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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 401710399
Report Date: 07/11/2019
Date Signed: 07/11/2019 01:32:06 PM

COMPREHENSIVE INSPECTION
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:RAINBOW BRIGHT CHRISTIAN LEARNING CENTERFACILITY NUMBER:
401710399
ADMINISTRATOR:HELEN TOEVSFACILITY TYPE:
850
ADDRESS:739 23RD STREETTELEPHONE:
(805) 238-0551
CITY:PASO ROBLESSTATE: CAZIP CODE:
93446
CAPACITY:40CENSUS: 31DATE:
07/11/2019
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Catherine EvensonTIME COMPLETED:
11:35 AM
NARRATIVE
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Licensing Program Analyst (LPA) Melissa Stewart conducted an unannounced required inspection and met with Assistant Director, Ms. Catherine Evenson. There were 31 children playing outside; 4 staff present including the assistant director. The center was toured inside and out. LPA observed age appropriate toys, books, furniture and equipment in the classrooms. Nap mats are stored in a closet while the sheets for napping are stored in children's cubbies. There is a staff restroom (with a toilet and sink) and two restrooms for children with a total of 4 toilets and two sinks. The restrooms were found to be clean and free of toxins. Cleaning supplies are stored in the kitchen under the sink and are made inaccessible by a child proof lock. The playground is appropriately fenced, has a shaded area and a drinking fountain. There is adequate cushioning under swings and climbing equipment. Ms. Evenson reported that artificial turf will be installed on 7/20/19. There is a water dispenser indoors. Required licensing forms are posted near the electronic sign in/out. Ms. Evenson reported that children bring their own snacks and lunches.

The fire extinguisher was serviced on 3/6/19. There is a functioning Carbon Monoxide detector and the First Aid kit is complete. An emergency drill was conducted during the visit. All medications are stored in a locked box in the kitchen. Continued on 809 C
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Melissa K StewartTELEPHONE: (805) 562-0400
LICENSING EVALUATOR SIGNATURE:

DATE: 07/11/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
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 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: RAINBOW BRIGHT CHRISTIAN LEARNING CENTER
FACILITY NUMBER: 401710399
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/11/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/25/2019
Section Cited
HSC
1596.7995
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Employees or volunteers at day care center; immunization requirements; records- Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles.
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Assistant Director stated that she will provide proof of pertussis immunization to LPA on or before 7/25/19.
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This requirement was not met as evidenced by review of staff files. S3 did not have a record of pertussis immunization.

This poses a potential risk to the health and safety of children in care.
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Type B
08/09/2019
Section Cited
CCR
101216(g)(1)
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Personnel Requirements- All personnel, including the licensee, administrator and volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks.Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed not more than one year
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Assistant Director stated that she will provide LIC 503/Health Screening to LPA on or before 8/09/19.
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by or under the supervision of a physician prior to or seven days after employment or licensure.
This requirement was not met based on file review. S4 did not have a Health Screening LIC 503
This poses a potential risk to the health and safety of children in care.
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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: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Melissa K StewartTELEPHONE: (805) 562-0400
LICENSING EVALUATOR SIGNATURE:

DATE: 07/11/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
LIC809 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: RAINBOW BRIGHT CHRISTIAN LEARNING CENTER
FACILITY NUMBER: 401710399
VISIT DATE: 07/11/2019
NARRATIVE
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Teachers files reviewed. Three teachers are current with CPR and First Aid. Two of the four staff files reviewed were found to be incomplete. Sampling of children's records reviewed and were found to be incomplete. Sign in/Sign out record was reviewed and and meets regulation requirements.

LPA reviewed and provided information relating to Lead exposure to be distributed to all families. LPA also provided information regarding safe sleep. Licensee was reminded that it is her responsibility to know the Child Care Center regulations which can be accessed on-line at www.ccld.ca.gov.

Center is not providing Incidental Medical Services. (IMS) 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 Type B deficiencies are cited on 809- D (1, 2, 3) according to CCR, Title 22 Division 12 Regulations and Health and Safety Code. Appeal rights provided.

LPA observed Assistant Director post the Notice of Site Visit.

SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Melissa K StewartTELEPHONE: (805) 562-0400
LICENSING EVALUATOR SIGNATURE:

DATE: 07/11/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
LIC809 (FAS) - (06/04)
Page: 2 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: RAINBOW BRIGHT CHRISTIAN LEARNING CENTER
FACILITY NUMBER: 401710399
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/11/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/12/2019
Section Cited
CCR
101226e(2)(4)(A)(B)
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Health-Related Services- All prescription and nonprescription medications shall be maintained with the child's name and shall be dated. For each nonprescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.
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Assitant Director stated that a photo of the appropriately labeled medication and the instructions from the parent regarding the administration of the medication will be provided to LPA via email on or before 7/12/19.
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This documentation shall be kept in the child's record.The instructions from the child's authorized representative shall not conflict with the product label directions on the nonprescription medication container(s).
This requirement was not met as evidenced by C1's non prescription medication without the child's name on the medication.
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This poses a potential risk to the health and safety of children in care.
Type B
08/30/2019
Section Cited
CCR
101221
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Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.
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Assitant Director stated that the physician;s report will be provided to LPA via email on or before 8/30/19.
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Such assessment shall be performed by, or under the supervision of, a licensed physician, and shall not be more than one year old when obtained.

This requirement was not met as evidenced by Assistant Director's report and review of children's file (C2.
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This poses a potential risk to the health and safety of children in care.
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: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Melissa K StewartTELEPHONE: (805) 562-0400
LICENSING EVALUATOR SIGNATURE:

DATE: 07/11/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
LIC809 (FAS) - (06/04)
Page: 3 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: RAINBOW BRIGHT CHRISTIAN LEARNING CENTER
FACILITY NUMBER: 401710399
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/11/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/12/2019
Section Cited
HSC
1596.8662
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AB 1207 Mandated Reporter Training- an employee of a licensed child day care facility shall complete the mandated reporter training....within the first 90 days that he or she is employed at the facility...

This requirement was not met as evidenced by file review.
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Assistant Director stated that she will provide certificate of completion of training for S4 to LPA on or before 8/12/19.
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 S4 did not have a record of completion of training.

This poses a potential health and safety risk to children in care.
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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: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Melissa K StewartTELEPHONE: (805) 562-0400
LICENSING EVALUATOR SIGNATURE:

DATE: 07/11/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
LIC809 (FAS) - (06/04)
Page: 5 of 5