364843925-7-2-2019-12-CC-LTMR-BDPV68-20190702160908

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 364843925
Report Date: 07/02/2019
Date Signed: 07/02/2019 04:09:19 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME:	PROGRESSIVE PLAY PRESCHOOL		FACILITY NUMBER:	364843925
ADMINISTRATOR:	STENNER, ALESHA		FACILITY TYPE:	850
ADDRESS:	16315 BEAR VALLEY		TELEPHONE:	(760) 956-4960
CITY:	HESPERIA	STATE: CA	ZIP CODE:	92345
CAPACITY:	58	CENSUS: 30	DATE:	07/02/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	02:00 PM
MET WITH:	Alesha Stenner		TIME COMPLETED:	04:23 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst's (LPAs) Thompson-Miller and Smith met with the facility Director, Alesha Stenner and conducted a Random Annual inspection. LPAs toured and inspected the preschool in accordance with the facility sketch. LPAs observed 30 children upon arrival. There were 4 teachers on the premises along with the director and owner. The facility consists of 4 classrooms (yellow-toddler room, green-2 years, red-4 years to Kindergarten, blue-3 and 4 years). The facility operates from 6:00am to 7:00pm Monday through Friday. Incidental Medical Services (IMS) policy was discussed. Furniture and equipment were inspected for age appropriateness and good repair. All rooms are clean and safe. Telephone service was verified. Heating, lighting, and ventilation are adequate. There are cubbies for children's belongings. LPAs observed age appropriate toys and materials. Drinking water is available inside the classrooms in the form of water pitcher-Igloo, disposable cups. LPAs observed a sufficient quantity of mats available for napping children. The bedding is stored separately and properly. Per Director the sheets are washed (weekly or as needed) and cots are sanitized daily. There is a fire extinguisher, smoke detector and a carbon monoxide detector on the premises (LPAs observed).

SUPERVISOR'S NAME: Carissa Bell	TELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-Miller	TELEPHONE: (661) 568-8186
LICENSING EVALUATOR SIGNATURE:	DATE: 07/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2019

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 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, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME: PROGRESSIVE PLAY PRESCHOOL	FACILITY NUMBER: 364843925
	VISIT DATE: 07/02/2019

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

LPAs inspected and observed 3 clean bathrooms (5 toilets, 7 sinks). Toilets and sinks are functioning properly and are age appropriate. LPAs observed soap, toilet paper and paper towels readily available. Water temperature is appropriate.

Children are inspected (wellness check) for illnesses as they arrive. A review of medication policy indicated that prescription medication (current date) is administered only with parent's written permission. The Director or Lead Teacher administers medication and documents the dosage, date and time onto a log (LPA observed log). Medication is brought and taken home by the parent daily (prescription medication) or maintained in locked cabinet. Medication is properly labeled and stored in its original container. There is a separate area for isolation and care of ill children in the director office area.

The facility has 2 playground areas. The toddlers play in a gated area separated by a fence from the older children play area. Outdoor play equipment was inspected for health, safety, good repair and age appropriateness. There is sand and concrete area for active play. The area was observed to be free of debris. There is an area for shade (patio) and rest. Drinking water in a pitcher-Igloo and Dixie cups are available. Play area was inspected for hazards and inaccessibility to bodies of water. Outside play area is completely fenced.

There is a clean, fully equipped kitchen with refrigerator/freezer, microwave oven and stove. The facility provides breakfast, AM snack, lunch, PM snack, and evening snack. Menu is posted in the kitchen and on each classroom parent board. Allergy list is posted in the kitchen snacks. The chemicals are kept separate from the food (under kitchen sink-cabinet).

SUPERVISOR'S NAME: Carissa Bell	TELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-Miller	TELEPHONE: (661) 568-8186
LICENSING EVALUATOR SIGNATURE:	DATE: 07/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2019

LIC809 (FAS) - (06/04)

Page: 2 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, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME: PROGRESSIVE PLAY PRESCHOOL	FACILITY NUMBER: 364843925
	VISIT DATE: 07/02/2019

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Sign in and out sheets were reviewed. The parent board was reviewed and has all of the required forms posted. Fire/earthquake drills current. Roster current.

Teacher child ratios were observed and staff name recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Staff were questioned to establish their familiarity of emergency reporting requirements, emergency disaster plans and other site operations. Personal rights of children were discussed.

Children's records and staff records were reviewed. Staff are certified in Pediatric CPR and First Aid expire 08/11/2020. Additional forms and a copy of Title 22 Regulations may be obtained at the department's website www.ccld.ca.gov. Notification of Parent's Rights poster (Palmdale Regional Child Care Office) was provided.

Information regarding Shaken Baby, Seat Belt Safety, Notification of Parent's Rights poster (Palmdale Regional Child Care Office) was discussed. The information regarding new legislation with regards to exemptions and Parent’s Rights was also discussed. Director reminded to review PIN 19-08 CCP, California Department of Public Health New Pre-Kindergarten (Child Care) and School Immunization Requirements.

SUPERVISOR'S NAME: Carissa Bell	TELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-Miller	TELEPHONE: (661) 568-8186
LICENSING EVALUATOR SIGNATURE:	DATE: 07/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2019

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, 1605 EAST PALMDALE BLV, STE A
PALMDALE, CA 93550

FACILITY NAME: PROGRESSIVE PLAY PRESCHOOL	FACILITY NUMBER: 364843925
	VISIT DATE: 07/02/2019

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

--Director advised visit www.shotsforschool.org for Immunization information.
--Director was informed of responsibility to report suspected Child Abuse, 1-800-827-8724/760-243-6640
--Child Care Centers (Disaster Planning information):https://cccld.childcarevideos.org/child-care-center-operators/disaster-planning-and-fire-safety/
--Child Care Videos: https://ccld.childcarevideos.org
--Child Care Advocates information: www.childcareadvocatesprogram@cdss.ca.gov

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

No deficiencies cited according to Title 22 Regulations. Consultation provided during the inspection.
Exit Interview conducted and a copy of report read and provided to Director, Alesha Stenner.

SUPERVISOR'S NAME: Carissa Bell	TELEPHONE: (661) 789-6953
LICENSING EVALUATOR NAME: Linda Thompson-Miller	TELEPHONE: (661) 568-8186
LICENSING EVALUATOR SIGNATURE:	DATE: 07/02/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2019

LIC809 (FAS) - (06/04)

Page: 4 of 4