376700018-12-6-2019-51-CC-VWIN-BJLS7T-20191206123805

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700018
Report Date: 12/06/2019
Date Signed: 12/06/2019 12:38:11 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-INFANT		FACILITY NUMBER:	376700018
ADMINISTRATOR:	P.RHODES&B.GONZALES		FACILITY TYPE:	830
ADDRESS:	11316 WOODSIDE AVENUE N.		TELEPHONE:	(619) 258-5437
CITY:	SANTEE	STATE: CA	ZIP CODE:	92071
CAPACITY:	20	CENSUS: 15	DATE:	12/06/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:25 AM
MET WITH:	Katherine Leduc and Piper Rhodes		TIME COMPLETED:	10:30 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) Vicky Williamson conducted an annual random inspection. Met with Director, Katherine Leduc. Director, Piper Rhodes arrived during the inspection. The facility operates Monday – Friday, 6:30 am – 6:00 pm. The indoor and outdoor of the facility was inspected. Infant classroom #1 had 6 infants (6 weeks - 12 months) with two teachers. Infant classroom #2 had 9 infants (12-24 months) with 2 teachers and 1 aide. Appropriate teacher to child ratio and capacity was observed. Children were observed to be under visual supervision. The facility has indoor and outdoor activity space for infants physically separate from space used by the preschool. The classrooms and restroom have adequate lighting, heating, and ventilation. All floors appeared to be clean and safe. Furniture, children's cubbies, toys and napping equipment (cribs & cots) appeared to be in good condition. Infant changing tables are within arm's reach of a sink. Disinfectants, cleaning solutions and other hazardous stored behind latched cabinets, however LPA observed a can of air freshener on the counter of the bathroom inside of Infant Classroom #1 accessible to children. Staff #1 states that she had just removed the empty air freshener can prior to LPA's arrival. Staff discarded the can during inspection. Trash cans containing discarded food have tight-fitting covers. The medication policies and procedures were reviewed. Food and formulas for infants are labeled with names and dates. The kitchen and storage areas appeared to be clean. All food was inspected and protected from contamination. Facility appears to be free of flies, other insects and rodents. The surface of the outdoor activity space is maintained in a safe condition, free of hazards and has sufficient shade. Drinking water is available inside the classrooms and in outdoor play area. Sign in/sign out sheets were reviewed. A sample of children's records, including medical assessment and identification & emergency information were all reviewed. Infant needs and services plan including individual feeding plan for each infant were reviewed and were not in compliance. LPA observed several Infant Needs and Service Plans that were not current. Staff records including transcripts, verification of teacher qualifications and experiences, and health screening requirements were reviewed and are in compliance for staff members. Opening and closing staff members have current CPR and First Aid certifications. There are no firearms, weapons or bodies of water present on the premises. The last fire drill was conducted and documented on 10/30/19.

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-INFANT	FACILITY NUMBER: 376700018
	VISIT DATE: 12/06/2019

NARRATIVE

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The director's office is designated for use by children who are ill. 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 and Safe Sleep. Director was provided information on the following: SIDS, Shaken Baby Syndrome, Effects of Lead Exposure and Provider Information Notifications (PINS) - PIN 19-10-CCP; PIN 19-09-CP; PIN 19-08-CCP; 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. Facility was issued a Technical Assistance. Director, Piper Rhodes 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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