376700655-9-15-2020-20-CC-RGOU-BTGQK7-20200915121352

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700655
Report Date: 09/15/2020
Date Signed: 09/15/2020 12:13:56 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:	ST. VINCENT PRESCHOOL		FACILITY NUMBER:	376700655
ADMINISTRATOR:	JOETTE CORRELA		FACILITY TYPE:	850
ADDRESS:	4077 IBIS STREET		TELEPHONE:	(619) 296-2261
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92103
CAPACITY:	60	CENSUS: 35	DATE:	09/15/2020
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Joette Correla		TIME COMPLETED:	12:20 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	On 09/15/20 at 9:30 a.m., Licensing Program Analysts (LPAs), Rajani Goudreau and Michelle Hood arrived at the facility to conduct a licensee-initiated case management visit for a capacity increase and a classroom and outdoor playground addition. Upon arrival LPA, met with Director, Joette Correla and proceeded to tour the facility. There were 6 children with two staff members in the Toddler Viking classroom, 11 children with two staff members in the Little Viking classroom, 18 children and 3 staff members in the Jr Viking classroom. Facility is within ratio/capacity limitations. The Facility is requesting a capacity of 76 preschool children, classroom Middle Viking and Middle Viking playground additions. Facility operates Monday through Friday from 7:30 a.m. to 5:30 p.m. This preschool program operates in the following classrooms: Toddler Viking, Little Viking, Jr Viking and Middle Viking. The Toddler Viking, Little Viking and Jr Viking were previously measured at 2,123 square feet in 2019. LPA measured the Middle Viking classroom which measured a total of 547 square feet. Total indoor square footage measures a total of 2,670 square feet which accommodates 76 children at one time. The Middle Viking classroom was inspected and is equipped with appropriate furniture, including including tables, chairs, cubbies, bookshelves, and other materials for the children. Middle Viking classroom is located in the social hall which is in a separate building from the other classrooms. Access to the Middle Viking classroom is accessible through stairs. Furthermore, the Middle Viking classroom is equipped with an operational carbon monoxide detector. The Toddler Viking, Little Viking and Jr Viking classrooms each contain a restroom with two sinks and two toilets. The Middle Viking classroom contains a restroom with one sink and one toilet. The number of toilets and sinks is sufficient to accommodate the requested capacity of 76 children. LPA observed required postings posted. See LIC809-C continuation page...

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Rajani Goudreau	TELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:	DATE: 09/15/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2020

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: ST. VINCENT PRESCHOOL	FACILITY NUMBER: 376700655
	VISIT DATE: 09/15/2020

NARRATIVE

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The two outdoor preschool playgrounds (preschool playground is in the front of the Little and Jr Viking classrooms and Middle Viking playground is connected to the Middle Viking classroom) were inspected and measures a total of 3,406 square feet which is sufficient for 45 children. The Middle Viking playground is fenced and includes an outdoor activity structure, a shaded area including tree’s and a cement building awning. Drinking water is readily available during outdoor play via movable water pitchers. Proper supervision and placement of staff on the playground was advised to ensure the safety of children at all times.

A fire clearance for 76 preschool children was granted on 08/17/20.

The following is needed prior to issuance of the capacity increase:

A plan of operation to ensure supervision is in place when utilizing the stairs during transition to and from the Middle Viking classroom
Playground waiver is needed as there is insufficient space to accommodate the requested capacity of 76. Capacity based on total outdoor square footage can only accommodate 45 children.

No deficiencies issued during today’s visit. An exit interview was conducted with the Director. LPA discussed and provided the following to Director: LIC809, LIC809-C, Notice of Site Visit and Appeal Rights. LPA informed Director once waiver request and plan of operation is received and approved by the Department the capacity increase will be granted.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Rajani Goudreau	TELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:	DATE: 09/15/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2020

LIC809 (FAS) - (06/04)

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