376700727-1-11-2023-51-CC-SCLA-CMYUEE-20230111143100

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700727
Report Date: 01/11/2023
Date Signed: 01/11/2023 02:31:26 PM

Document Has Been Signed on 01/11/2023 02:31 PM - It Cannot Be Edited

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:	KLASSIC KIDS HARDY		FACILITY NUMBER:	376700727
ADMINISTRATOR:	ELAINE ALMARIO		FACILITY TYPE:	840
ADDRESS:	5420 MONTEZUMA ROAD		TELEPHONE:	(619) 534-2845
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92115
CAPACITY:	56	CENSUS: 31	DATE:	01/11/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:20 PM
MET WITH:	Elaine Gardy		TIME COMPLETED:	02:45 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 01/11/2023 at 12:20pm, Licensing Program Analyst (LPA) Samantha Clenista conducted an unannounced inspection. LPA met with Elaine (Almario) Gandy, Site Supervisor, and toured the facility. Observed present today were 31 children with 4 staff members. Program operates Monday, Tuesday Thursday and Friday from 2:20pm-6pm and Wednesday from 11:30am- 6pm. 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. The licensee has not exceeded the conditions, limitations and capacity specified on the license. LPA observed furniture and equipment in good condition and free of sharp, loose or pointed parts. Director states there are no bodies of water or weapons on the premises. Medications are stored in a locked cabinet. All floors appear clean and safe. There are no signs of rodents or pests and food prep area is clean and free of litter. All storage containers for solid waste have tight-fitting covers that are in good repair. Facility maintains a carbon monoxide detector in each classroom located nearest to the door. Director stated the facility utilizes both the red play structure located adjacent of B18, the blue play structure located in the corner of the black top and the black top. LPA observed there to be a big grassy field area adjacent to the red play structure. There is no fencing that divides each play area, making everything accessible. Director stated that this grassy field is a community park that is available to the public after school hours and that the children of this facility never utilize it.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Clenista	TELEPHONE: (619) 818-6740
LICENSING EVALUATOR SIGNATURE:	DATE: 01/11/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/11/2023

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: KLASSIC KIDS HARDY	FACILITY NUMBER: 376700727
	VISIT DATE: 01/11/2023

NARRATIVE

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The access is through a pedestrian gate that walks through the area where the licensed program operates. During inspection, LPA discussed with management the layout and concern of the public access and options on how to address it. Shannon Vega, Assistant Program Manager, arrived later in the visit. LPA informed her of the Departments concern of the playgrounds being freely accessible to the public when the gates are open after school. Options of adding a fence to fence in the playground structures that the children use was discussed and will be considered, however Ms. Vega stated she will have to discuss it with her management team and other parties that might be involved (principal, city, etc.). LPA informed Director that an update of what the facility plans to do to ensure the public does not have access to the children in care during outdoor play must be submitted to LPA no later than 01/17/2023.

Children’s records were reviewed today. All required forms were on file. All children are signed in/out by a representative who uses a full legal signature and has recorded the time of day. Staff records reviewed today contain a health screening as required by the regulation. Staff have completed the mandated reporter training. This training shall be renewed every two years. All staff have immunization record indicating that they have been immunized against influenza, pertussis and measles.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations 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/childqanda.htm

Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Clenista	TELEPHONE: (619) 818-6740
LICENSING EVALUATOR SIGNATURE:	DATE: 01/11/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/11/2023

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: KLASSIC KIDS HARDY	FACILITY NUMBER: 376700727
	VISIT DATE: 01/11/2023

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To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.

No deficiency observed in the areas inspected today. Exit interview was conducted and licensing report was reviewed with the director, Elaine Gardy.

A copy of the licensing report, appeal rights and notice of site visit were provided with the director. Notice of site visit is to posted and must remain posted for 30 days.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Clenista	TELEPHONE: (619) 818-6740
LICENSING EVALUATOR SIGNATURE:	DATE: 01/11/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/11/2023

LIC809 (FAS) - (06/04)

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