198020404-6-1-2023-33-CC-CGRN-CSE2HN-20230601172503

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198020404
Report Date: 06/01/2023
Date Signed: 06/01/2023 05:25:10 PM

Document Has Been Signed on 06/01/2023 05:25 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
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	DISNEY CHILDREN'S CENTER		FACILITY NUMBER:	198020404
ADMINISTRATOR:	ELISHA GONZALEZ		FACILITY TYPE:	830
ADDRESS:	625 PAULA ST		TELEPHONE:	(818) 931-5437
CITY:	GLENDALE	STATE: CA	ZIP CODE:	91201
CAPACITY:	36	CENSUS: 29	DATE:	06/01/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Elisha Gonzalez		TIME COMPLETED:	03:00 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 Analyst (LPA) Crystal Green conducted an unannounced annual inspection. LPA met with Director, Elisha Gonzalez, who provided analyst a tour of the facility. The licensee also operates a preschool program (198020405) on the same premises. Preschool and infant licenses are conducted in physically separate areas both indoors and outdoors. There are no shared areas between the programs. The facility hours of operation are Monday – Friday from 8:00 AM – 6:00 PM. This facility currenty has (3) classrooms: Orchid, Lotus, and Bamboo classrooms. During this inspection, LPA observed 12 Infants with 5 staff in the Orchid room, 8 Infants with 5 staff in the Lotus room, and 9 Infants with 5 staff in the Bamboo room. All infants were observed by LPA to be under visual supervision of a teacher at all times. The Licensee is within the conditions, limitations, and capacity specified on the license. The facility uses My Bright Day application for parents sign in and out. Licensing staff observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. LPA observed the changing tables and feeding chairs to be operational condition. There are changing table within arm's reach of a sink located within the classrooms. The facility was observed to have diapers and wipes available near the changing tables. LPA observed the designated napping area to contain cribs, however there are cots available for the older infants to nap. Napping equipment was observed in good form. Storage for children's belongings were inspected. LPA observed each child to have their own cubbies. Drinking water is access to children via water filter water attached to the sinks located throughout the facility. The children also has their own personally sippy cups. At this time, the Director's Office is used as an isolation area. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted. Report Continues Page 1 of 3

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Crystal Green	TELEPHONE: (323) 980-4930
LICENSING EVALUATOR SIGNATURE:	DATE: 06/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/01/2023

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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: DISNEY CHILDREN'S CENTER	FACILITY NUMBER: 198020404
	VISIT DATE: 06/01/2023

NARRATIVE

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The facility has a kitchen prep area located within the classrooms where food is prepared. The parents provide formula and lunches. The facility provides AM and PM snacks. LPA observed that all food brought from home contains the child’s name on the outside and is protected from contamination. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.

The Infant program currenty has (3) designated outdoor play areas. LPA observed it to be physically separated from the preschool outdoor play yards. Outdoor play equipment is in good condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe and is free of hazards. There is adequate shade available outdoors via canopies.

Staff Records were reviewed to ensure that a health screening report and Mandated Reporter Training Certificate is on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file.

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 Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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

The Licensee has submitted a request to increase the overall capacity of the Infant program by removing (1) classroom, the Cactus, from the Preschool license #198020405 and designate for use under the the Infant license. LPA observed the classroom to be physical separate from the preschool program. During this inspection measurements were obtained for the Cactus classroom. No children were present in the Cactus classroom. LPA observed there to be a designated napping/ crib area located within the classroom. There were a total of 6 cribs available in the designated crib area. LPA observed there to be 3 toilets/ 4 faucets for the sink and 2 changing tables within arms reach a sink. At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.
Report Continues Page 2 of 3

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Crystal Green	TELEPHONE: (323) 980-4930
LICENSING EVALUATOR SIGNATURE:	DATE: 06/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/01/2023

LIC809 (FAS) - (06/04)

Page: 2 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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: DISNEY CHILDREN'S CENTER	FACILITY NUMBER: 198020404
	VISIT DATE: 06/01/2023

NARRATIVE

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The department has received an approved Fire Clearance from Glendale Fire Prevention. Based on the measurements obtained during this inspection the new capacity for the Infant program will be fifty four (54) children.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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.

Exit interview was conducted with Director.

Report Ends Page 3 of 3

SUPERVISOR'S NAME: Christina Gabelman	TELEPHONE: (323) 981-3380
LICENSING EVALUATOR NAME: Crystal Green	TELEPHONE: (323) 980-4930
LICENSING EVALUATOR SIGNATURE:	DATE: 06/01/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/01/2023

LIC809 (FAS) - (06/04)

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