198019508-2-14-2020-33-CC-JCHZ-BLSS5U-20200214123455

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198019508
Report Date: 02/14/2020
Date Signed: 02/14/2020 12:35:02 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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	LYCEE INTERNATIONAL DE LOS ANGELES		FACILITY NUMBER:	198019508
ADMINISTRATOR:	SARAH KOA		FACILITY TYPE:	850
ADDRESS:	2714 ST GEORGE ST		TELEPHONE:	(323) 522-3848
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90027
CAPACITY:	96	CENSUS:	DATE:	02/14/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:30 AM
MET WITH:	Sarah Koa		TIME COMPLETED:	01:00 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	Licensing Program Analysts (LPAs) Janeth Chavez & Jennifer Anguiano conducted an unannounced Annual inspection. LPA met with Director, Sarah Koa who guided LPA on a tour of the facility. This is a preschool program that serves children ages 2 to 6 years old. The facility is located inside St. Casimir Church. The program operates from 7:30am-6:00pm (M-F). The preschool is licensed for 96 children. There are74 children present and 12 staff. Teacher-child ratios were observed to be in compliance with Title 22 Regulations. All adults present have obtained a criminal record clearance or exemption. The parents and visitors enter thru the gates adjacent to the parking lot. The preschool consists of 7 classrooms: Room 1: 12 Children with 2 Staff; Room 2: 10 Children with 2 Staff; Room 3: 12 Children with 2 Staff; Room 6: 14 Children with 2 Staff; Room 7: 12 Children with 2 Staff; Room 8: 14 Children with 2 Staff. Room 4 is used as a multipurpose room for children for the rainy days or other activities. All areas used by the children were inspected. All children were observed to be under visual supervision of a teacher at all times. LPAs observed all required forms are posted near the entrance and is visible to the children’s authorized representatives. The Licensee is within the conditions, limitations, and capacity specified on the license. Furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All toilets and hand washing facilities are in safe and sanitary operating conditions. As per Mrs. Koa, the office and staff restroom are used as an isolation area and a bed is available. The parents are contacted immediately when children are determined to be ill. First Aid supplies are available and complete in the office. Sufficient individual storage space for children was observed in the classrooms. Each child has a cubby. LPA observed cots as napping equipment in the classrooms. The facility has emergency snacks for the children. As per Mrs. Koa, the parents provide lunch and snacks for their children. There is a kitchen that belongs to St. Casimir Church but it is not used by the facility. There is no food preparation on site. LPA observed the detergents and cleaning supplies are inaccessible to children. Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to authorized representative. LPA observed paper cups and water dispensers and cups in each classroom for children to drink freely. Also, children bring their own water bottles.

SUPERVISOR'S NAME: Claudia Guangorena	TELEPHONE: (323) -98-3417
LICENSING EVALUATOR NAME: Janeth Chavez	TELEPHONE: (323) 981-3376
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2020

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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: LYCEE INTERNATIONAL DE LOS ANGELES	FACILITY NUMBER: 198019508
	VISIT DATE: 02/14/2020

NARRATIVE

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LPA observed storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Facility has one or more functioning carbon monoxide & smoke detectors and are checked once a year by the fire department. The licensee takes measures to keep the facility free of flies, other insects and rodents. Outdoor play equipment was observed to be in good condition, free of sharp, lose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Per Mrs. Koa, there are no bodies of water. LPAs did not observe any bodies of water during this inspection. Areas around and/or under climbing equipment, slides have mulch as cushioning material to absorb a fall. Per Mrs. Koa, there are no weapons or firearms on the premises.

Sign in and out sheets were reviewed. A random sample of Children’s & Staff records were reviewed to ensure that they are complete. Criminal Record Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. The Director has current CPR card and it expires on 08/2021. AB 1207- Child Abuse Mandated Reporter Online Training and SB 792-Immunization requirements were discussed with Director.

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.

REMINDER: Failure to obtain a criminal record background check clearances prior to initial presence in the facility will result in an immediate $100.00 dollar or more per day Civil Penalty. LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. Tools Resources-Quarterly Updates-Child Care Program.

There are no deficiencies cited on 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. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview was conducted with Sarah Koa. Appeal Rights and Procedures explained and provided.

SUPERVISOR'S NAME: Claudia Guangorena	TELEPHONE: (323) -98-3417
LICENSING EVALUATOR NAME: Janeth Chavez	TELEPHONE: (323) 981-3376
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2020

LIC809 (FAS) - (06/04)

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