376700230-4-24-2019-20-CC-SSIO-BBJTPB-20190424145403

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700230
Report Date: 04/24/2019
Date Signed: 04/24/2019 02:54:09 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:	CHOLLAS MEAD STATE PRESCHOOL		FACILITY NUMBER:	376700230
ADMINISTRATOR:	BRIDI, JULIA		FACILITY TYPE:	850
ADDRESS:	401 N 45TH STREET		TELEPHONE:	(619) 362-3300
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92102
CAPACITY:	72	CENSUS: 49	DATE:	04/24/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	11:30 AM
MET WITH:	Maria Jimenez/Preschool teacher room 3103		TIME COMPLETED:	02:00 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	(3) Licensing Program Analysts (LPAs) Selina Siao and Elizabeth Rivera conducted an unannounced random inspection. Upon arrival, LPA met with the Interim Principal Barbara Isreal in the office and proceeded to tour the licensed classrooms. All required notices, forms and license were posted. Room 3104 (PM) classroom had 11 children that just arrived and were supervised by substitute teacher Teresa Garcia and CDCA Linda Ramsey. Room 3103 had 18 children walking to the lunch area with teacher Marie Jimenez and CDCA Jorge Artega and Mayra Guillen. Room 3102 had 20 children supervised by teacher Erica De La Mora, CDCA Monika La Borie and Asilki Jones. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, ventilation and drinking water from an operational water fountain. Storage cubbies are readily available and room accommodates class size. Napping equipment consists of mats for the two full day program and the mats are kept in each classroom. Each mat has its own sheet or covering. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Paper towels and toilet paper are available. Bathroom is lighted and has ventilation. Children in care eats lunch at the school cafeteria area. Menus are posted in each classroom. Cleaning supplies are kept out of reach of children. Outdoor play area is a fenced playground with rubber cushioning. It is strongly advised that the rubber cushioning gets replaced. Climbing structures and slides are securely fixed to the ground. Area has limited shade by a tree at a small area at the playground and it is advise that facility purchase umbrellas or canopy for shade. Equipment is age appropriate for children ages 2-5 years old. Area has an operational drinking fountain and grounds are free of

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 04/24/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/24/2019

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: CHOLLAS MEAD STATE PRESCHOOL	FACILITY NUMBER: 376700230
	VISIT DATE: 04/24/2019

NARRATIVE

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debris or potential hazards. LPA reviewed sign in sheets, first aid supplies and reviewed medication policy and storage, all areas are in compliance. Isolation area is a small area in the classroom and they also take the child to the nurse when needed. Personnel and client records were reviewed. All personnel have required criminal record clearances, required immunizations and have completed the mandated child abuse training. LPA reviewed Emergency Disaster Plan and last fire drill was conducted within the last month and each classroom does their fire drills separately. Reporting requirements and AB633 was also reviewed. The following items were requested to be updated at all times: Personnel Report, Emergency Disaster Plan and Designation of Responsibility. Facility has at least one staff member that has a valid EMSA approved CPR/FA when children are in care. Facility has an operating carbon monoxide detector in each class. LPAs reviewed storage of medication and equipment/supplies.

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 representative was advised to email childcareadvocatesprogram@dss.ca.gov to request to be on the distribution list to obtain updates. LPAs discussed California Megan's Law and provided: www.meganslaw.ca.gov.

A Notice of Site Visit is being issued. A Notice of Site Visit was posted today and Site Director was explained that it must remain posted for a period or 30 days. Failure to keep notice posted will result in a civil penalty of $100.00

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 04/24/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/24/2019

LIC809 (FAS) - (06/04)

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