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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701457
Report Date: 06/10/2020
Date Signed: 06/10/2020 01:01:18 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:GRACE KIDS PRESCHOOL NORTH PARK 2FACILITY NUMBER:
376701457
ADMINISTRATOR:LATERESA OROPEZAFACILITY TYPE:
850
ADDRESS:2930 HOWARD AVENUETELEPHONE:
(619) 741-3555
CITY:SAN DIEGOSTATE: CAZIP CODE:
92104
CAPACITY:75CENSUS: 0DATE:
06/10/2020
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Lateresa Oropeza, Director &
Colleen Teran, Program Director
TIME COMPLETED:
01:10 PM
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On 06/10/2020 at 11:30 a.m. Licensing Program Analyst (LPA) Michelle Hood conducted a Pre-licensing tele-inspection due to Covid-19 restrictions. Present were Director Lateresa Oropeza and Program Director Colleen Teran. Applicant applied for a preschool program for 75 children, ages 2 to 5 years, to be conducted in Rooms 1, 2, 4, and 5. Room 3 is used for the facility office. Director qualifications were verified. Fire clearance was received on 04/30/2020. This facility is located at the Covenant Presbyterian Church.

The four classrooms were measured today for a total square footage of 2146, sufficient space for 61 children. The rooms are complete with age-appropriate furniture and equipment, including tables, chairs, cubbies, napping mats, bookshelves, and other activity supplies for the children. Children will bring water containers and program will provide water. Children will bring their own lunches. Morning and Afternoon snack will be provided by the program. There is a refrigerator and menus are posted. There are 4 urinals, 5 toilets, and 5 sinks, sufficient for the requested capacity. Clipboard sign in and out will be used. Medication will be stored in the office, accessible to staff but inaccessible to children. First aid kit and emergency backpack in each classroom. There is a fire extinguisher, smoke detector and carbon monoxide detector present. Posting requirements were met.

The program has a playground waiver on file. The program will use the playground area on a scheduled basis, at separate times, and never to exceed 55 children at one time. Child will bring their water containers for outdoor play. The play area has shade. Director understands that all staff must have a criminal record clearance and be associated to the facility, have a TB test current within a year of employment, proof of vaccination or exemption for Influenza, Measles and Pertussis and Mandated Reporter Training current with the past two years. Children's records requirements, reporting requirements, emergency drills, and sign in and out procedures were discussed.

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.
SUPERVISOR'S NAME: Joe CarrascoTELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Michelle HoodTELEPHONE: (619) 767-2241
LICENSING EVALUATOR SIGNATURE:

DATE: 06/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/10/2020
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: GRACE KIDS PRESCHOOL NORTH PARK 2
FACILITY NUMBER: 376701457
VISIT DATE: 06/10/2020
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Upon final file review, the facility will be approved for licensure and a license will be sent for posting. This report will be sent to the Program Director via email and the reply will be kept on file for confirmation of receipt.
SUPERVISOR'S NAME: Joe CarrascoTELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Michelle HoodTELEPHONE: (619) 767-2241
LICENSING EVALUATOR SIGNATURE:

DATE: 06/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/10/2020
LIC809 (FAS) - (06/04)
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