376700017-12-6-2019-51-CC-VWIN-BJLSA5-20191206124147

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700017
Report Date: 12/06/2019
Date Signed: 12/06/2019 12:41:53 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:	GIGGLES & SMILES CHILD CARE CENTER, LLC		FACILITY NUMBER:	376700017
ADMINISTRATOR:	RHODES/GONZALES/LEDUC		FACILITY TYPE:	850
ADDRESS:	11316 WOODSIDE AVENUE N.		TELEPHONE:	(619) 258-5437
CITY:	SANTEE	STATE: CA	ZIP CODE:	92071
CAPACITY:	72	CENSUS: 51	DATE:	12/06/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:31 AM
MET WITH:	Katherine Leduc		TIME COMPLETED:	12:50 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	Licensing Program Analyst (LPA) Vicky Williamson conducted an annual random inspection. Met with Director, Katherine Leduc. Director,Piper Rhodes arrived during the inspection and proceeded to assist LPA with the inspection. The facility operates Monday-Friday from 6:30 am to 6:00 pm. The indoor and outdoor of the facility was inspected. Preschool 2's classroom (ages 2 years) had 8 children with 1 teacher. Preschool 2's and 3's classroom #1 (ages 2 1/2 - 3 years) had 6 children with 1 teacher. Preschool 2's and 3's classroom #2 (ages 2 1/2 - 3 years) had 10 children with 1 teacher. Preschool classroom 3's and 4's #1 (ages 3 years - 4 years) had 9 children with 1 teacher. Preschool classroom 3's and 4's #2 (ages 3 years - 4 years) had 7 children with 1 teacher. Pre-K classroom (ages 5 years) had 11 children with 1 teacher. The facility operates within licensed capacity and ratio limitations. Children were observed to be under visual supervision. The classroom and restrooms have adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, toys and napping equipment (cots) appeared to be in good condition. Trash cans have tight-fitting cover. Disinfectants, cleaning solutions and other hazardous items are stored behind latched cabinets. Medication policies and procedures were reviewed. Menu is posted weekly. All food was inspected and protected from contamination. Food and beverages are stored in covered containers at 45 degrees F or less. The kitchen and storage areas appeared to be clean. Sign in/ sign out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The surface of the outdoor activity space is maintained in a safe condition with sufficient shade. Drinking water is available inside the classrooms and outdoor play area. There are no bodies of water or weapons present on the premises. The last fire drill was conducted on documented on 10/30/19. The director's office is designated for use by children who are ill. A sample of the children's records were reviewed and include an Admission Agreement in each child’s file. Staff's records and transcripts were reviewed to verify teacher qualifications and experience. Opening and closing staff members have current CPR and First Aid certifications.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Vicky Williamson	TELEPHONE: (619) 767-2214
LICENSING EVALUATOR SIGNATURE:	DATE: 12/06/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/06/2019

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: GIGGLES & SMILES CHILD CARE CENTER, LLC	FACILITY NUMBER: 376700017
	VISIT DATE: 12/06/2019

NARRATIVE

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A review of staff records on 12/6/19 indicated that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

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

LPA and Director reviewed reporting requirements. Director was provided information on the following: Effects of Lead Exposure and Provider Information (PINS) - PIN 19-10CCP; PIN 19-09CP; PIN 19-08CCP; PIN 19-02 and Safe Sleep Awareness.

Director provided updated form LIC 610 and Parent handbook to LPA during time of inspection.

No deficiencies cited during today's inspection. Director was provided a copy of the appeal rights form LIC 9058 and the signature on this form acknowledges receipt of these rights.

The Notice of Site Visit (LIC 9213) was provided to be posted at the facility for 30 days. LPA observed form LIC 9213 posted.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Vicky Williamson	TELEPHONE: (619) 767-2214
LICENSING EVALUATOR SIGNATURE:	DATE: 12/06/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/06/2019

LIC809 (FAS) - (06/04)

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