376600135-5-8-2019-20-CC-SSAA-BBYNZB-20190508105403

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376600135
Report Date: 05/08/2019
Date Signed: 05/08/2019 10:54:06 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:	AKA HEAD START - CASA DE ORO		FACILITY NUMBER:	376600135
ADMINISTRATOR:	SMITH, BETTY		FACILITY TYPE:	850
ADDRESS:	10235-A RAMONA DRIVE		TELEPHONE:	(619) 660-9772
CITY:	SPRING VALLEY	STATE: CA	ZIP CODE:	91977
CAPACITY:	54	CENSUS: 42	DATE:	05/08/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Betty Smith		TIME COMPLETED:	11:10 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 and to ensure the facility (indoors and outdoors) is safe for the care and supervision of children. The facility was closed four approximately 3-4 months due to mold being present. LPA received paperwork from the facility representatives stating that the facility was renovated and the removal of mold was conducted. Upon arrival LPA met with Center Director, Betty Smith, and proceeded to tour the facility. Also present were a total of 42 children and seven fully qualified teachers in Room #1, #2 and #3. 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. LPA observed all three classrooms to be safe and clean. Food preparation area is clean, food and beverages are stored in covered containers at 45 degrees F or less if required, and storage containers for solid waste are covered. Drinking water is readily accessible inside and outside the classroom via water 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 (rubber matting) for cushioning. Area has canopies/trees used for shade. LPA observed no bodies of water present at this facility during time of inspection. Director stated there are no firearms or weapons present at this facility. No excluded individuals are present. Last fire drill was conducted and documented on 01/09/2019. There is an operational carbon monoxide detector at the facility located in the kitchen area. Pediatric CPR/First Aid certification was reviewed and in compliance. Sign in/sign out sheets are well maintained. A sample of children files were reviewed and contained required documentation. Immunization records per SB792 and mandated reporter training per AB1207 was reviewed and in compliance. Staff records contain documentation of education, training, and/or experience. Menus are posted on a weekly basis. LPA provided and reviewed with the Director the nutrition and lead handout.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 05/08/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/08/2019

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: AKA HEAD START - CASA DE ORO	FACILITY NUMBER: 376600135
	VISIT DATE: 05/08/2019

NARRATIVE

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This facility provides Incidental Medical Services – IMS. However, facility does not have anyone present/enrolled that have medication to be reviewed. 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

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 discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov

Southern California Child Care Advocate information was provided and Director was encouraged to contact the advocate in order to be placed on an email list for updated regulation information. Advocate information was provided: Jane Cong-Huyen at 714-703-2800 or childcareadvocatesprogram@dss.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: 05/08/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/08/2019

LIC809 (FAS) - (06/04)

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