376700824-10-15-2019-20-CC-SSAA-BGYVD5-20191015162010

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700824
Report Date: 10/15/2019
Date Signed: 10/15/2019 04:20:19 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:	CORPUS CHRISTI PRESCHOOL		FACILITY NUMBER:	376700824
ADMINISTRATOR:	ARACELI ONGYAN		FACILITY TYPE:	850
ADDRESS:	480 CORRAL CANYON RD		TELEPHONE:	(619) 482-3956
CITY:	BONITA	STATE: CA	ZIP CODE:	91902
CAPACITY:	142	CENSUS: 30	DATE:	10/15/2019
TYPE OF VISIT:	Annual/Required	UNANNOUNCED	TIME BEGAN:	03:00 PM
MET WITH:	Araceli Ongyan		TIME COMPLETED:	04:35 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's (LPA) Samantha Salunga and Keturah Lane visited the facility for the purpose to conduct an annual required inspection. Upon arrival, LPA's met with Director, Araceli Ongyan, and proceeded to tour the facility. Also present were a total of 30 children in the following classrooms: · All Saints: 15 children with Cristina Gonazalez and Adelina Vasquez · Holy Family: 4 children with Vianca Magana · Holy Angels: 11 children with Nayyely Castro 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. There is an operational carbon monoxide detector at the facility located in the facility's "work room." First Aid/CPR reviewed and in compliance. 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 monthly. LPA's reviewed and provided the following with Director: Lead Handout, Health and Nutrition Handout, and reporting requirements. LPA obtained updated children's roster and LIC500 during time of inspection. Licensee has completed the Mandated Child Abuse Reporting-per AB1207. LPA reviewed certification and is in compliance. Immunization records per SB6792 was missing for one staff member, Megan Klentschy.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 10/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/15/2019

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: CORPUS CHRISTI PRESCHOOL	FACILITY NUMBER: 376700824
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/15/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 10/18/2019 Section Cited	1 2 3 4 5 6 7	Employees or volunteers at day care center; immunization requirements; records; exemptions. Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles.
	8 9 10 11 12 13 14	Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This was not met as evidenced by; one staff member, Megan Klentschy, did not contain immunization records per SB792. This poses a Potential Health and Safety risk to the in care.	8 9 10 11 12 13 14	to utilizing them in the classroom.
	1 2 3 4 5 6 7
	1 2 3 4 5 6 7

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: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 10/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/15/2019

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: CORPUS CHRISTI PRESCHOOL	FACILITY NUMBER: 376700824
	VISIT DATE: 10/15/2019

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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

Facility representatives were 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. The 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. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. LPA's observed Director post notice of site visit.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Samantha Salunga	TELEPHONE: (619) 767-2209
LICENSING EVALUATOR SIGNATURE:	DATE: 10/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/15/2019

LIC809 (FAS) - (06/04)

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