198018964-8-9-2019-54-CC-RRAS-BEVVWF-20190809164751

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198018964
Report Date: 08/09/2019
Date Signed: 08/09/2019 04:47:58 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:	LBUSD-MACARTHUR CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	198018964
ADMINISTRATOR:	CYNTHIA YOUNG		FACILITY TYPE:	850
ADDRESS:	6011 CENTRALIA ST.		TELEPHONE:	(562) 421-8210
CITY:	LAKEWOOD	STATE: CA	ZIP CODE:	90713
CAPACITY:	23	CENSUS: 0	DATE:	08/09/2019
TYPE OF VISIT:	Case Management - Other	ANNOUNCED	TIME BEGAN:	02:45 PM
MET WITH:	Crisyabe Rodriguez, Program Coordinator		TIME COMPLETED:	05:05 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	Licensing Program Analysts (LPAs) Rita Ramos and Fabiola Vasquez conducted an announced case management inspection due to Licensee requesting a capacity increase and a classroom relocation. LPAs met with Cristabel Rodriguez, Program Coordinator, who guided analysts on a tour of the facility. Also present during this inspection was Anthony Wesley, Coordinating Teacher. This facility is located at MacArthur Elementary school in the city of Lakewood. This facility is currently licensed for Room 12 with a capacity of 23. The Licensee is requesting to relocate Room 12 to Room 1104 and to increase their capacity by 1 for a total of 24. LPAs measured Rooms 1104 during the inspection to ensure that the capacity the Licensee is requesting will be granted. This program will serve children ages 2 years to 5 years. This program will operate Monday through Friday from 6:30AM to 5:30PM. All areas identified on the facility sketch were toured both indoors and outdoors. This facility will have parents and/or guardians sign children in and out electronically via a computer tablet. The tablets will be located in each classroom. LPAs advised the Program Coordinator and the Coordinating Teacher that Sign-In and Sign-Out sheets should be readily available to print if Licensing were to request them upon an inspection. A health check will be conducted prior to children signing in on a daily basis. There is drinking water readily available in the class via a water faucet. 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. Linen will be taken home each week to be washed. Napping equipment (mats) were observed to be stored in a closet. ----Page 1 of 3

SUPERVISOR'S NAME: Brandi VanOosten	TELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita Ramos	TELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2019

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 3

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: LBUSD-MACARTHUR CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 198018964
	VISIT DATE: 08/09/2019

NARRATIVE

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LPAs advised that forms, regulations and quarterly updates can be accessed on the Child Care Licensing website at: www.ccld.ca.gov.

Based on measurements taken during today's inspection:

Room 1104 : There is space for 24 children

Prior to Licensing the following items are to be corrected and in compliance with Title 22, California Code of Regulations:

- Due to the facility requesting that the children use the cafeteria when children from the elementary school is in session, LPAs need to observe and inspect the cafeteria.

- The outdoor playground needs to be inspected to ensure that it is no longer under construction prior to children commencing school.

A relocation license and an increase from 23 to 24 may be granted after the aforementioned is available for inspection. In addition, this facility requested a waiver for the shared use of the restrooms that are located directly across from Room 1104 that is still pending. A fire clearance for Room 1104 was granted.

There were no deficiencies cited during 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. Exit interview was conducted with Cristabel Rodriguez, Program Coordinator, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.

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SUPERVISOR'S NAME: Brandi VanOosten	TELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita Ramos	TELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2019

LIC809 (FAS) - (06/04)

Page: 3 of 3

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: LBUSD-MACARTHUR CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 198018964
	VISIT DATE: 08/09/2019

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Per Program Coordinator, the isolation area is located in the nurse's office. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. LPAs observed that facility does have a carbon monoxide detector, smoke detector, and a serviced fire extinguisher.

Disinfectants, cleaning solutions, and other items that are dangerous to children, will be inaccessible to children and stored in a locked cabinet. Per Program Coordinator, there are no poisons stored at this facility.

This program will provide breakfast, lunch, and snack. A monthly menu is available and posted.

LPAs were not able to inspect the cafeteria and/or kitchen area during the inspection due to the elementary school being closed during the summer and there is construction occurring until the elementary school opens for the new school year. Per Program Coordinator, the preschool program commences before the elementary school does and the facility has all meals and snacks delivered to the facility until the elementary school opens.

Upon inspecting the outdoor playground , LPAs observed that it is also under construction. Per Program Coordinator, the construction will be completed on 08/16/19. LPAs advised the Program Coordinator that another visit will need to occur to ensure that the outdoor playground is no longer under construction and that it is conducive for children's use.

There are no bodies of water on the premises.

Coordinating Teacher states that medication will be stored in a locked filing cabinet. A First Aid kit was available in the classroom and was observed to contain the required first-aid supplies. The nurse's room will be used as an ill/isolation area. Ill children will use the restroom located in the nurse's office if an ill child were to require it. There are two beds available for children to rest if needed. This room was observed to be conducive for children's use at this time.

Incidental Medical Services (IMS): This facility plans to provide Incidental Medical Services – IMS. For IMS information, see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. A 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.
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SUPERVISOR'S NAME: Brandi VanOosten	TELEPHONE: (323) 981-3439
LICENSING EVALUATOR NAME: Rita Ramos	TELEPHONE: (323) 981-3985
LICENSING EVALUATOR SIGNATURE:	DATE: 08/09/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2019

LIC809 (FAS) - (06/04)

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