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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 334844407
Report Date: 05/25/2022
Date Signed: 05/25/2022 03:40:15 PM


Document Has Been Signed on 05/25/2022 03:40 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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501



FACILITY NAME:HOPE CHILDREN'S CENTERFACILITY NUMBER:
334844407
ADMINISTRATOR:OSUNA, JANEFACILITY TYPE:
850
ADDRESS:29043 VALLEJO AVENUETELEPHONE:
(951) 694-3607
CITY:TEMECULASTATE: CAZIP CODE:
92592
CAPACITY:75CENSUS: 54DATE:
05/25/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:05 AM
MET WITH:Licensee Jane OsunaTIME COMPLETED:
03:45 PM
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On 05/25/2022 at 9:05 AM Licensing Program Analyst (LPA) Susan Brewer arrived at the facility to conduct a 1 year required annual inspection. LPA was granted entry by Director Jane Osuna. LPA conducted a COVID-19 pre-screening, toured the facility, inside and out, reviewed records, and observed and/or discussed the following: LPA observed 5 classrooms operating and took a census of 54 children present and under supervision of 7 staff and 1 volunteer present. The facility follows a fiscal school year operating calendar dates and holiday schedule. The facility will be closed for the summer, last day of operation is June 10, 2022 to August 12, 2022 and scheduled date to re-open is on August 15, 2022.

Normal Days/Hours of operation are as follows for Two Separate Programs:

2-day program/Weekly: Tuesdays & Thursdays 9:00 AM to 2:00 PM

3-day program/Weekly: Monday, Wednesday & Friday 9:00AM-2:00PM.

The inspection consisted of reviews of the following domains: Food Service; Reporting Requirements


Physical Plant; Care and Supervision; Children Records; Staff Records; Staffing Ratio and Capacity and
Personal Rights. The inspection found the facility to be in compliance in these domains, except as noted on the LIC809D. Deficiencies were not cited this visit.
The licensee is asked to update the following documents, if applicable, and submit to licensing within 30 days:
1. LIC 500 Personnel Report
2. LIC 610 Emergency & Disaster Plan
3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made)
4. LIC 309 Administrative Organization
5. LIC 308 Designation of Administrative Responsibility
6. LIC200A Application with updates.
SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:
DATE: 05/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/25/2022
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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: HOPE CHILDREN'S CENTER
FACILITY NUMBER: 334844407
VISIT DATE: 05/25/2022
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The following items have been posted and are updated where necessary:
License, Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148)
Parent’s Rights Poster (PUB393), Personal Rights (LIC613A); Child Car Seat Law, Menu
· The facility is operating within the terms of the license on 05/25/2022
· Ratios were met and appropriate supervision was provided during this inspection. The facility has a rotating schedule for enrolled students, Mon/Wed/Fri schedule and T/Th schedule with no more than 60 students present per day.
· Classrooms are clean, free of hazards and equipped with age appropriate furniture and equipment in good condition
· No weapons stored at the facility on 05/25/2022.
· There are no accessible bodies of water present on 05/25/2022. All wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Medications are stored where inaccessible to children in the director’s office and staff have access to the medication lock box in the event of an emergency. No children are currently taking medications on 05/25/2022.
· Hazards are stored where inaccessible to children which include: Disinfectants, cleaners and other items that are dangerous. Poisons and toxins are locked in the kitchen storage closet.
· All floors are clean and safe on 05/25/2022.
· Bathrooms were observed to be safe, sanitary and in operating condition on 05/25/2022
· Outdoor activity areas/play grounds are enclosed by appropriate fences, free of hazards and are supplied with age and size appropriate equipment in good condition on 05/25/2022.
· Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin.
· Measures are taken to keep the facility free of flies, other insects and rodents. The licensee has an exterminator contracted to spray outside on a monthly basis.
· Food is stored appropriately and protected from contamination. LPA S. Brewer, consulted with Director Jane Osuna, regarding labeling of stored snacks when removed from the original packaging.
· Storage containers for solid waste, including moveable bins-have tight-fitting covers in good repair.
· Menus are posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request. The licensee only provides snacks at the facility. LPA verified snack menu posted on 05/25/2022.
· Uncontaminated drinking water shall be readily available both indoors and out and provided by water bottles that are brought from home.
SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:

DATE: 05/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/25/2022
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, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: HOPE CHILDREN'S CENTER
FACILITY NUMBER: 334844407
VISIT DATE: 05/25/2022
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If a child forgets to bring their water bottle from home, the facility has water bottles to provide for each child. The outdoor water fountain with three drinking spouts is currently turned off due to COVID-19 preventative measures. LPA verified water bottles stored and a water dispenser with disposable drinking cups on 05/25/2022.
· The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall: Facility has a sand box, artificial turf areas and play area with wood chips to absorb falls.
· Sign in/Sign out record was reviewed and meets regulation requirements: verified on 05/25/2022
· A Staff member is present with current Pediatric CPR/First Aid which expires on 07/2023 and Director who renewed training online only 01/2022.
· Opening and closing staff member’s CPR/First Aid expires on 07/2023.
· Director completed Health and Safety Training on Spring 2004.
· Staff qualifications and files were reviewed and are NOT complete: Staff #6 Missing MMR, 7 staff failed to renew their Mandated reporter training, Director completed CPR/1ST Aid Training online.
· Staff have received on the job training for housekeeping, sanitation and universal health precautions
Licensee Director Jane Osuna, was informed the Department has inspection authority per Health and Safety Codes.
Licensee provided the Unusual Incident Reporting email: UnusualIncidentReportsDO10@dss.ca.gov
· Children files were reviewed and are complete on 05/25/2022
· Documentation of fire & earthquake drills to be conducted every six months: Last drill for Tue/Thu class 04/21/2022 at 10:00 AM and lasted 2 minutes; Mon/Wed/Fri class 04/20/2022 and lasted 2 minutes, evacuations to the parking area.
AB2370 – Lead Exposure, day care facilities, effective January 1, 2019 – The bill requires that all Child Care Centers, operating in a building constructed before January 1, 2010, shall have their drinking water tested for excessive lead levels, on or after January 1, 2020, but no later than January 1, 2023. Child Care Centers must thereafter test their drinking water every five years after the date of the initial test.

AB605 – Child day care facilities, birth to school-age license; Effective January 1, 2021 AB2960 – Child care and development services, online portal – Effective June 20, 2022 - This bill requires the State Superintendent of Public Instruction (SSPI), within the California Department of Education (CDE), to develop and post on CDE's website a comprehensive child care and development services online portal for families and providers by June 30, 2022.

SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:

DATE: 05/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/25/2022
LIC809 (FAS) - (06/04)
Page: 3 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: HOPE CHILDREN'S CENTER
FACILITY NUMBER: 334844407
VISIT DATE: 05/25/2022
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AB2960 – Child care and development services, online portal – Effective June 20, 2022 - This bill requires the State Superintendent of Public Instruction (SSPI), within the California Department of Education (CDE), to develop and post on CDE's website a comprehensive child care and development services online portal for families and providers by June 30, 2022.

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 For CCCs: Incidental Medical Services (IMS) policy was discussed.

Facility Representative Jane Osuna, was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA S. Brewer, discussed the safe sleep regulations with Director Jane Osuna, and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. There are no infant children enrolled at the facility.

No citations issued.

No civil penalties issued.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee Director Jane Osuna.

SUPERVISOR'S NAME: Pauline BeschornerTELEPHONE: (951) 782-6641
LICENSING EVALUATOR NAME: Susan BrewerTELEPHONE: (951) 970-0343
LICENSING EVALUATOR SIGNATURE:

DATE: 05/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/25/2022
LIC809 (FAS) - (06/04)
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