376701116-9-24-2019-20-CC-NDIZ-BGBPHC-20190924111944

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701116
Report Date: 09/24/2019
Date Signed: 09/24/2019 11:19:52 AM

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:	NHA-JOHNSON EARLY LEARNING ACADEMY		FACILITY NUMBER:	376701116
ADMINISTRATOR:	EMMA SEWELL		FACILITY TYPE:	850
ADDRESS:	5760 LUBER STREET		TELEPHONE:	(619) 798-3330
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92114
CAPACITY:	76	CENSUS: 62	DATE:	09/24/2019
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Emma Sewell		TIME COMPLETED:	11:30 AM

NARRATIVE

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LPA Nancy Diaz conducted a 3-year required site inspection today. LPA met and toured the facility with Emma Sewell, Site Supervisor. All required notices, forms and license were posted in an area visible to the parents or authorized person. The following census were observed today:

Room #1 with 19 children and staff Linda Carter, Lucia Divine & Lisette Sandoval; Room #2 with 15 children and staff Carmen Reyes, Briana Barberena & Ronette Boatner; Room #3 with 8 children and staff Yesenia Diaz and Jessica Smith; Room #4 with 7 children and staff Romina Esparza and Najla Shelby; Room #5 with 6 children and staff Celia Iniquez and Delia Hewett and Room #6 with 7 children and staff Martha Barreto and Dolores Martinez.

Children-staff ratio were maintained in all the classrooms.

There were no bodies of water observed within the premises. Facility do not maintain any weapons on site. Disinfectants, cleaning solutions, medications and other similar items are inaccessible to children. Furniture and playground equipment are kept in good condition, free of sharp, loose or pointed parts. All toilets and handwashing facilities are safe and working in sanitary condition. All floors are kept clean and safe. Kitchen, food preparation and storage areas are kept clean, free of litter, rubbish or rodents and other vermin.

The surface of the outdoor activity space are maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Uncontaminated drinking water are readily available both indoors and outdoor.

The majority of staff present are trained in Pediatric CPR and First Aid. Current certificates were observed on file. Facility maintains current children’s record including emergency phone numbers of authorized representatives and medical assessment. Personnel record maintained on all staff including health screening. A handout was provided to the director today on “Effects of Lead Exposure”. Director shall provide a copy of this handout to all the daycare parents.

CONTINUED ON PAGE 2

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 09/24/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2019

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: NHA-JOHNSON EARLY LEARNING ACADEMY	FACILITY NUMBER: 376701116
	VISIT DATE: 09/24/2019

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The licensee has not exceeded the conditions, limitations and capacity specified on the license.

A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances.

The following handouts were provided to the Site Director today:

- PIN 19-10-CCP – U.S. Consumer Product Safety Commission recall

- PIN 19-09-CCP – Head Lice Information for Child Care Providers
- Health & Human Services Agency Guidance on Head Lice Prevention and Control
- PIN 19-08-CCP – CA Department of Public Health New Pre-Kindergarten Immunization requirements
- PIN 19-06-CCP – U.S. Consumer Product Safety Commission recall
- PIN 19-02-CCP – Safe Sleep Awareness Campaign

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website. Please go to www.ccld.ca.gov and click on Child Care, go under Quick Links and Quarterly updates, click on “Receive Important Updates” then enter your email address and choose which program(s) you would like to subscribe to and click “subscribe”.

LPA observed the Representative post the Notice of Site Visit in a prominent place. The Representative states it is understood that this notice must be posted for 30 days.

NO DEFICIENCY CITED.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 09/24/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2019

LIC809 (FAS) - (06/04)

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