376701098-5-15-2019-20-CC-JREG-BC7TS2-20190515145824

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701098
Report Date: 05/15/2019
Date Signed: 05/15/2019 02:58:31 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:	LINDO PARK-EARLY ADVANTAGE PRESCHOOL		FACILITY NUMBER:	376701098
ADMINISTRATOR:	BRIDGET GAMBARDELLA		FACILITY TYPE:	850
ADDRESS:	12824 LAKESHORE AVENUE		TELEPHONE:	(619) 390-2656
CITY:	LAKESIDE	STATE: CA	ZIP CODE:	92040
CAPACITY:	26	CENSUS: 22	DATE:	05/15/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:15 PM
MET WITH:	Site Supervisor Bridget Gambardella		TIME COMPLETED:	03:05 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, Joelle Redding, met with urpose of an unannounced random annual inspection. There were 22 children present with three teachers and the Site Supervisor. Facility is within ratio and capacity. Program operates an morning program from 8 a.m. to 11 a.m. and an afternoon program from 11:45 a.m. to 2:45 p.m. This is a Title 5 program. The furniture, books, games and toys are safe, age-appropriate and in good repair. The room was a comfortable temperature during this visit. No hazards were noted. All storage containers and trashes have tight fitting lids and are in good repair. Breakfast is served in the a.m. program and lunch in the p.m. program. Meals come from the elementary school cafeteria. Menus are posted. Hand washing and toileting areas are in a safe, sanitary and in operating condition. Medications are kept in a box atop a file cabinet, inaccessible to children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade, separate from the elementary school. No hazards were noted. Water fountains and cooler available outdoors. The carbon monoxide detector is operational, part of the main system. LPA reviewed, sign in/out sheets, a sample of personnel records for a health screening and a sample of children's records for emergency information and a medical assessment. There is at least one staff present with current CPR and First Aid certification. Medical documentation is kept at the District office and wasn't available for review at today's visit. LPA discussed Mandated Reporter Training (AB 1207). These certificates are also kept at the District Office for review. 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

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
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)

Page: 1 of 3

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: LINDO PARK-EARLY ADVANTAGE PRESCHOOL	FACILITY NUMBER: 376701098
	VISIT DATE: 05/15/2019

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
26
27
28
29
30
31
32

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. Services were in place today. LPA reviewed expired medication requirements.

See LIC 809D for Type B deficiency. Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt.

LPA received an updated LIC 500, 610 and Parent Handbook during today's visit.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

Community Care Licensing WEB SITE: http://www.ccld.ca.gov/

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
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)

Page: 2 of 3

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: LINDO PARK-EARLY ADVANTAGE PRESCHOOL	FACILITY NUMBER: 376701098
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/15/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 06/12/2019 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	This requirement has not been met as evidenced by, and this determination was based upon, LPA's review of staff files (#1-6) and conversation with the Preschool Manager, Robyn Bowman, indicating that this requirement has not been enforced by the District. This poses a potential health and safety risk to children in care.	8 9 10 11 12 13 14
	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: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
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)

Page: 3 of 3