376600778-10-22-2019-51-CC-NDIZ-BH7MY3-20191022100051

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376600778
Report Date: 10/22/2019
Date Signed: 10/22/2019 10:01:01 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:	LINDBERGH SCHWEITZER STATE PRESCHOOL		FACILITY NUMBER:	376600778
ADMINISTRATOR:	VICTORIA PETERSON		FACILITY TYPE:	850
ADDRESS:	6991 BALBOA AVENUE		TELEPHONE:	(858) 496-8400
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92111
CAPACITY:	72	CENSUS: 56	DATE:	10/22/2019
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	08:30 AM
MET WITH:	Josephine Condra		TIME COMPLETED:	10:15 AM

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LPA Nancy Diaz conducted an unannounced 3-year required inspection today. LPA met and toured the facility with Room #31 lead staff, Josephine Condra. All required notices, forms and license were posted in an area visible to the parents or authorized person. There were 56 children observed present today in rooms #31, #32 & #33. Room #31 offers two half-day sessions (7:30-10:30AM & 10:45-1:40PM); Room #32 & #33 offers full day session (8:00AM - 2:00PM)

The following census were observed today:

Room #31 with 16 children and staff Josephine Condra, Angie Currie, Betsy Slack, Kristen Straeter, Monika Laborie & Janine Hakanon. Room #32 with 20 children and staff Rosara Hernandez, Becky Camacho & Andrea Rivera. Room #33 with 20 children and staff Michelle Cook, Rumiko Morris & Perla Hernandez. Children-staff ratio were maintained in all the classrooms.

There were no bodies of water observed within the premises. Disinfectants, cleaning solutions, medications and other similar items are inaccessible to children via storage in latched cabinets. Furniture and playground equipment are kept in good condition, free of sharp, loose or pointed parts. All toilets and handwashing facilities are safe and working in sanitary condition. All floors are kept clean and safe. Kitchen, food preparation and storage areas are kept clean, free of litter, rubbish or rodents and other vermin.

The surface of the outdoor activity space are maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Uncontaminated drinking water are readily available both indoors and outdoor. Outdoor activity space surfaces are free of hazards.

At least one person trained in CPR and Pediatric First Aid is present. Facility maintains current children’s record including emergency phone numbers of authorized representatives and medical assessment. Personnel record maintained on all staff including health screening. The licensee has not exceeded the conditions, limitations and capacity specified on the license.

CONTINUED ON PAGE 2

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 10/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/22/2019

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: LINDBERGH SCHWEITZER STATE PRESCHOOL	FACILITY NUMBER: 376600778
	VISIT DATE: 10/22/2019

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A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances.

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

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website. Please go to www.ccld.ca.gov and click on Child Care, go under Quick Links and Quarterly updates, click on “Receive Important Updates” then enter your email address and choose which program(s) you would like to subscribe to and click “subscribe”.

LPA observed the Representative post the Notice of Site Visit in a prominent place. The Representative states it is understood that this notice must be posted for 30 days.

Ms. Condra provided the analyst with updated LIC 500 (Personnel Report) and LIC 610 (Emergency Disaster Plan).

NO DEFICIENCY CITED TODAY.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 10/22/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/22/2019

LIC809 (FAS) - (06/04)

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