376701361-2-14-2020-20-CC-DSAZ-BLSRRB-20200214121452

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701361
Report Date: 02/14/2020
Date Signed: 02/14/2020 12:14:58 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:	FUTURE ACHIEVERS PRESCHOOL/LOGAN HEIGHTS CDC		FACILITY NUMBER:	376701361
ADMINISTRATOR:	SHANNON HONTZ		FACILITY TYPE:	850
ADDRESS:	3040 IMPERIAL AVENUE		TELEPHONE:	(619) 947-9689
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92102
CAPACITY:	26	CENSUS: 16	DATE:	02/14/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:30 AM
MET WITH:	Shannon Hontz, Director		TIME COMPLETED:	12:20 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 (LPA) Diana Sanchez made an unannounced Annual/Required inspection on today's date, at the above referenced facility. LPA met with facility director Shannon Hontz and proceeded to tour the facility. The purpose of the inspection is to ensure the facility is maintaining the health and safety standards as required by Community Care Licensing (CCL) Regulations governing Child Care Centers. There were 16 children and 4 staff including director present in the playground area. Appropriate ratios, capacity, care and visual supervision were observed. All furniture and equipment are age appropriate and in good repair. Classroom has adequate heating, lighting and ventilation. Bathroom area is clean, in good repair, toilets and sinks are operable. Paper towels and toilet paper is available. Hazardous materials are inaccessible to children. Classroom has drinking water available for children. Food service area consists of a kitchen located in the second floor, which is clean and free of hazards. Facility provides breakfast, lunch and snacks. Adequate food is available for meals and monthly menus are posted. There is an operational Type 2A:10BC fire extinguishers and working smoke and carbon monoxide alarms in the facility. Outdoor play area is fully fenced and has sufficient toys and equipment for outside activities. There are no bodies of water nor weapons at this facility. Area has drinking water available and grounds are free of debris or potential hazards. Assembly Bill 1207 Mandated Child Abuse Reporting. Beginning on January 1, 2018, this law requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Per new Senate Bill 792 pertaining to immunizations, which require all adults in daycare operation to have proof of immunizations for; Measles, Pertussis or Whooping Cough and Influenza or Flu were discussed with Licensee. LPA has verified that director and staff have verification of required immunizations and are in compliance.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Diana Sanchez	TELEPHONE: (619) 767- 2210
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2020

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: FUTURE ACHIEVERS PRESCHOOL/LOGAN HEIGHTS CDC	FACILITY NUMBER: 376701361
	VISIT DATE: 02/14/2020

NARRATIVE

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At least one staff member has current CPR and First Aid certifications. 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.

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

LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.
Community Care Licensing WEB SITE: http://www.ccld.ca.gov

LPA provided director a copy of the SIDS Safe Sleep printout information, Safe Sleep Regulation Concepts and Lead Exposure brochure. LPA advised director of the importance of child abuse reporting, children’s records, immunization, shaken baby syndrome and the YMCA Resource Center. LPA explained clearance requirements for persons over 18 working in the facility. Director understood that physical discipline/corporal punishment and smoking shall never be permitted in the child care program.

There are no deficiencies cited on this inspection, all paperwork is in order and required documents were properly posted.
An exit interview was conducted with Shannon Hontz and a copy of this report left at the facility.

LPA observed provider placing the Notice of Cite Visit on the wall visible to parents during today’s visit.

NOTICE OF SITE VISIT MUST BE POSTED FOR 30 DAYS

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Diana Sanchez	TELEPHONE: (619) 767- 2210
LICENSING EVALUATOR SIGNATURE:	DATE: 02/14/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/14/2020

LIC809 (FAS) - (06/04)

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