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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 360906573
Report Date: 08/09/2022
Date Signed: 08/09/2022 03:50:24 PM


Document Has Been Signed on 08/09/2022 03:50 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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551



FACILITY NAME:VICTOR VALLEY COLLEGE CHILD DEVELOPMENT LABFACILITY NUMBER:
360906573
ADMINISTRATOR:DEYDALIA FRAYDEALFAROFACILITY TYPE:
850
ADDRESS:18422 BEAR VALLEY ROAD #12TELEPHONE:
(760) 245-4271
CITY:VICTORVILLESTATE: CAZIP CODE:
92395
CAPACITY:25CENSUS: 0DATE:
08/09/2022
TYPE OF VISIT:Case Management - Licensee InitiatedANNOUNCEDTIME BEGAN:
10:41 AM
MET WITH: Annette Franquez, Program Director and Deydalia Fraydealfaro, Site SupervisorTIME COMPLETED:
04:05 PM
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Licensing Program Analyst (LPA) Maddox met with Annette Franquez, Program Director and Deydalia Fraydealfaro, Site Supervisor for the purpose of conducting a Capacity Increase inspection for a Preschool component with a Toddler option. This site is currently licensed for 25 Preschoolers in Room #A1. Center will occupy space previously occupied by PSD Victor Valley College Head Start (364840134). This center is located on the campus of Victor Valley College in Bldg #12. The hours of operation will be from Mon - Fri from 7:00 am to 5:00 pm. The ages for PS children will be from 2.8 - 5 yrs and for the Toddlers 18 mos - 36 mos.

Indoor activity area measurements:


PRESCHOOL
Classroom A2: 796/35 = 23
Classroom A3: 796/35 = 23
TOTAL FOR BOTH CLASSROOMS: 46

BATHROOMS:
Rm #A2 has 1 bathroom with 2 toilets and 2 sinks: 30
Rm #A3 has a bathroom with 4 toilets and 4 sinks: 60
TOTAL CAPACITY: 90 children
SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Donna MaddoxTELEPHONE: (661) 568-8971
LICENSING EVALUATOR SIGNATURE:
DATE: 08/09/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/09/2022
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: VICTOR VALLEY COLLEGE CHILD DEVELOPMENT LAB
FACILITY NUMBER: 360906573
VISIT DATE: 08/09/2022
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TODDLER OPTION
Classroom B1: 653/ 35 = 19
Classroom B2: 743/35 = 22
TOTAL CAPACITY: 31

BATHROOMS:
Rm #B1 & B2 will share this bathroom which has 3 toilets and 2 sinks
TOTAL: 30
(Staff will add a changing table in this bathroom)

PRESCHOOL:
Classroom C1: 789/35 = 23
BATHROOM: 3 toilets, 3 sinks, and 1 urinal
TOTAL = 45

TODDLERS AGES 24 MOS TO 36 MOS
Classroom C2: 799/35 = 23

TOTAL PS CHILDREN INDOORS: 94
TOTAL TODDLERS INDOORS: 54

There are staff bathrooms located in the Main Building and in Building B & C. The staff bathrooms are also designated as isolation bathrooms.

BATHROOMS:
CAPACITY WITH BATHROOMS: 165
SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Donna MaddoxTELEPHONE: (661) 568-8971
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2022
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: VICTOR VALLEY COLLEGE CHILD DEVELOPMENT LAB
FACILITY NUMBER: 360906573
VISIT DATE: 08/09/2022
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INDOOR ACTIVITY SPACE:

Classrooms toured today did not have furnishings, Program Director states she has ordered all children's furnishings which are scheduled to be delivered by Monday, August 15, 2022. LPA is requesting to send pictures of all classrooms once furniture is received.


· Drinking water is readily available indoors (igloos with disposable cups). · Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children were stored in the classroom over the sinks in a cabinet inaccessible to children.
· There are fully stocked first-aid kits available (provided by the campus police) in locations accessible to staff but inaccessible to children:
· The isolation is located in the front office areas for any child who becomes ill during the day.
· Carbon monoxide detectors and smoke detectors (LPA advised staff to ensure they are fully operable once they start accepting children).
· The center has a working telephone on the premises.
· Sign-in and out procedure: Parents will sign children in and out daily at the entrance of the center (hard signatures)
· The licensee shall conducted a wellness check to ensure that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted.

NAPPING: Cots used for napping were maintained in a safe condition (stored in the staff lounge). Bedding and linens will be stored in individual bags with children's names, will be laundered weekly or as needed.

· Each cot shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child (will be stored in cubbies).


· LPA informed applicant Cots or mats should be wiped with a detergent/disinfectant weekly or when soiled or wet.
SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Donna MaddoxTELEPHONE: (661) 568-8971
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2022
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: VICTOR VALLEY COLLEGE CHILD DEVELOPMENT LAB
FACILITY NUMBER: 360906573
VISIT DATE: 08/09/2022
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OUTDOOR

There is an outside play area for each building and 1 large play yard.

Outside area for Rm #A3: 48 X 31 = 1488/75=20 (PS)

Outside area for Rm #A2 = .5 X 33= 18 X 33 = 594/75 = 8 (TODDLERS)

Outside area between Bldg B & C = 50 X 25 = 1250/75 = 17 (PS)

Outside area for Bldg B/Toddlers:

Rear - 28 X 55 = 1540/75= 21

Side area - 39 X 23 = 897/75 = 12

TOTAL CAPACITY: 33

Large Outside play yard (PS)

100 X 105 = 10,500/75 = 140

LPA observed natural shaded from trees and tarp

There is artificial turf with a rubber matting underneath for cushioning material under climbing apparatus accessible to children, high climbing apparatus for cushioning material. There is a fenced area on the larger play yard that has a large climbing apparatus, this area is off limits until staff can obtain the manufacturers age limit for the equipment.

The play yard was free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

· There are no bodies of water on the premises


SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Donna MaddoxTELEPHONE: (661) 568-8971
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2022
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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: VICTOR VALLEY COLLEGE CHILD DEVELOPMENT LAB
FACILITY NUMBER: 360906573
VISIT DATE: 08/09/2022
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TOTAL OUTDOOR SPACE FOR TODDLERS: 41
TOTAL OUTDOOR SPACE FOR PS: 177

HEALTH RELATED SERVICES:

Medications shall be kept in the office in a locked cabinet and a locked box for medications that may require refrigeration. There is a written plan to record the administration of prescription and nonprescription medications and to inform the child's authorized representative daily when such medications have been given. Administrators are designated to dispense any medications if needed.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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. Administrators will be responsible for IMS.

FOOD SERVICES

· All foods or beverages capable of supporting the rapid and progressive growth of microorganisms that can cause food infections or food intoxication's shall be stored in covered containers at 45 degrees F (7.2 degrees C) or less.


· Pesticides and other similar toxic substances were not stored in food storerooms, kitchen areas, food-preparation areas, or areas where kitchen equipment or utensils are stored. Soaps, detergents, cleaning compounds or similar substances were stored in areas separate from food supplies.
SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Donna MaddoxTELEPHONE: (661) 568-8971
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2022
LIC809 (FAS) - (06/04)
Page: 5 of 6
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: VICTOR VALLEY COLLEGE CHILD DEVELOPMENT LAB
FACILITY NUMBER: 360906573
VISIT DATE: 08/09/2022
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· All kitchen, food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.

Program Director states this site is applying for the Adult and Child Food Program. Center will provide Breakfast, Lunch, and Snacks

Before the capacity increase is granted, the following are needed:
  • Classrooms need to be equipped with age appropriate furniture and equipment
  • Another Fire Clearance is required, fire clearance was granted for a capacity of 80, however, measurements taken during this inspection can accommodate 148 children.
  • LPA toured the entire indoors of center, LPA observed the walls need painting, carpet needs cleaning, and flooring needs to be buffed
  • Outdoor play schedule
  • Potty training plan

An exit interview was conducted and a copy of this report was provided to the applicant on this date.

SUPERVISOR'S NAME: Mariela RamonTELEPHONE: (661) 202-3798
LICENSING EVALUATOR NAME: Donna MaddoxTELEPHONE: (661) 568-8971
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2022
LIC809 (FAS) - (06/04)
Page: 6 of 6