376700966-5-15-2019-20-CC-MHEZ-BC7T2H-20190515142045

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700966
Report Date: 05/15/2019
Date Signed: 05/15/2019 02:20:52 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:	CHILDTIME LEARNING CENTER-INFANT		FACILITY NUMBER:	376700966
ADMINISTRATOR:	SOPHIE WILKINSON		FACILITY TYPE:	830
ADDRESS:	8111 NEW SALEM STREET		TELEPHONE:	(858) 586-0721
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92126
CAPACITY:	20	CENSUS: 14	DATE:	05/15/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Sophie Wilkinson, Facility Director		TIME COMPLETED:	12:00 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), Marie Hernandez conducted the Random/Annual inspection. LPA met with Facility Director, Sophie Wilkinson. LPA was given access to inspect the facility. The Director accompanied LPA on the tour of the facility. During today's visit, there are fourteen children with four teachers in the classrooms. The appropriate ratios and capacity were observed during the visit. Appropriate care & visual supervision were also observed during the visit while children were eating, napping or playing. There are no bodies of water and/or fire arms/weapons on the premises. The furniture, equipment and supplies are in good condition, free of sharp loose or pointed parts during the visit. The surface of the outdoor activity space is maintained in a safe condition, and is free of hazards during the visit. All storage containers for solid waste, including moveable bins, have tight fitting covers that are kept on, and are in good repair during the visit. The areas around or under high climbing equipment, and similar equipment are cushioned with material that absorbs a child’s fall during the visit. The facility takes measures to keep the facility free of flies, other insects, and rodents during the visit. The facility has age appropriate furniture, cribs, cots or mats, changing tables, and feeding chairs during the visit. The facility staff is reminded that baby walkers, baby rockers, baby saucers, and baby jumpers are not permitted in the facility. The facility has sufficient infant napping equipment that meets the requirements during the visit. The child care center is clean and is in good repair to ensure the safety and well-being of children, employees, and visitors during the visit. The facility has maintained the fire/disaster drills; the last drill was conducted on 04/10/2019.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/15/2019

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: CHILDTIME LEARNING CENTER-INFANT	FACILITY NUMBER: 376700966
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/15/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 05/17/2019 Section Cited	1 2 3 4 5 6 7	Modifications to Infant Needs and Services Plan - The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. The plan shall be updated with the assistance of the infant's authorized representative. The authorized representative shall sign the plan to verify that he/she has participated in updating it.
	8 9 10 11 12 13 14	This requirement was not met as evidenced by LPA during records review of children. LPA observed child #1 through #10 needs and services plans were not updated quarterly and child #5, & child #6 are missing the authorized representatives signatures. This poses a potential health and safety risk to children.	8 9 10 11 12 13 14	The Appeal Rights were discussed and provided.
	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: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/15/2019

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: CHILDTIME LEARNING CENTER-INFANT	FACILITY NUMBER: 376700966
	VISIT DATE: 05/15/2019

NARRATIVE

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The facility has a functioning carbon monoxide detector and smoke detector. The bottles, dishes, and containers of food brought by the infant’s authorized representative are labeled with the infant’s name and date. The infant changing tables are placed within arm’s reach of sink. The facility is operating within the conditions, limitations and capacity specified on the license. The disinfectants, cleaning solutions, poisons and other dangerous items are inaccessible to children. There is adequate supervision, including visual observation of teacher during the visit. The facility shall ensure that each infant is never left unattended, and under the direct visual supervision of a staff person at all times. The facility is in compliance with the staff-infant ratios required and there is a ratio of one teacher for every four infants in attendance during the visit. Reviewed the information regarding Sudden Infant Death Syndrome (SIDS) and SUIDS and back to sleep. The handouts "A Child Care Provider's Guide to Safe Sleep and the Safe Sleep Regulation Concepts were discussed and provided to the Director. Reviewed the following: personnel records contain documentation of education and at least one staff member has current CPR and First Aid certifications, reviewed the sign-in/out sheets, children’s records contain the required information. 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 and children’s records were reviewed during today’s visit. LPA verified the staffs immunization records and their AB 1207 Mandated Reporting certification. LPA discussed and provided the "Lead Exposure" handout.

This facility provides Incidental Medical Services – IMS. 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.

The following deficiency was cited today. An exit interview was conducted and a copy of the report, Notice of Site Visit and the Appeal Rights were provided to the Director. LPA observed the Director post the Notice of Site Visit in a prominent. The Director stated it is understood that the notice must be posted for 30 days.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/15/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/15/2019

LIC809 (FAS) - (06/04)

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