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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700181
Report Date: 07/12/2019
Date Signed: 07/12/2019 04:05:07 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:LITTLE LAMBS PRESCHOOL - NATIONAL CITYFACILITY NUMBER:
376700181
ADMINISTRATOR:DENISSE AGUILARFACILITY TYPE:
850
ADDRESS:1200 EAST 8TH STREETTELEPHONE:
(619) 477-2422
CITY:NATIONAL CITYSTATE: CAZIP CODE:
91950
CAPACITY:80CENSUS: 20DATE:
07/12/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
01:15 PM
MET WITH:Jeanette Aceveda HernandezTIME COMPLETED:
03:00 PM
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Licensing Program Analyst (LPA) Adrian Castellon visited the facility to conduct an annual random inspection. Upon arrival LPA met with Director, Janet Hernandez, and proceeded to tour the facility. The follow was observed:
Momkey Room:
  • There were 20 children present with 2 fully qualified teachers and 1 assistant present. Proper ratios and capacity observed on this date.

Furniture and age appropriate equipment is in good condition indoors and outdoors. Children's toilets and hand washing facilities are sanitary. Rooms are 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 of the classroom through water filters and cups and outside of the classroom through water containers of water and cups. All disinfectants, cleaning solutions, and other hazardous items are inaccessible to children through latches and locks. Storage area for poisons is locked. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, and are in good repair. Outdoor play area is fenced with sufficient material (sand) for cushioning. Area has canopies used for shade. There are no bodies of water or weapons at this facility. No excluded individuals are present. Fire drills are being conducted every month, last emergency drill was conducted in 04/2019. There is an operational carbon monoxide detector at the facility. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets are well maintained. Staff records contain documentation of education, training, and/or experience. Menus are posted.
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Adrian CastellonTELEPHONE: (619) 767-2237
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 2
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: LITTLE LAMBS PRESCHOOL - NATIONAL CITY
FACILITY NUMBER: 376700181
VISIT DATE: 07/12/2019
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This facility does provide Incidental Medical Services- IMS. A written plan of operation has been submitted to CCL and is on file. 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 http://www.ada.gov/childqanda.htm

Immunization law (SB792) was discussed with Director. Director understands that anyone who provides care and supervision to the children must have immunization records maintained at the facility for: pertussis, measles, and influenza. Facility is complaint with SB792.

LPA Castellon discussed the new Mandated Reporter training requirement. LPA Castellon reminded Director that herself and all helpers are to take the training and have the printed certificates present at the facility and available for review, facility is compliant with AB1207.

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



*On this date, LPA Castellon inspected the Koala and Tiger classrooms. The rooms were previously off limits due to construction that was occurring around those rooms. The rooms were not altered. Capacity will now return to capacity 80.

There were not any deficiencies issued throughout today's inspection. Notice of Site Visit is to be posted for 30 days.

Duty Line: (619)767-2248, Monday through Friday from 8am to 5pm.
To access our Regulation and Forms please use our WEBSITE: http://ccld.ca.gov
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Adrian CastellonTELEPHONE: (619) 767-2237
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2019
LIC809 (FAS) - (06/04)
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