376701134-5-17-2019-20-CC-MHEZ-BC9TL6-20190517144901

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701134
Report Date: 05/17/2019
Date Signed: 05/17/2019 02:49:06 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:	SILVERMAN GINSBURG INFANT CENTER		FACILITY NUMBER:	376701134
ADMINISTRATOR:	AMY STANLEY		FACILITY TYPE:	830
ADDRESS:	6660 COWLES MOUNTAIN BLVD		TELEPHONE:	(619) 697-1948
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92119
CAPACITY:	35	CENSUS: 23	DATE:	05/17/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:15 AM
MET WITH:	Amy Stanley, Facility Director		TIME COMPLETED:	11:30 AM

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, Marie Hernandez (LPA), conducted an unannounced Annual/Random inspection. LPA met with the facility director, Amy Stanley. The Director accompanied LPA on the tour the facility, including the outdoor play area. The facility submitted their documentation advising the Licensing Agency that they replaced the turf (faux) grass in the outdoor play area. The Director stated the children were not allowed to use the outdoor play area until it is inspected and approved by Licensing. LPA inspected the outdoor play area for safety and compliance. LPA did not observe any safety concerns at this time. The facility is approved to use the outdoor play area for the children. During today's visit, there are twenty three children. In room #7, there are twelve infant children with five staff and in room #4/5, there are eleven toddler children with four staff. During today's visit, the facility is within the ratio and capacity. During today's inspection, the furniture, toys, books, games and equipment, both inside and out, are safe, age-appropriate and in good repair. Both rooms have adequate heating, lighting and ventilation, are clean and orderly, and free of hazards. All foods/beverages are labeled and stored per regulation in the infant room refrigerator. Food service area for older infants consists of a refrigerator and food prep area which is clean and free of hazards. The food is stored in covered containers per regulation and the snack menu is posted. The toddlers bring their own lunches. Infant bedding/napping equipment is sufficient and meets regulatory requirements. There is plenty of indoor and outdoor activity space, separate from other programs. Hand washing and toileting areas are in a safe, sanitary and operating condition. All storage containers or trash cans containing solid waste have tight fitting lids and are in good repair. Infant changing tables have padded washable material at least one inch thick with sides raised at least three inches, per regulation and are within arm’s reach of a sink. The children's needs and services plans were updated on file. The isolation area is in the Director's office. LPA discussed safety measures pertaining to storage of staff items and items in unsecured drawers. Staff is reminded that all items indicating "Keep out of Reach of Children" are to be made inaccessible at all times.

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019

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: SILVERMAN GINSBURG INFANT CENTER	FACILITY NUMBER: 376701134
	VISIT DATE: 05/17/2019

NARRATIVE

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The facility has one or more functioning carbon monoxide detectors. The smoke detectors are hardwired and in good working order during the visit. The facility has maintained the fire extinguisher. The facility has maintained the fire/disaster drills; the last drill was conducted on 04/30/2019. 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. The Lead Exposure handout was discussed and provided. 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.

This facility provides Incidental Medical Services – IMS. 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.

No deficiency cited today. An exit interview was conducted and a copy of the report and the Notice of Site Visit was provided to the Director. LPA observed the Director post the Notice of Site Visit in a prominent place. The Director states it is understood that

SUPERVISOR'S NAME: Carolina Ramos	TELEPHONE: (619) 767-2206
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2224
LICENSING EVALUATOR SIGNATURE:	DATE: 05/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019

LIC809 (FAS) - (06/04)

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