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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304270564
Report Date: 11/15/2019
Date Signed: 11/17/2019 05:12:04 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:LOS ALAMITOS LITTLE LAMB CHRISTIAN CHILD CARE CTR.FACILITY NUMBER:
304270564
ADMINISTRATOR:DE LA CRUZ, ANNAFACILITY TYPE:
850
ADDRESS:4000 GREEN AVENUETELEPHONE:
(562) 493-4841
CITY:LOS ALAMITOSSTATE: CAZIP CODE:
90720
CAPACITY:48CENSUS: 35DATE:
11/15/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Anna Delacruz, Director TIME COMPLETED:
03:15 PM
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Licensing Program Analysts (LPAs) Villa and Nelson conducted an unannounced random inspection at the above Early Childhood Setting. This facility is on the premises of First Baptist Church in Los Alamitos. LPAs met with Anna Delacruz, Director who guided analysts on a tour of the facility. All individuals present have obtained a criminal record clearance. This is a full day program, operating hour are from 7:00 am-6:00pm, Monday thru Friday. Ages served are from 24 months to five years of age. The center has four classrooms, labeled as classroom #1-4 and children are separated by age group in their pertaining classroom. Upon arrival there were 35 children present with five staff, the facility was observed to be within ratio. Sign in and sign out sheets were reviewed, all children present were signed in.

Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Linens are washed weekly by the teacher. Napping equipment (cots) were observed in the napping classrooms and were stored properly. Per Director, the isolation area is located in the office. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation of the children’s restroom was observed. Availability of indoor drinking water was observed in the classroom via a water jug. Morning and Afternoon snacks are offered, a menu was observed to be posted in a visible location. Snacks were observed to be stored in the kitchen along with drinks such as milk and juice. Parents provide lunch for the children lunch bags were observed to be labeled with the child’s name. Menus are posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Snacks were reviewed for availability, quantity and appropriateness to children in care.

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SUPERVISOR'S NAME: Judy HansonTELEPHONE: (714) 703-2807
LICENSING EVALUATOR NAME: Yesenia VillaTELEPHONE: (714) 293-9465
LICENSING EVALUATOR SIGNATURE:

DATE: 11/15/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/15/2019
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 2
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: LOS ALAMITOS LITTLE LAMB CHRISTIAN CHILD CARE CTR.
FACILITY NUMBER: 304270564
VISIT DATE: 11/15/2019
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Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Director was reminded that all poisons must be under lock or combination. Outdoor playground equipment was observed to be in safe condition. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with rubber mulch There is adequate shade provided by a large shade coverings Availability of outdoor drinking water is provided via water jug and cups that are provided.
There is at least one person trained in CPR and Pediatric First Aid present during this inspection

Children’s Records were reviewed for completeness; Inspection of required forms was made. LPA issued the Children’s Record Review (LIC 811) to the Director during this inspection. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. Staff files were reviewed for completion of immunization's, MMR, TDAP & Influenza, along with the completion of the Mandated Reporter training. Files were observed to be complete. First Aid supplies were observed in each classroom. Medication box was observed to be locked in the classroom with the appropriate authorization forms from parent. LPA’s discussed quarterly updates, and LPA’s provided information on how to access quarterly updates.

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’s advised the Director where to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

There were no deficiencies cited during todays inspection. A notice of site was issued Director was advised to keep posted for 30 days. Failure to keep posted will result in a $100.00 civil penalty fee.

SUPERVISOR'S NAME: Judy HansonTELEPHONE: (714) 703-2807
LICENSING EVALUATOR NAME: Yesenia VillaTELEPHONE: (714) 293-9465
LICENSING EVALUATOR SIGNATURE:

DATE: 11/15/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/15/2019
LIC809 (FAS) - (06/04)
Page: 2 of 2