370806040-11-6-2019-51-CC-NDIZ-BHNSH5-20191106125257

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 370806040
Report Date: 11/06/2019
Date Signed: 11/06/2019 12:53:08 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	EAST COUNTY CHRISTIAN PRESCHOOL		FACILITY NUMBER:	370806040
ADMINISTRATOR:	LAURI ONEIL		FACILITY TYPE:	850
ADDRESS:	10701 N. MAGNOLIA AVE.		TELEPHONE:	(619) 258-2029
CITY:	SANTEE	STATE: CA	ZIP CODE:	92071
CAPACITY:	71	CENSUS: 51	DATE:	11/06/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:51 AM
MET WITH:	Lindsey Last		TIME COMPLETED:	01:15 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	LPAs Nancy Diaz and Elise Read conducted an unannounced annual site inspection today. LPA met and toured the facility with Ass't Director Lindsey Last. All required notices, forms and license were posted in an area visible to the parents or authorized person. A total of 51 children were observed present today in the following classrooms: Room #1 with 6 children and staff Ariana Armas & Caroline Lopez. Room #2 with 11 children and staff Rebeca Cruz & Danielle Helmholtz Room #3 with 13 children and staff Sara Remkiewicz & Latasha Cassidy Room #4 with 11 children and staff Lindsey Last & Suzanne Middleton Room #5 with 10 children and staff Karlene Abelon & Leah Fellows There were no bodies of water or weapons maintained on site. All children are under supervision, including visual observation, of a teacher at all times. There is a ratio of one teacher supervising no more than 12 children in attendance. Disinfectants, cleaning solutions, and other items that are dangerous to children are inaccessible via cabinets above the sinks. Medications are in a safe place inaccessible to children. Furniture and playground equipment are kept in good condition, free of sharp, loose or pointed parts. All toilets and handwashing facilities are safe and working in sanitary conditions. Uncontaminated drinking water is available both indoors and out. Menus are posted at least one week in advance, where an authorized representative can view them. Outdoor activity space surface is maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. The areas under high climbing equipment, slides have sufficient cushioning material to absorb falls. CONTINUED

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 11/06/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/06/2019

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: EAST COUNTY CHRISTIAN PRESCHOOL	FACILITY NUMBER: 370806040
	VISIT DATE: 11/06/2019

NARRATIVE

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Licensee operates the facility within the conditions, limitations and capacity specified on the license. Staff records contain appropriate documentation of education credits. All staff are Pediatric CPR and First Aid certified. Child’s admission agreement is available for review. Child is signed in/out by the person responsible for the child.

A handout was provided to the director today on “Effects of Lead Exposure”. Director shall provide a copy of this handout to all the daycare parents.

A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances.

The following handouts were provided to the Site Director today:

- PIN 19-10-CCP – U.S. Consumer Product Safety Commission recall
- PIN 19-09-CCP – Head Lice Information for Child Care Providers
- Health & Human Services Agency Guidance on Head Lice Prevention and Control
- PIN 19-08-CCP – CA Department of Public Health New Pre-Kindergarten Immunization requirements
- PIN 19-06-CCP – U.S. Consumer Product Safety Commission recall
- PIN 19-02-CCP – Safe Sleep Awareness Campaign

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website. Please go to www.ccld.ca.gov and click on Child Care, go under Quick Links and Quarterly updates, click on “Receive Important Updates” then enter your email address and choose which program(s) you would like to subscribe to and click “subscribe”.

LPA observed the Representative post the Notice of Site Visit in a prominent place. The Representative states it is understood that this notice must be posted for 30 days.

TYPE B DEFICIENCIES WERE CITED TODAY. TYPE B DEFICIENCIES IF NOT CORRECTED POSES A POTENTIAL HAZARD TO THE HEALTH, SAFETY OR PERSONAL RIGHTS OF CHILDREN IN CARE.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 11/06/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/06/2019

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: EAST COUNTY CHRISTIAN PRESCHOOL	FACILITY NUMBER: 370806040
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 11/06/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 11/18/2019 Section Cited	1 2 3 4 5 6 7	H & S Section 1596.8662 create requirements for mandated child abuse reporter training. Applicants, licensees, and facility employee may meet this requirement free of cost by accessing the online training module provided on the Department of Social Services, Mandated Reporter Training Website: www.mandatedreporterca.com (effective 1/1/2018)
	8 9 10 11 12 13 14	This requirement was not met as evidenced by LPAs review of staff files. Mandated Reporter Training completed by staff did not meet the requirements of AB1207.	8 9 10 11 12 13 14
Type B 11/18/2019 Section Cited	1 2 3 4 5 6 7	CCC - H & S Section 1596.7995. Effective September 1, 2016, a person may not be employed or volunteer at a child care center unless he or she has been immunized against influenza, pertussis, and measles.
	8 9 10 11 12 13 14	This requirement was not met as evidenced by LPAs review of staff records. The following staff are missing immunization: Sara Remkiewicz, Caroline Lopez, Karlene Abelon. Staff Danielle Helmholtz is missing proof of being immunized against Pertussis.	8 9 10 11 12 13 14

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 11/06/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/06/2019

LIC809 (FAS) - (06/04)

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