTNJ-20250214135249

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198016424
Report Date: 01/14/2025
Date Signed: 02/14/2025 01:54:11 PM

Document Has Been Signed on 02/14/2025 01:54 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 CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	KIDDIE ACADEMY OF GLENDORA		FACILITY NUMBER:	198016424
ADMINISTRATOR/ DIRECTOR:	BETH HOLMES		FACILITY TYPE:	840
ADDRESS:	1339 SOUTH GRAND AVENUE		TELEPHONE:	(626) 691-0242
CITY:	GLENDORA	STATE: CA	ZIP CODE:	91740
CAPACITY: 27	TOTAL ENROLLED CHILDREN: 24	CENSUS: 0	DATE:	01/14/2025
TYPE OF VISIT:	Annual/Required	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:30 PM
MET WITH:	Florence Banda		TIME VISIT/ INSPECTION COMPLETED:	04:30 PM

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On 01/14/2025 Licensing Program Analysts (LPAs) Mariah Aguirre and Mary Silva conducted an unannounced required 1 year inspection at the above facility. Upon arrival at 1:30PM, LPAs met with assistant director Florence Banda. At 1:30 PM, LPAs were led on a tour of the facility. This is a school age program consisting of 1 classroom and is licensed for 27 children. Per licensee, there are currently 24 children enrolled in the program. The facility operates Monday-Friday from 6:30AM to 6:00PM.

Licensing Program Analysts (LPAs) observed all required forms/publications to be posted by the entrance. Snack menus were reviewed to ensure that they are being posted a month in advance where it is visible for the child’s authorized representative. Menus for the past 30 days are available upon request.

At 1:45PM LPAs entered and inspected the school age classroom. Being that the inspection took place before school was let out no students and 1 staff member was present. LPAs observed the room to have all cleaning supplies (disinfectants and cleaning solutions) in a cabinet with a safety lock out of children’s reach. Per assistant director, no children in the school age classroom require medication. An allergy list was available for viewing of children who have food allergies in a cabinet labeled “allergies”. Per assistant director, at this time no children have allergies in the school age program. Furniture and equipment are in good condition, free of sharp, loose, and pointed parts. All floors are clean and safe.

All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids and the trash can is stored in a cabinet with a safety lock in the school age classroom. The facility was observed to be free of flies and other insects and rodents. Sufficient individual storage space for children was observed as cubbies were available to children with their names on it and hooks with labels for backpacks and sweaters are below the cubbies. At this time the office is used as an isolation area in the event a child is sick. Per assistant director parents are called and children are kept in the office until being picked up. First aid supplies are available and complete if use is needed.

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SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Mariah Aguirre
LICENSING EVALUATOR SIGNATURE:	DATE: 01/14/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025

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

FACILITY NAME: KIDDIE ACADEMY OF GLENDORA	FACILITY NUMBER: 198016424
	VISIT DATE: 01/14/2025

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Facility has a functioning carbon monoxide detector that meets the necessary requirements issued by the state. Assistant director states that there are no weapons, firearms, or bodies of water on the premises.

A fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fire extinguisher is fully charged, and was serviced on 09/18/2024, as indicated on the service tag. Per State Fire Marshall standards, fire extinguisher shall be serviced annually.

Two restrooms are available for the school age children to use one for the boys and one for the girls. A fully functional toilet and sink are available for children’s use in both bathrooms, and toilet paper and soap are fully stocked and available for children’s use.

At 2:15PM the kitchen was inspected, and all food preparation areas and food storage areas are kept clean and are free of litter, rubbish, and rodents and/or any other vermin. Snacks were reviewed for availability, quantity, and appropriateness to children in care. This facility provides Breakfast, Lunch, AM and PM snacks.

LPAs observed the outdoor play area. Per assistant director, due to the weather the outdoor play area was observed to have a broken sunshade. Per assistant director, children have not been outside in a week due to the hazardous air quality due to the Eaton Fire and the wind that has caused the structure to break. The play area surface is maintained in a safe condition and is free of hazards.

At 2:00PM school age children began to arrive at the facility. LPAs observed 7 children and 1 staff present in the school age classroom. Teacher- child ratios were observed to be in accordance with Title 22 regulations. Staff names were recorded, and all children were observed to be under visual supervision of a teacher during the tour. The licensee is within the conditions, limitations, and capacity specified on the license. All areas identified on the facility sketch was inspected.

At 2:20PM facility records were reviewed. 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 day the child is being dropped off and picked up. Disaster drills have been conducted at least every six months. The last disaster drill was conducted in December of 2024. Staff files were reviewed to have all required documentation per the childcare licensing department.

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SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Mariah Aguirre
LICENSING EVALUATOR SIGNATURE:	DATE: 01/14/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025

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

FACILITY NAME: KIDDIE ACADEMY OF GLENDORA	FACILITY NUMBER: 198016424
	VISIT DATE: 01/14/2025

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Criminal record clearance for all staff was reviewed. Verification of CPR and First Aid, as well as health preventative practices were reviewed. The childcare center director and fully qualified staff qualified to act in the director’s absence Is complete and on file. Educational background, required trainings, and experience for staff present at the facility was reviewed. A collection of random children’s files was reviewed to ensure completeness. Childrens’ files were complete.

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

Facility Representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

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. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). LPA verified that the lead testing was not completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. LPA provided facility the information to have Water Sampling registered.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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) 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/.

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SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Mariah Aguirre
LICENSING EVALUATOR SIGNATURE:	DATE: 01/14/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025

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

FACILITY NAME: KIDDIE ACADEMY OF GLENDORA	FACILITY NUMBER: 198016424
	VISIT DATE: 01/14/2025

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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.

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

Exit interview was conducted and report was reviewed with assistant director Florence Banda at XX:XXAM/PM. Copy of report was given to assistant director and no citations are being issued at this time.

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SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Mariah Aguirre
LICENSING EVALUATOR SIGNATURE:	DATE: 01/14/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2025

LIC809 (FAS) - (06/04)

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