372000608-5-22-2019-51-CC-JREG-BCEP2B-20190522105541

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 372000608
Report Date: 05/22/2019
Date Signed: 05/22/2019 10:55:46 AM

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:	SOLANA BEACH PRESBYTERIAN PRESCHOOL		FACILITY NUMBER:	372000608
ADMINISTRATOR:	CARLA MARTINEZ		FACILITY TYPE:	850
ADDRESS:	120 STEVENS AVENUE		TELEPHONE:	(858) 755-4133
CITY:	SOLANA BEACH	STATE: CA	ZIP CODE:	92075
CAPACITY:	175	CENSUS: 110	DATE:	05/22/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Director Carla Martinez		TIME COMPLETED:	11:00 AM

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, Joelle Redding, met with Director Carla Martinez, for the purpose of an unannounced random annual inspection. There were 96 children present with 14 teachers in 7 classrooms follows: Room 1 (3's): 16 children with a teacher and an aide with units; Room 2 (3's): 12 children with two teachers; Room 3 (2.5-3's): 11 children with two teachers; Room 4 (M/W/F PreK-4s): 14 children with two teachers; Room 5 (M/W/F PreK-4s): 16 children with two teachers; Room 6 (PreK-4s): 22 children with two teachers; and Room 8 (PreK-4s): 19 children with two teachers. Facility is within ratio and capacity. Program operates Monday thru Friday from 8 a.m. to 3:30 p.m. with lunch at 12:30 and rest/nap time from 1 to approximately 2:30 p.m. LPA toured the rooms, The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. No hazards were noted. All storage containers and trashes have tight fitting lids and are in good repair. Morning snack is provided and children bring their own lunches. Food is stored in a room off the office containing a refrigerator. Food is stored safety. Snack menus are posted. Hand washing and toileting areas are in a safe, sanitary and operating condition. Medications are kept in the office, inaccessible to children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play areas are fully fenced with sufficient cushioning and adequate shade. No hazards were noted. There is an operational water fountain outdoors. The carbon monoxide detector is operational. The last emergency drill was conducted on 5/22/19. LPA reviewed, sign in/out sheets, a sample of personnel records for a health screening and a sample of children's records for emergency information and a medical assessment. Several staff present have current CPR and First Aid certification with Heartsaver, valid thru 8/19. Isolation area is the Director's office. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. Effects of Lead Exposure Handout was provided for dissemination to the parents of current and future enrollees.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 05/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/22/2019

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: SOLANA BEACH PRESBYTERIAN PRESCHOOL	FACILITY NUMBER: 372000608
	VISIT DATE: 05/22/2019

NARRATIVE

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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.
Services were in place today.

No deficiencies are cited.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

Community Care Licensing WEB SITE: http://www.ccld.ca.gov/

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 05/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/22/2019

LIC809 (FAS) - (06/04)

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