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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215634
Report Date: 10/04/2021
Date Signed: 10/04/2021 12:30:17 PM

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:HEARTS AND HANDS CHRISTIAN CHILDCARE & PSFACILITY NUMBER:
406215634
ADMINISTRATOR:DANIELLE WHITEFACILITY TYPE:
850
ADDRESS:112 ORCHARD ROADTELEPHONE:
(408) 748-3500
CITY:NIPOMOSTATE: CAZIP CODE:
93444
CAPACITY:60CENSUS: 41DATE:
10/04/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:15 AM
MET WITH:Carla LaraTIME COMPLETED:
12:35 PM
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On 10/04/21 at 11:15am, Licensing Program Analyst (LPA) Christian Patterson made an unannounced inspection to the facility for the purpose of conducting a REQUIRED 1-YEAR inspection. LPA met with Director Carla Lara and explained the purpose of the inspection. The facility operates Monday- Friday from 6:30am-6:30pm. There were 41 children present. A tour of the facility was made both inside and outside. The classrooms were observed to have age appropriate furniture/equipment. The restrooms were observed to be clean and free of toxins. There is a functioning smoke/carbon monoxide detector in each classroom. All required State forms and daily menu were posted. The outdoor play area is completely fenced. LPA observed age appropriate equipment outdoors. Director stated that there are no firearms or ammunition at the facility. LPA did not observe any bodies of water at the facility. Drinking water is available inside and outside.

Teacher files reviewed and were found to be complete. Teacher's Medical Health Records were verified. At least one staff member at the facility has valid Pediatric CPR/First Aid which expires on 04/2022. Center staff have completed AB1207 Mandated Reporter Training. Sign in and sign out verified and matched census. Children's files were reviewed and found to be complete.

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: Ana TolentinoTELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Christian PattersonTELEPHONE: (805) 315-8362
LICENSING EVALUATOR SIGNATURE:

DATE: 10/04/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2021
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 2
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: HEARTS AND HANDS CHRISTIAN CHILDCARE & PS
FACILITY NUMBER: 406215634
VISIT DATE: 10/04/2021
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Director is reminded that they are responsible for knowing the regulations for a Child Care Center and that Licensing information can be accessed online at www.ccld.ca.gov. LPA reviewed and provided Site Supervisor with Safe Sleep- Frequently Asked Questions and Effects of Lead Exposure Brochures.

There were no deficiencies cited today. The LIC 9213 (Notice of Site Visit) was posted in LPA's presence.
SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Christian PattersonTELEPHONE: (805) 315-8362
LICENSING EVALUATOR SIGNATURE:

DATE: 10/04/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2021
LIC809 (FAS) - (06/04)
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