304370749-10-22-2021-06-CC-KDEI-C82RJA-20211022130338

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304370749
Report Date: 10/22/2021
Date Signed: 10/22/2021 01:03:43 PM

Document Has Been Signed on 10/22/2021 01:03 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, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	SERRANO HEIGHTS ACADEMY		FACILITY NUMBER:	304370749
ADMINISTRATOR:	ANDERSON, MISTY		FACILITY TYPE:	830
ADDRESS:	6513 EAST SERRANO AVENUE		TELEPHONE:	(714) 998-9091
CITY:	ANAHEIM HILLS	STATE: CA	ZIP CODE:	92807
CAPACITY: 26	TOTAL ENROLLED CHILDREN: 26	CENSUS: 15	DATE:	10/22/2021
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	11:30 AM
MET WITH:	Adminsitrator Ms. Anderson, Misty		TIME COMPLETED:	01:15 PM

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Licensing Program Analyst (LPA) Ketki Desai conducted an unannounced Case Management Licensee initiated inspection for change in capacity by adding one new classroom # 2 to the Infant program.

LPA, met with Facility Administrator Ms. Anderson, Misty who gave a tour of the Infant rooms including the Infant outdoor yard

Currently facility is licensed for 26 Infants (6 weeks to 24 months) in Room # 1 only Monday to Friday from 6:30AM- 6:00 PM. Today there were 15 infants with 5 teachers in room # 1.

Facility is now seeking to increase capacity for Infants, by adding one new additional classroom # 2 for the requested change in capacity for 38 infants.

The new classroom is located next to room # 1, room # 2, is designated for Older infants (12 months to 24 months). It was observed to have age and size appropriate furniture, activities and educational items. Toilet training shall be offered in these classroom and facility does have needed potty chairs, including changing table and sink within arm’s reach. Infants in this room # 2 shall nap on cots. Napping area is in room # 1, for younger infants age (6 weeks to 12 months)

On today’s inspection two infant rooms and outdoor infant yard was measured.

Room Identification	Length	Width	Area	Encumbered	Space
Room 1	23	19.32	444.36	0.00	444.36
Room 1	32.92	16.92	557.00		557.00
Room 2 Infant	31.5	27.83	876.64		876.64

Total indoor capacity: 1878’00 divided by 35 = 53’66 (54 children) (Page-1)

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Ketki Desai
LICENSING EVALUATOR SIGNATURE:	DATE: 10/22/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/22/2021

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: SERRANO HEIGHTS ACADEMY	FACILITY NUMBER: 304370749
	VISIT DATE: 10/22/2021

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There are three sinks in 2 Infant rooms 1 and 2, along with 8 more sinks in the facility.

There are 3 potty chairs in room # 2 for older infants and age appropriate 9 toilets in the facility.

Outdoor activity area: Facility has a designated infant yard and it is completely fenced with green carpet all over making the outer surface safe, age appropriate outdoor activity toys were observed with the required shade on the Infant yard. Older infants walk to the play yard from their classroom and a wagon is used for younger infants in Room # 1..

Infant yard was measured today

Infant yard: 46’17 X 39’67 = 1831’56

Total outdoor activity space: 1831’56 divided by 75 = 24’42 (24 children)

Based on today's inspection facility has enough indoor space for the requested capacity of 38 Infants in Room # 1 and 2 but limited outdoor space. Facility shall request a Waiver for a rotating schedule between the infant rooms.

Administrator Ms. Anderson, Misty is current on the required Pediatric CPR/First aid training, valid up to 7/2023.

Orange county Fire Authority has granted the required clearance.

License for 38 Infants age 6 weeks to 24 months in Room # 1 and 2, Monday to Friday 6:30 AM- 6:00 PM shall be granted after the final approval by the management.

Report was read to the Facility Administrator and appeal rights were provided.

Notice of site visit posted.

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Ketki Desai
LICENSING EVALUATOR SIGNATURE:	DATE: 10/22/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/22/2021

LIC809 (FAS) - (06/04)

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