304270288-12-11-2019-06-CC-JMHN-BJS2TA-20191211164023

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304270288
Report Date: 12/11/2019
Date Signed: 12/11/2019 04:40:29 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	ADVENTURES IN LEARNING		FACILITY NUMBER:	304270288
ADMINISTRATOR:	FRIZZELL, MELINDA		FACILITY TYPE:	850
ADDRESS:	157 SOUTH MALENA DRIVE		TELEPHONE:	(714) 538-7800
CITY:	ORANGE	STATE: CA	ZIP CODE:	92869
CAPACITY:	72	CENSUS: 33	DATE:	12/11/2019
TYPE OF VISIT:	Case Management - Deficiencies	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Melinda Frizzell		TIME COMPLETED:	09:30 AM

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) Jungmi Han conducted a case management visit on today’s date for the purpose of investigating the allegations against facility on 11/14/2019. LPA met with Director Melinda Frizzell. Census was taken in individual classrooms. The overall census observed was 4 preschool staff and 33 preschool children. A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. On 11/18/2019, LPA Han interviewed 3 out of 5 staff including director, 2 out of 46 children, review records including incident report, children’s roster, staff files, children’s files, staff time card records and children’s sign in and out record for November 1 through 18, and previous supervision training materials provided to staff. During analyzing staff’s qualification on 11/18/2019, LPA Han reviewed 7 out of 7 staff's teacher qualifications. Three out of seven staff, staff#1, staff#2, and staff#3 did not meet fully qualified teacher's education requirements. Staff#1 and staff#2 did not complete program curriculum class. Staff#3 did not complete Child growth and development and program curriculum classes. Based on three out of seven staff qualification review, LPA determined facility was not in compliance with Teacher Qualifications and Duties. The director failed to ensure verify teacher's qualification prior to employment. This requirement was not met as evidenced by file review. Therefore, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12, Chapter 3 Section 101216.1(c) Teacher Qualifications and Duties is being recorded on the attached LIC 9102TV. Page 1 of 2

SUPERVISOR'S NAME: Patricia Magana	TELEPHONE: (714) 703-2821
LICENSING EVALUATOR NAME: Jung Mi Han	TELEPHONE: (714) 309-7211
LICENSING EVALUATOR SIGNATURE:	DATE: 12/11/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/11/2019

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, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: ADVENTURES IN LEARNING	FACILITY NUMBER: 304270288
	VISIT DATE: 12/11/2019

NARRATIVE

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An exit interview was completed. The report was reviewed and discussed. Appeal Rights and deficiencies were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Licensing office within 15 business days. Any proposed changes to the physical plant, including telephone number, shall be immediately reported to the Department.

The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent to the door.

SUPERVISOR'S NAME: Patricia Magana	TELEPHONE: (714) 703-2821
LICENSING EVALUATOR NAME: Jung Mi Han	TELEPHONE: (714) 309-7211
LICENSING EVALUATOR SIGNATURE:	DATE: 12/11/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/11/2019

LIC809 (FAS) - (06/04)

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