376701157-6-15-2021-20-CC-MHEZ-C3ZVV8-20210615164556

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701157
Report Date: 06/15/2021
Date Signed: 06/15/2021 04:46:03 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:	LEARNING JUNGLE SCHOOL - LA MESA CAMPUS		FACILITY NUMBER:	376701157
ADMINISTRATOR:	AMANDA LUNDY		FACILITY TYPE:	830
ADDRESS:	7484 UNIVERSITY AVENUE STE 100		TELEPHONE:	(619) 589-9196
CITY:	LA MESA	STATE: CA	ZIP CODE:	91942
CAPACITY:	24	CENSUS: 17	DATE:	06/15/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:30 PM
MET WITH:	Amanda Lundy, Facility Director		TIME COMPLETED:	02:30 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	On June 15, 2021 at 12:30 PM, Licensing Program Analyst (LPA), Marie Hernandez conducted an unannounced Required 1 Year Annual inspection of the facility. LPA met with the Facility Director, Amanda Lundy. The Director accompanied LPA during the inspection of the facility including the play yard. Present were six children with three staff in room #1 and eleven children with three staff in room #2. . There was a least one qualified lead teacher in each classroom. The appropriate ratios and capacity were observed. The furniture and equipment are in good condition; free of sharp, loose, or pointed parts. The drinking water is readily accessible to children during the inspection. The disinfectants, cleaning solutions, and other hazardous items are inaccessible to children via latches, locks and/or placed up on high surfaces. No bodies of water was observed during the inspection. The Director states there are no firearms or weapons present at this facility. All toilets and hand washing facilities are in good repair and sanitary. Snacks and lunches are provided by the facility. The lunch and snack menus are posted. All storage containers for solid waste have tight-fitting covers that are kept on, and in good repair. Outdoor play area is fully fenced and contains sufficient amount of cushioning with rubber to absorb a fall. The sign in/sign out sheets are well maintained. All required documents are posted. Children’s files were reviewed for medical assessment. Present staff (during inspection) criminal record clearances, records were reviewed and contained documentation of educational background, training, and/or experience. All present staff members on site had current CPR/First Aid certification. Immunization records per SB792 was reviewed and in compliance. Mandated reporter certificates per AB1207 was reviewed and in compliance. Last fire drill was conducted and documented on 05/25/2021 . 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.

SUPERVISOR'S NAME: Cynthia Gray	TELEPHONE: (619) 767-2258
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2244
LICENSING EVALUATOR SIGNATURE:	DATE: 06/15/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/15/2021

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: LEARNING JUNGLE SCHOOL - LA MESA CAMPUS	FACILITY NUMBER: 376701157
	VISIT DATE: 06/15/2021

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

The Covid-19 documents were posted and the staff were wearing their facial coverings and social distancing during the inspection. The carbon monoxide detector was tested and in good working order. The restrooms were clean and in good working order during the inspection.

LPA discussed and provided Licensee with the following: child care advocates email address: childcareadvocatesprogram@dss.ca.gov . In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248.

To access our Regulation and Forms please use our WEBSITE: www.cdss.ca.gov
Community Care Licensing Duty Line: (619) 767-2248, Monday through Friday, from 8:00 AM to 5:00 PM.

California Code of Regulations, (Title 22, Division 12 & Chapter 3), is being cited on the attached
LIC 809-D.

An exit interview was conducted with the Facility Director, Amanda Lundy. The Director was provided a copy of the report, appeal rights (LIC 9058 12/15), and notice of site visit. LPA observed the Director post the notice of site visit in a prominent place. The NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS.

SUPERVISOR'S NAME: Cynthia Gray	TELEPHONE: (619) 767-2258
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2244
LICENSING EVALUATOR SIGNATURE:	DATE: 06/15/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/15/2021

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: LEARNING JUNGLE SCHOOL - LA MESA CAMPUS	FACILITY NUMBER: 376701157
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/15/2021

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 06/18/2021 Section Cited	1 2 3 4 5 6 7	01419.3 Modifications to Infant Needs and Services Plan - (a) The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy...This requirement was not met as evidenced by LPA of child's records review.
	8 9 10 11 12 13 14	During records review, LPA observed that child #1 through #12 did not have an updated needs and services plans. This poses a potential health and safety risk to children in care.	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: Cynthia Gray	TELEPHONE: (619) 767-2258
LICENSING EVALUATOR NAME: Marie Hernandez	TELEPHONE: (619) 767-2244
LICENSING EVALUATOR SIGNATURE:	DATE: 06/15/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/15/2021

LIC809 (FAS) - (06/04)

Page: 3 of 3