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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 372000557
Report Date: 09/04/2019
Date Signed: 09/04/2019 01:11:47 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:ST. MARK'S WEEKDAY NURSERY SCHOOLFACILITY NUMBER:
372000557
ADMINISTRATOR:ANITA HILLFACILITY TYPE:
850
ADDRESS:3502 CLAIREMONT DRIVETELEPHONE:
(858) 273-1489
CITY:SAN DIEGOSTATE: CAZIP CODE:
92117
CAPACITY:88CENSUS: 70DATE:
09/04/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
11:16 AM
MET WITH:Anita HallTIME COMPLETED:
01:30 PM
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Licensing Program Analysts (LPA) Samantha Salunga and Michael Morales-DeSilvestore visited the facility for the purpose to conduct an annual random inspection. Upon arrival LPA's met with Director, Anita Hill and proceeded to tour the facility. Purpose of this visit is to also inspect the Social Hall, which facility has requested to temporarily use for the toddler option children (18-36 months) due to Room #2 sustaining a flood and will be under construction for approximately 2-3 weeks (per Director). There were a total of 70 children with a total of 12 staff members present during inspection. Appropriate ratios and capacity were observed. Furniture and age appropriate equipment is in good condition indoors and outdoors. Children's toilets and hand washing facilities are sanitary. Rooms are safe and clean. Drinking water is readily accessible inside and outside the classroom via water jugs and/or drinking fountain. All disinfectants, cleaning solutions, and other hazardous items are inaccessible to children through latches and locks. Outdoor play area is fenced with adequate material for cushioning. Area has canopies/trees used for shade. There are no bodies of water or weapons at this facility. No excluded individuals are present. Facility conducted and documented an earth quake drill from the previous school year, 06/04/2019. There is an operational carbon monoxide detector at the facility. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets are well maintained. Admission Agreement forms reviewed for some children. Staff records contain documentation of education, training, and/or experience. All personnel that provide care and supervision to children have completed the Mandated Child Abuse Reporting-per AB1207. LPA's reviewed certification and is in compliance. Immunization records per SB792 was reviewed and in compliance. LPA's reviewed the following with Director: health and nutrition handout, lead exposure information, and unusual incident report. Director was reminded that corporal punishment and smoking are not allowed in the day care. Director was also reminded to keep all items that read “keep out of reach of children” physically inaccessible to children in care and all equipment that is used should be used only as intended by the manufacturer. LPA's obtained updated children's roster, LIC610, emergency drill log, and LIC500.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha SalungaTELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:

DATE: 09/04/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2019
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: ST. MARK'S WEEKDAY NURSERY SCHOOL
FACILITY NUMBER: 372000557
VISIT DATE: 09/04/2019
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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

LPA's measured the Social Hall area utilized for children and it measured at a total of 700 sq. ft. which will accommodate the requested 12 toddler children. Fire clearance was granted effective, 09/03/2019. Area was observed to be per regulation. Director states that the bathroom located in the hallway will be designated for children until Room #2 is ready to move back in.

Director was advised to regularly visit the Community Care Licensing WEB SITE: http://www.ccld.ca.gov/ for quarterly updates and updated regulation information.


Duty Line was provided: (619) 767-2248. LPA's also discussed California Megan's Law and LPA provided Director with the following website: www.meganslaw.ca.gov

No deficiencies observed in the areas inspected during today's visit.
NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA's observed Director post notice of site visit. LPA's also reviewed and provided a copy of LIC9102TA dated, 09/04/2019. Director states her acknowledgement of the form.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha SalungaTELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:

DATE: 09/04/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

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