376700572-1-22-2020-51-CC-SSAA-BL3SD4-20200122124631

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700572
Report Date: 01/22/2020
Date Signed: 01/22/2020 12:46:38 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:	PANDA BEAR PRESCHOOL		FACILITY NUMBER:	376700572
ADMINISTRATOR:	KENNALY, LEONOR		FACILITY TYPE:	850
ADDRESS:	4998 VIA VALARTA		TELEPHONE:	(858) 576-2327
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92124
CAPACITY:	58	CENSUS: 51	DATE:	01/22/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:34 AM
MET WITH:	Leonor Kennaly		TIME COMPLETED:	12:55 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 for the purpose to conduct an annual required inspection. Upon arrival, LPA's met with Center Director, Leonor Kennaly and proceeded to tour the facility. Also present were a total of 51 children in the following classrooms: Room 122/123: 17 children with Leslie Mccary and Nicole Uyeda Room 126: 6 children with Slyvia Riis Room 211: 10 children with Stephanie Kennaly Room 105: 11 children with Mary Davis Room 104: 7 children with Janelle Brewer Appropriate ratios and capacity were observed. 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 and outside the classroom. All disinfectants, cleaning solutions, and other hazardous items are inaccessible to children through latches and locks. Outdoor play area is fenced with adequate material for cushioning. Area has canopies/trees used for shade. There are no bodies of water or weapons at this facility. No excluded individuals are present. Last fire drill was conducted and documented on 11/19/2019. There is an operational carbon monoxide detector at the facility located in front of the Director's office. All staff files that were reviewed contained updated First Aid/CPR. Sign in/sign out sheets are well maintained. Admission Agreement forms reviewed for some children. Staff records contain documentation of education, training, and/or experience. Menus are posted. Immunization records per SB792 and Mandated Reporter Training Certificates per AB1207 were reviewed for staff that were present during time of inspection and were observed to be in compliance. See 809-C for continuation...

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 01/22/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/22/2020

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: PANDA BEAR PRESCHOOL	FACILITY NUMBER: 376700572
	VISIT DATE: 01/22/2020

NARRATIVE

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This facility provides Incidental Medical Services – IMS. LPA's reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. LPA's observed an expired epipen for Child #1. 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

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 also discussed California Megan's Law and LPA's provided Director with the following website: www.meganslaw.ca.gov

See LIC809D for cited deficiency. Director was provided a copy of the facility's appeal rights (LIC 9058 01/16) and her signature on this form acknowledges receipt of these rights.

NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA's observed Director post notice of site visit.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 01/22/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/22/2020

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: PANDA BEAR PRESCHOOL	FACILITY NUMBER: 376700572
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/22/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 01/24/2020 Section Cited	1 2 3 4 5 6 7	Health-Related Services. Nonprescription medications shall be administered in accordance with the product label directions on the nonprescription medication container(s). This was not met as evidenced by;
	8 9 10 11 12 13 14	LPA's observed Child #1 epipen had an expiration date of 08/2018. This poses a Potential Health and Safety risk to the clients in care.	8 9 10 11 12 13 14	all medications are updated and will maintain a log on site for each time she conducts a check. Director stated she will submit a written plan stating the above procedure and will submit it to LPA Salunga by POC due date.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 01/22/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/22/2020

LIC809 (FAS) - (06/04)

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