376700204-10-25-2019-20-CC-SSAA-BHAT2K-20191025142051

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700204
Report Date: 10/25/2019
Date Signed: 10/25/2019 02:20:57 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:	WARREN-WALKER SCHOOL		FACILITY NUMBER:	376700204
ADMINISTRATOR:	BAKER, SHELLY		FACILITY TYPE:	850
ADDRESS:	5150 WILSON STREET		TELEPHONE:	(619) 697-8308
CITY:	LA MESA	STATE: CA	ZIP CODE:	91941
CAPACITY:	55	CENSUS: 26	DATE:	10/25/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	12:30 PM
MET WITH:	Shelly Baker		TIME COMPLETED:	02:35 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's (LPA) Samantha Salunga and Michael Morales-Desilvestore visited the facility to conduct an annual random inspection. Upon arrival, LPA's met with Lead Teacher, Caroline Thomas, and proceeded to tour the facility. Director, Shelly Baker, arrived soon after to conclude LPA's inspection. LPA's observed a total 26 children in the following classrooms: Classroom #1: 12 children with Tatiana Huertero and Gabriela Castro Classroom #2: 4 children with Caroline Thomas Classroom #3: 10 children with substitute Morgan Lucie. Appropriate ratios and capacity were observed. Furniture and equipment inside and outside of facility is in good condition; free of sharp, loose, or pointed parts. Drinking water is readily accessible at all times. Disinfectants, cleaning solutions, and other hazardous items are inaccessible to children via latches, locks and/or placed up on high surfaces. No bodies of water was observed during time of inspection. Director states there are no firearms or weapons present at this facility. All toilets and hand washing facilities are in good repair and sanitary. Kitchen/food preparation area is observed clean and free of litter, mold, rodents and other vermin. All storage containers for solid waste have tight-fitting covers that are kept on, and in good repair. Outdoor play area is fully fenced and contains sufficient amount of cushioning with turf and rubber to absorb a fall. Sign in/sign out sheets are well maintained via electronically. Menus are posted. All required documents are posted. Children’s files were reviewed for medical assessment. Present staff (during inspection) records were reviewed and contained documentation of educational background, training, and/or experience. There is at least one staff member on site at all times that is current in CPR/First Aid. Immunization records per SB792 and Mandated Reporter Certificate per AB1207 was reviewed for staff that were present and were observed to be in compliance.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 10/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2019

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: WARREN-WALKER SCHOOL	FACILITY NUMBER: 376700204
	VISIT DATE: 10/25/2019

NARRATIVE

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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

Facility has until November 25, 2019 to submit an IMS-Plan of Operation for inhaler and epi-pen. 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's discussed California Megan's Law and LPA's provided: www.meganslaw.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's 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: 10/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2019

LIC809 (FAS) - (06/04)

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