376105036-12-21-2020-51-CC-SSAA-BWHTDX-20201221133905

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376105036
Report Date: 12/21/2020
Date Signed: 12/21/2020 01:39:10 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:	CHA SUPPORT SCHOOL AGE		FACILITY NUMBER:	376105036
ADMINISTRATOR:	DEVORAH FRADKIN		FACILITY TYPE:	840
ADDRESS:	10785 POMERADO ROAD		TELEPHONE:	(858) 566-1996
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92131
CAPACITY:	300	CENSUS: 0	DATE:	12/21/2020
TYPE OF VISIT:	Prelicensing	ANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Devroah & Josef Fradkin		TIME COMPLETED:	01:45 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	On 12/21/2020 at 9am, Licensing Program Analysts, Samantha Salunga and Annette Sutherland, conducted an announced Pre-Licensing inspection. LPA's met with Applicant/Director, Devorah (aka Divi) and her husband, Josef Fradkin. The School-Age Program will operate in the following rooms: SA1, SA2, SA3, SA4, SA5, SA6, SA7, Lab (L1), L2, L3, L4, L5, LH, LM, R1 R2, R3, R4, RL, Library, Art Room, and Auditorium. First Aid Kit and any medication is kept in the office. Fire clearance was granted on 11/10/2020. All rooms were measured today at a total of 20,963.41 sq. ft. which can accommodate a total of 598 children. Outdoor play space is located in various areas within the campus, however, does not have a separate fence that surrounds each area. Age-appropriate supplies and equipment was observed available in all indoor and outdoor activity space. There are 23 toilets/urinals (which allows individual privacy) and 39 sinks available for the children. Toilet facilities shall not be utilized simultaneously by child of both sexes. There is a separate staff restroom which is also designated as the isolation restroom. The isolation area (due to COVID-19) is a tented area outside of the facility. The nurses office will also be utilized as an isolation area. There is a kitchen equipped with a refrigerator, stove and a microwave. Cleaning supplies and other toxics are inaccessible to children through latches, locks and/or placed on high surfaces. Drinking water is readily accessible via water bottles and refillable stations. Personnel files were reviewed during inspection to ensure that the the staff utilized as school-age teachers are qualified. Files were observed to be complete and qualified. Director was reminded to keep anything that reads, “Keep Out of Reach of Children” inaccessible to children. This facility has been approved to provide Incidental Medical Services – IMS. 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.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 12/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/21/2020

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: CHA SUPPORT SCHOOL AGE	FACILITY NUMBER: 376105036
	VISIT DATE: 12/21/2020

NARRATIVE

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Director stated she understands that all staff must have a criminal record clearance and be associated to the facility prior to having a presence in the Center. Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website. Please go to www.ccld.ca.gov. LPA's and Director discussed California Megan's Law and LPA's provided the following website: www.meganslaw.ca.gov.

A health check on staff and children will be conducted each day upon arrival. LPA's discussed with Director that the facility will ensure compliance with all Title 22 regulations and will adhere to Public health guidelines and directives due to COVID-19. To further ensure the health and safety of the children in care, Community Care Licensing will provide on-going Technical Assistance (TA) to the facility. Please feel free to contact the daily duty line at (619) 767- 2248.

Exit interview was conducted with Director and Mr. Fradkin. LPA's observed the indoor activity space to be in compliance with Title 22 during inspection, however, outdoor play areas will need to be fully fenced per regulation. A license may be granted upon final file review. This report shall be kept available at the facility for public review for 3 years.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 12/21/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/21/2020

LIC809 (FAS) - (06/04)

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