376701341-12-3-2019-51-CC-JREG-BJJ2VA-20191203164337

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701341
Report Date: 12/03/2019
Date Signed: 12/03/2019 04:43:49 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:	DEL MAR HIGHLANDS KINDERCARE INFANT		FACILITY NUMBER:	376701341
ADMINISTRATOR:	KATRINA WANEMACHER		FACILITY TYPE:	830
ADDRESS:	3808 TOWNSGATE DRIVE		TELEPHONE:	(858) 794-7710
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92130
CAPACITY:	32	CENSUS: 27	DATE:	12/03/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	Program Specialist Elba Lopez		TIME COMPLETED:	03:30 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	Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. Ms. Lopez is the back up this week as the interim Director, Joanna Gongora, is on her honeymoon, expected to return on Monday. Director Katrina Wanemacher is on maternity leave until mid January. During this visit, there were 27 infants/toddlers with five staff as follows. One teacher with four infants in Infant Room 1, a teacher and an Aide with 7 infants in Infant Room 2, an Aide with 6 awake and 2 sleeping toddlers in Toddler Room 1 and 7 awake and 1 sleeping toddler with a teacher in Toddler Room 2. The facility is within capacity, but not ratio. Program operates Monday thru Friday from 6:30 a.m.to 6 p.m. LPA toured the rooms. The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. No hazards were noted. Infant changing tables have padded washable vinyl at least one inch thick with sides raised at least 3 inches, per regulation and are within arm’s reach of a sink. All storage containers and trashes have tight fitting covers and are in good repair. All foods/beverages are labeled/dated and stored per regulation in the infant room refrigerator. Food service area for older infants consists of a kitchen which is clean and free of hazards, with food stored in covered containers at 45 degrees or less and the menu is posted. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced, has enough cushioning and adequate shade and is separate from other programs. There is a water fountain outdoors and toddlers have their own water battles. The carbon monoxide detector is operational. There is no evidence of rodent or insect activity. There are several staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. Infant Needs and Services Plans were reviewed for all infants. LPA reviewed a sample of personnel records for qualifications and a sample of children's records for emergency information. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. Facility is reminded the Mandated Reporter Training is to be retaken every two years and can be accessed at the

SUPERVISOR'S NAME: Renesha Pack	TELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 12/03/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/03/2019

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: DEL MAR HIGHLANDS KINDERCARE INFANT	FACILITY NUMBER: 376701341
	VISIT DATE: 12/03/2019

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

following website: www.mandatedreporterca.com. SIDS was discussed (Child Care Providers Guide to Safe Sleep Handout provided). The ABC’S of Safe Sleep: Sleep is Safest: Alone, on their Back in an empty Crib on a firm mattress. Isolation area is a quiet area of the room, away from other children. Effects of Lead Exposure Handout provided for dissemination to parents/guardians.on a firm mattress. Isolation area is the Director's office.

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. There were no services in place today.

Licensee is advised to sign up for Quarterly Updates and Provider Information Notices (PINs) for one or more programs on our website: www.ccld.ca.gov. Select “Child Care” then “Quick Links” and Quarterly Updates. Select “Receive Important Updates” then put the email address in and choose which program(s) you would like to subscribe to and select “subscribe.”

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

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

SUPERVISOR'S NAME: Renesha Pack	TELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 12/03/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/03/2019

LIC809 (FAS) - (06/04)

Page: 3 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: DEL MAR HIGHLANDS KINDERCARE INFANT	FACILITY NUMBER: 376701341
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 12/03/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 12/04/2019 Section Cited	1 2 3 4 5 6 7	Staff-Infant Ratios. There shall be a ratio of one teacher for every four infants in attendance. This requirement was not met as evidence by the fact that there were over four awake toddlers in each room with just one staff member. This determination was based upon LPA's observation that in Toddler Room 1, only two the the 8 toddlers were still napping
	8 9 10 11 12 13 14	gnd in Toddler Room 2, only 1 of the 8 toddlers were still napping. Napping ratios only apply when the children are asleep. This is a potential hazard to the health and safety of 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: Renesha Pack	TELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Joelle Redding	TELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:	DATE: 12/03/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/03/2019

LIC809 (FAS) - (06/04)

Page: 2 of 3