372006182-6-5-2019-51-CC-SSAA-BCUMH8-20190605093708

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 372006182
Report Date: 06/05/2019
Date Signed: 06/05/2019 09:37:12 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:	WESTWOOD CLUB PRESCHOOL PROGRAM		FACILITY NUMBER:	372006182
ADMINISTRATOR:	DA SILVA, NANCY		FACILITY TYPE:	850
ADDRESS:	17394 WEST BERNARDO DRIVE		TELEPHONE:	(858) 618-2159
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92127
CAPACITY:	75	CENSUS: 43	DATE:	06/05/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	07:30 AM
MET WITH:	Nancy Da Silva		TIME COMPLETED:	09:55 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 (LPA) Samantha Salunga visited the facility for the purpose to conduct an annual random inspection. Upon arrival LPA met with Director, Nancy Da Silva, and proceeded to tour the facility inside and outside. There were a total of 43 children during time of inspection with 6 staff members. The gym is also available for indoor recreation. The facility offers 2 half day programs from Monday, Wednesday and Friday or Tuesday and Thursday 8:45am-11:45am or 11:15am-2:15pm Monday, Wednesday and Friday. 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. Food service area consists of a kitchen which is clean and free of hazards. There is an operational drinking fountain and grounds are free of debris or potential hazards. The facility menu is posted, and adequate food is available for snacks. The children bring their lunches from home. Isolation area is the Director’s office. Drinking water is readily accessible inside and outside the classroom. 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 two pools on site which are gated with chain linked fences with mesh over a majority of the fence. The fencing that divides the pool and where the children play consist of mesh fencing over the chain linked fence and chain linked fence that has smaller opening where a golf ball cannot fit in making the fence un-climbable. Director states that the child care children do not utilize the pool. The last fire drill was conducted and documented on 05/24/2019. 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. Immunization records per SB792 and Mandated Reporter Training per AB1207 was reviewed and in compliance.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 06/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2019

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: WESTWOOD CLUB PRESCHOOL PROGRAM	FACILITY NUMBER: 372006182
	VISIT DATE: 06/05/2019

NARRATIVE

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Facility has requested an increase of capacity from having 75 children to 90 children. LPA measured all areas that Director states will be utilized for child care. The following are measurements for all child care classrooms:
· Classroom A- 969.12 sq. ft.
· Classroom B- 944.72 sq. ft.
· Classroom C- 183.69 sq. ft.
· Classroom D- 1,191.23 sq. ft.
· Gymnasium- 5,784.77 sq. ft.

Total indoor square footage is 8,073.53 sq. ft which can accommodate a total of 230 children. LPA measured facility’s outdoor play area and measured a total of 10,249.26 sq ft. which will accommodate 136 children. Only pending requirement prior to approving the facility’s increase of capacity is an approved fire clearance.

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

To access our Regulation and Forms please use our WEBSITE: http://ccld.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 observed Director post notice of site visit.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 06/05/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2019

LIC809 (FAS) - (06/04)

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