376701342-11-26-2019-51-CC-SSIO-BJB2Z5-20191126164945

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701342
Report Date: 11/26/2019
Date Signed: 11/26/2019 04:50:07 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 PRESCHOOL		FACILITY NUMBER:	376701342
ADMINISTRATOR:	KATRINA WANEMACHER		FACILITY TYPE:	850
ADDRESS:	3808 TOWNSGATE DRIVE		TELEPHONE:	(858) 794-7710
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92130
CAPACITY:	68	CENSUS: 41	DATE:	11/26/2019
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	02:30 PM
MET WITH:	Elba Lopez/Program Specialist		TIME COMPLETED:	05:00 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	(3) Licensing Program Analyst (LPA) Selina Siao conducted an unannounced random inspection. Upon arrival, LPA met with Program Specialist Elba Lopez and proceeded to tour the facility. All required notices, forms and licenses were posted. The following ratios were observed: Multi-Age 2 classroom had 15 children napping and supervised by teacher Maria Browne. Multi-Age 1 classroom had 17 children napping supervised by teacher Amanda Estrada. Twos classroom had 9 children napping on cots supervised by teacher aide Leanna Powell. Appropriate ratios were observed during the inspection. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, ventilation and drinking water is available for children inside each classroom and at the playground. Storage cubbies are readily available, and room accommodates class size. Napping equipment consists of cots which are kept in the classroom. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Paper towels and toilet paper are available. Bathroom is lighted and has ventilation. Food service area consists of a kitchen which is clean and free of hazards. Menu is posted. Adequate food is available for meals and snacks or food is catered. Cleaning supplies are kept out of reach of children. Outdoor play area is a fenced playground with soft turf and rubber cushioning located upstairs. Climbing structures and slides are securely fixed to the ground. Adequate shades are available for children at the 2 year old and the older preschool playground. Equipment is age appropriate and separated by age groups. Grounds are free of debris or potential hazards. LPA reviewed sign in sheets, first aid supplies and reviewed medication policy and storage.

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 11/26/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/26/2019

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: DEL MAR HIGHLANDS KINDERCARE PRESCHOOL	FACILITY NUMBER: 376701342
	VISIT DATE: 11/26/2019

NARRATIVE

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Isolation area is the Director's office. Personnel and client records were reviewed. Reporting requirements was also reviewed. All personnel have required criminal record and child abuse index clearances or exemptions. LPA reviewed Emergency Disaster Plan and facility has not conducted a fire drill in 2019 due to the construction in the mall. Facility will follow up with the fire department. There is at least one operating carbon monoxide detector at the facility.

Staff members have a valid EMSA approved CPR/FA when children are in care. All staff members have current verification of required immunizations and is in full compliance.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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

The following items were discussed with provider: Effects of lead exposure and reporting responsibilities were discussed.

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website at www.ccld.ca.gov . LPA discussed California Megan's Law www.meganslaw.ca.gov.

An updated parent handbook was obtained today. Facility appears to be in substantial compliance during today's inspection, no citation issue.

A notice of site visit was provided and to be posted at the facility for 30 days. Failure to keep notice posted will result in a civil penalty of $100.00

SUPERVISOR'S NAME: Monica Cuddy	TELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina Siao	TELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:	DATE: 11/26/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/26/2019

LIC809 (FAS) - (06/04)

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