376701281-1-23-2020-51-CC-ERIA-BL4SRA-20200123130602

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701281
Report Date: 01/23/2020
Date Signed: 01/23/2020 01:06:10 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:	ALCOTT PRESCHOOL		FACILITY NUMBER:	376701281
ADMINISTRATOR:	MICHELLE RILEY		FACILITY TYPE:	850
ADDRESS:	4680 HIDALGO AVENUE		TELEPHONE:	(858) 273-3415
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92117
CAPACITY:	48	CENSUS: 36	DATE:	01/23/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:35 AM
MET WITH:	Stacey Hemingway		TIME COMPLETED:	01:15 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 Analysts (LPAs) Elizabeth Rivera and Joelle Redding conducted an unannounced annual required inspection. During this visit, there were 36 children with 8 staff. The facility operates within licensed capacity and ratio limitations. The facility operates Monday-Friday from 8:20 a.m. to 2:20 p.m.. The indoor and outdoor of the facility was inspected. Room K3 had 22 children with 1 teacher, 2 aids and 3 Subs. Room K14 had 14 children with 1 teacher and 1 aid. Children were observed to be under visual supervision. The classroom and restrooms have adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, toys and napping equipment (mats) appeared to be in good condition. Disinfectants, cleaning solutions and other hazardous items are stored behind latched cabinets. Medication policies and procedures were reviewed. Menu is posted by-weekly in advance. Children eat in the classroom and school provides food and snacks. Food is prepared in the school cafeteria. Sign in/out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The surface of the outdoor activity space is maintained in a safe condition with sufficient shade. Drinking water is available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises.

SUPERVISOR'S NAME: Renesha Pack	TELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Elizabeth Rivera	TELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:	DATE: 01/23/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/23/2020

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: ALCOTT PRESCHOOL	FACILITY NUMBER: 376701281
	VISIT DATE: 01/23/2020

NARRATIVE

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The last fire drill was conducted and documented on 11/22/19. The principal's office is designated for use by children who are ill. A sample of the children's records, including medical assessment and identification & emergency information were reviewed. Staff's records were reviewed to verify teacher qualifications and experiences. Opening and closing staff members have current CPR and First Aid certifications. LPAs reviewed staff and children's records.

Incidental Medical Services (IMS) policy was discussed and a plan of operation has been provided to the Department. 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

An exit interview was conducted. Lead Exposure handout was provided. LPA took copies of current LIC 500 and LIC 610.

The Notice of Site Visit (LIC 9213) was provided to be posted at the facility for 30 days. LPAs observed form LIC 9213 posted. No deficiencies were cited.

SUPERVISOR'S NAME: Renesha Pack	TELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Elizabeth Rivera	TELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:	DATE: 01/23/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/23/2020

LIC809 (FAS) - (06/04)

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