376700490-4-25-2019-20-CC-JREG-BBKSWY-20190425141508

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700490
Report Date: 04/25/2019
Date Signed: 04/25/2019 02:15:13 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:	MAGDALENA ECKE FAMILY YMCA		FACILITY NUMBER:	376700490
ADMINISTRATOR:	NADIA CABEZA DEVACA		FACILITY TYPE:	850
ADDRESS:	1690 WANDERING ROAD		TELEPHONE:	(760) 942-9622
CITY:	ENCINITAS	STATE: CA	ZIP CODE:	92024
CAPACITY:	36	CENSUS: 15	DATE:	04/25/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:20 PM
MET WITH:	Site Supervisor/Director Nadia Cabeza DeVaca		TIME COMPLETED:	02:25 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, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit there were 15 children with 4 staff as follows: 8 children with the teacher and the Director in Room 4 and 7 children with two teachers in Room 3. Facility is within ratio and capacity. Program operates Monday thru Friday from 9 a.m. to 2 p.m. LPA toured the facility. The furniture, toys, books, games and play equipment, both inside and out, are safe, age-appropriate and in good repair. Both rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. Medications are kept in a cabinet in the room or, when going outside, in a backpack. In both instances they are inaccessible to children. Bathrooms and handwashing areas are in a safe, sanitary and operating condition, located off the hallway. Snacks are provided and children bring their own lunches. Food service area consists of a kitchen area of the classroom and a refrigerator. Both clean and sanitary and food is stored safety, per regulation. Snack menus were posted and are being stored for a minimum of 30 days. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced and has sufficient cushioning under and around play structures, swings and slides and adequate shade. This area is shared by the elementary school kindergarten. The age groups do not commingle. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. Several staff present have a current CPR and First Aid certification. Sign in/out sheets were reviewed. LPA observed appropriate supervision in and out of the classroom. Effects of Lead Exposure handout was provided for dissemination to parents/guardians of current and future enrollees. A sample of children's records were reviewed for admission’s agreements and staff records for qualifications. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. The facility is reminded that the Mandated Reporter Training is to be renewed every two years. The website is as follows: www.mandatedreporterca.com.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 04/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/25/2019

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: MAGDALENA ECKE FAMILY YMCA	FACILITY NUMBER: 376700490
	VISIT DATE: 04/25/2019

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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.
Services were in place today. Medication is current, in original packaging with signed consent forms.

An updated LIC 610, dated 9/10/18 was obtained today.

No deficiencies are cited.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

Community Care Licensing WEB SITE: http://www.ccld.ca.gov/

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 04/25/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/25/2019

LIC809 (FAS) - (06/04)

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