203808171-2-11-2020-04-CC-JMOA-BLPTB6-20200211133437

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 203808171
Report Date: 02/11/2020
Date Signed: 02/11/2020 01:34:43 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME:	MIS TESOROS HEAD START CENTER		FACILITY NUMBER:	203808171
ADMINISTRATOR:	CATALINA RODRIGUEZ		FACILITY TYPE:	850
ADDRESS:	131 MACE STREET		TELEPHONE:	(559) 675-9137
CITY:	MADERA	STATE: CA	ZIP CODE:	93638
CAPACITY:	20	CENSUS: 15	DATE:	02/11/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:25 AM
MET WITH:	Catalina Rodriguez		TIME COMPLETED:	01:00 PM

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Licensing Program Analysts (LPAs) Juvenal Moctezuma and Joseph Pacheco conducted an unannounced Annual/Random Inspection and met with Center Director, Catalina Rodriguez and Center Advocate, Maridel Villa. The purpose of the inspection was discussed with Catalina and a tour of the center was conducted both inside and outside. LPAs took census and observed that the children were playing out in the playground under the supervision of the director, one teacher, and one Aide.

Center operates from August through the end of May from 08:00 AM to 02:00 PM Monday through Friday. Disinfectants, cleaning solutions and all hazardous items are stored in a locked cabinet which are inaccessible to children in care. Some disinfectants and cleaning solutions were observed to be under the kitchen sink. LPA reminded Catalina to make sure they are always out of reach from children.

Maridel stated that the center provides Incidental Medical Services (IMS). An IMS plan will be submitted. Maridel Stated that the center does not have any current children that use medication. Medication would be stored in a locked cabinet inside the directors office or in a high cabinet inside the classroom. Furniture and equipment appear to be safe and in good condition. LPA reminded Catalina to get rid of any toys or equipment that are broken or malfunctioning. Floors appeared to be clean and safe, and solid waste storage vessels, including moveable bins, have tight fitting covers on, and are in good repair. The bathroom was observed to be clean and is kept free of toxins and in sanitary operating condition. The center only provides breakfast and lunch. Maridel stated that food is prepared off site and gets brought over to the center daily. A staff then preps the food and delivers it to the children. Drinking water is available both indoors and out. The menus and schedules are posted inside the classroom. Maridel stated that napping equipment is washed at least once a week (Friday) or whenever its necessary.

A sampling of Staff records reviewed showed that everything was complete and up to date. LPA also advised Catalina to make sure teachers are always having visual observation of the children when playing outside or inside the classroom. CPR is current and up to date with staff present.

Report Continued onto LIC 809-C

SUPERVISOR'S NAME: Duane Matsubara	TELEPHONE: (559) 650-7855
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

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, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: MIS TESOROS HEAD START CENTER	FACILITY NUMBER: 203808171
	VISIT DATE: 02/11/2020

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Children's records reviewed contain all required documents. Maridel stated that there are no guns or ammunition in the center and LPA did not observe any bodies of water during the inspection. Facility has a functioning carbon monoxide detector that meets statutory requirements. All staff present today have a criminal record clearance.

Playground equipment is in good condition, free of sharp, loose , pointed parts, and has a shaded area. Outdoor activity space surface is maintained in safe condition and free of hazards. Areas under/around high climbing equipment, swings, and slides have sufficient cushioning material to absorb falls. LPA provided information regarding the New Lead Guidelines. During todays inspection, no deficiencies were observed.

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

LPA observed licensee post the Notice of Site visit.

FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL

SUPERVISOR'S NAME: Duane Matsubara	TELEPHONE: (559) 650-7855
LICENSING EVALUATOR NAME: Juvenal Moctezuma	TELEPHONE: (559) 580-0275
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

LIC809 (FAS) - (06/04)

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