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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304370864
Report Date: 09/24/2019
Date Signed: 09/24/2019 10:00:14 AM

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:OPTIONS SUROUND CARE-OLITAFACILITY NUMBER:
304370864
ADMINISTRATOR:ENRIQUEZ, ERIKAFACILITY TYPE:
840
ADDRESS:950 BRIERCLIFF DRIVETELEPHONE:
(626) 945-3062
CITY:LA HABRASTATE: CAZIP CODE:
90631
CAPACITY:75CENSUS: 20DATE:
09/24/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
08:00 AM
MET WITH:Site Director Valerie Perguro TIME COMPLETED:
10:15 AM
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An unannounced ,Annual / Random inspection was conducted on this date by Licensing Program Analyst (LPA) Ketki Desai . Upon arrival, LPA was greeted by Facility Site Supervisor- Valerie Perguro
This is a half day program with AM/PM sessions located on Olita elementary school under Lowell Joint School District and the program is held in Portable # 1.
A review of staff records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearances. All staff are cleared are associated to the central facility.

Census: 20 children ( TK through 6th grade children ) with 2 staff

The Center's days and hours of operation are Monday- Friday 6.30 to 9.30 AM session / PM session: 1.00 PM to 6.00 PM .

Posting requirements: All posting requirements were observed on the Parent Boards. The license, the snack and lunch menu (on one paper) the Personal Rights, Child Passenger Safety Law, Notification of Parents Rights, Emergency disaster plan and Waivers for Restroom and Playground are posted on the Parent Board.
Physical Plant: Facility designee guided LPA on a tour of the facility, Portable #1. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating and air-conditioning, lighting and ventilation were evaluated. Storage for children's belongings and toilets were inspected.There are three restrooms in the classroom (designated to Boys/ Girls/ Staff) Waiver for shared restrooms with elementary school during outdoor play activities. Ill children are kept away from children and there is a sick mat available. Availability of drinking water was reviewed ( water fountain and Igloo with cups observed) . Children do have the option to bring in their own water bottles too . There is a carbon monoxide detector mounted on the wall it was tested and is operable.
SUPERVISOR'S NAME: Patricia MaganaTELEPHONE: (714) 703-2821
LICENSING EVALUATOR NAME: Ketki DesaiTELEPHONE: (714) 743-8635
LICENSING EVALUATOR SIGNATURE:

DATE: 09/24/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2019
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 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, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME: OPTIONS SUROUND CARE-OLITA
FACILITY NUMBER: 304370864
VISIT DATE: 09/24/2019
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File review: There are 20 school age currently enrolled. A random sampling of six school age' files and two staff files were reviewed for completeness, including, but not limited to Criminal Record Clearances for adults, qualifications and verification of CPR/First Aid for the openers and closers. All the files are kept in the main office . Emergency cards are available for review. Staff present on premises are current on Infant CPR/ First Aid along with Immunization's and Mandated Reporting training.

No deficiencies cited on today's inspection.

Upon receipt, Site Supervisor Valerie Perguro posted the Notice of Site Visit.

The Notice of Site Visit shall be posted for thirty (30) consecutive days. Failure to maintain posting as required will result in a $100 civil penalty.

An exit interview has been conducted with, and a copy of this report has been signed by and provided to Director.

Appeal Rights provided and explained to the Director.

SUPERVISOR'S NAME: Patricia MaganaTELEPHONE: (714) 703-2821
LICENSING EVALUATOR NAME: Ketki DesaiTELEPHONE: (714) 743-8635
LICENSING EVALUATOR SIGNATURE:

DATE: 09/24/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2019
LIC809 (FAS) - (06/04)
Page: 3 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, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME: OPTIONS SUROUND CARE-OLITA
FACILITY NUMBER: 304370864
VISIT DATE: 09/24/2019
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Play Yard: Preschool children share the yard with the Elementary school yard on campus. Preschool children do walk up to the yard. Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. There is concrete and grass on the playground, Water fountains observed. The playground is surrounded on all four sides by a five foot high metal fence. The play area was inspected for hazards and inaccessibility to bodies of water. The toys are stored in portable #5.

Food Service: The Center serves Breakfast and PM snacks during full day sessions and children bring in their own lunch. During half day sessions only PM snacks are served. The snacks are delivered through Options food program. Monthly menu is posted.

Napping: Children do not nap in either sessions

Health related Services: There is one First Aid Kit in each classroom. A review of medication policy, including administering, labeling, storage, and records was made

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


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 athttp://www.ada.gov/childqanda.htm www.ada.gov/childqanda.html.

Transportation: This facility does not provide transportation services



An Emergency Disaster Drill log is posted. The last fire drill was ran 8-27- 2019 and Earthquake drill on 8-21-19 . Teacher child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met appropriately. Sign in and out sheets and procedures were reviewed with Director as was the policy of checking children for illnesses. Children are sign in by parents upon arrival and later signed out and in by staff when children are taken to school and return back to the program. Personal Rights of children were discussed and observed by LPA. Per Director, there are currently no firearms or weapons on the premises.
SUPERVISOR'S NAME: Patricia MaganaTELEPHONE: (714) 703-2821
LICENSING EVALUATOR NAME: Ketki DesaiTELEPHONE: (714) 743-8635
LICENSING EVALUATOR SIGNATURE:

DATE: 09/24/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2019
LIC809 (FAS) - (06/04)
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