376700554-2-24-2020-20-CC-JARL-BM4T99-20200224133135

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700554
Report Date: 02/24/2020
Date Signed: 02/24/2020 01:31:42 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:	MAOF DIONICIO MORALES CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	376700554
ADMINISTRATOR:	ADRIANA AARON		FACILITY TYPE:	850
ADDRESS:	2453 FENTON STREET		TELEPHONE:	(619) 421-3940
CITY:	CHULA VISTA	STATE: CA	ZIP CODE:	91914
CAPACITY:	90	CENSUS: 72	DATE:	02/24/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:10 AM
MET WITH:	Teacher Cynthia Rosales		TIME COMPLETED:	01:35 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 (LPA) Jo Ann Legaspi made an unannounced inspection to the facility to conduct to ensure compliance with the rules and regulations of California Code of Regulations, Title 22, Division 12. This facility serves children ages 2 years to 5 years. This center is in the Title V Program. Teacher Cynthia Rosales accompanied LPA during a conducted general overall inspection of the facility’s interior and exterior. Exterior and interior passageways are obstruction free. Carbon monoxide alarms and fire extinguishers are operational. The last fire drill was on 02/11/2020. Disinfectants, cleaning solutions and poisons are inaccessible to children. There are no bodies of water on the facility. Per Teacher Rosales, there are no weapons and/or ammunition housed in the facility. Medications were observed stored and inaccessible to children in the front director’s office. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretation and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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.gov/childqanda.htm. There are six classrooms and four bathrooms for the children. Room #1 had eight children and one teacher. Room #2 had fourteen children and two teachers. Room #3 had sixteen children and two teachers. Room #4 had eight children and one teacher. Room #5 had fourteen children and two teachers. Room #6 had twelve children, one teacher and two aides. LPA observed appropriate care and visual supervision of children during the visit. Children were observed engaged in both indoor and outdoor activities.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: JoAnn R Legaspi	TELEPHONE: (619) 767-2239
LICENSING EVALUATOR SIGNATURE:	DATE: 02/24/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/24/2020

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: MAOF DIONICIO MORALES CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 376700554
	VISIT DATE: 02/24/2020

NARRATIVE

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Children’s bathrooms were observed to be sanitary and equipped with hygiene and appropriate supplies. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Bathrooms are lighted and have ventilation. Furniture and age appropriate equipment is in good condition. Napping equipment consists of mats each of which has its own sheet. The classrooms have adequate heating, lighting,and ventilation. Storage cubbies are readily available, and room accommodates the class size.

Floors were observed to be clean without any safety hazards. Sanitary water is available to children both outside and inside the facility. Food menus were observed to be posted. Adequate food is available for snacks. The food was observed properly stored. The kitchen and food preparation and food storage areas were observed to be free of litter, rubbish, insects, rodents and other vermin. Disinfectants, cleaning solutions, and poisons were kept separate from food.

The outdoor play area is a fenced playground immediately behind the classrooms. Equipment and toys are age appropriate and present as safe. The area has an overhead covering which is used for shade. The surface of the outdoor activity area is maintained in a safe condition and free of safety hazards.

LPA observed sign in/sign out sheets and first aid supplies to be in compliance. Required notices, forms and facility license were observed posted. Staff and children’s records contain health screenings and other required documents. Eleven staff have current CPR and First Aid certifications. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.

Staff agrees to provide licensing with the following updated and completed forms: LIC 610 Emergency Disaster Plan, LIC 500 Personnel Form and LIC 999 Facility Sketch by 03/16/2020.

LPA provided Teacher Rosales with the Notice of Site Visit – LIC 9213, which is to be posted for thirty days. Based on today's visit, there were no current observed deficiencies in the evaluated areas and the facility is within substantial compliance.

An exit interview was conducted with staff, who was provided a copy of their Licensee Rights (LIC 9058 1/16). Their signature on this form acknowledges receipt of these rights.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: JoAnn R Legaspi	TELEPHONE: (619) 767-2239
LICENSING EVALUATOR SIGNATURE:	DATE: 02/24/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/24/2020

LIC809 (FAS) - (06/04)

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