198020021-10-29-2019-33-CC-CGRN-BHEVR7-20191029163928

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198020021
Report Date: 10/29/2019
Date Signed: 10/29/2019 04:39:33 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:	WORLD OF LITTLE ANGELS		FACILITY NUMBER:	198020021
ADMINISTRATOR:	TUROSCA ALLEN		FACILITY TYPE:	850
ADDRESS:	2120 N. FAIR OAKS AVE		TELEPHONE:	(626) 639-3595
CITY:	ALTADENA	STATE: CA	ZIP CODE:	91001
CAPACITY:	14	CENSUS: 11	DATE:	10/29/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:35 PM
MET WITH:	Turosa Allen		TIME COMPLETED:	04:45 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 Analyst (LPA) Crystal Green conducted an unannounced annual inspection. LPA was greeted by Administrator, Brigitte Deponte, who assisted licensing staff until Director, Turosca Allen, arrived later during inspection. This is a preschool program licensed for 14 preschoolers which operate Monday – Friday from 6:30 AM to 7:00 PM. This preschool consists of 2 classrooms. LPA observed there to be 11 preschoolers with 2 staff members outside in the play area. Teacher-child ratios were observed, and staff names were recorded. All children were observed by licensing staff to be under visual supervision of a teacher at all times. Facility uses Kinder-line electronic 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 the day. Furniture and equipment were inspected to ensure that they are in good condition. Napping equipment was inspected for good condition, appropriate storage, and cleanliness. Bedding is stored separately in each child storage cubbies. Toilets and sinks were observed to be in safe and sanitary operating conditions. LPA observed each classroom to have drinking water available via water pitcher and cups. At this time, the office is used as an isolation area for ill children. Parents are contacted immediately when children are determined to be ill. The facility provides AM snack, Lunch, and PM snack. Facility has a refrigerator available to store children food. Food preparation and storage areas are clean and free of litter. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children shall be made inaccessible. Outdoor playground equipment was observed to be in a safe condition. Climbing equipment observed is surrounded by rubber surfaces. The facility also has adequate shade available outside via tree. LPA observed there to be drinking water available outside via water pitch.

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 854-8930
LICENSING EVALUATOR NAME: Crystal Green	TELEPHONE: (323) 980-4930
LICENSING EVALUATOR SIGNATURE:	DATE: 10/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/29/2019

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: WORLD OF LITTLE ANGELS	FACILITY NUMBER: 198020021
	VISIT DATE: 10/29/2019

NARRATIVE

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Staff Records was reviewed to ensure that each file contains a Personnel Record, Qualifications and verification of CPR/First Aid and health preventative practices documentation. Children’s Records was reviewed to ensure that each child has an Emergency and Identification form on file.

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 the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at http://www.ada.gov/childqanda.htm

LPA advised the director about the Child Care Advocate Program which provides the latest email updates regarding resources and quarterly information by signing up through email at: childcareadvocatesprogram@dss.ca.gov. Access to forms and regulations as well as quarterly updates is available at: www.ccld.ca.gov

Effective January 1, 2018: AB1207 Mandated Child Abuse Reporting- Existing licensees and employees must meet requirements by March 30, 2018. New facility employees must meet requirements within 90 days of employment. The required training must be completed every two years and documentation maintain on file. Website provided: http://mandatedreporterca.com.

At this time the facility is in compliance with Title 22 no deficiencies cited.

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 reprehensive. Failure to maintain posting as required will result in a civil penalty of $100.00.

The exit interview was conducted with Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. The Director was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these forms.

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 854-8930
LICENSING EVALUATOR NAME: Crystal Green	TELEPHONE: (323) 980-4930
LICENSING EVALUATOR SIGNATURE:	DATE: 10/29/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/29/2019

LIC809 (FAS) - (06/04)

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