426207752-3-11-2020-17-CC-EBAY-BMLQME-20200311121724

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426207752
Report Date: 03/11/2020
Date Signed: 03/11/2020 12:17:30 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:	ORCUTT UNION SCHOOL DISTRICT EARLY LEARNING CENTER		FACILITY NUMBER:	426207752
ADMINISTRATOR:	DR. HOLLY EDDS		FACILITY TYPE:	850
ADDRESS:	610 PINAL ST.		TELEPHONE:	(805) 938-8588
CITY:	ORCUTT	STATE: CA	ZIP CODE:	93455
CAPACITY:	24	CENSUS: 20	DATE:	03/11/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	10:50 AM
MET WITH:	Michelle Franco		TIME COMPLETED:	12:30 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	On 03/11/20, at 10:50 AM, Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced Annual inspection of the abovementioned Child Care Center (CCC). LPA met with Michelle Franco, Instructor of the CCC and explained the purpose of the inspection. LPA, in the company of the Instructor, toured the interior and exterior of the CCC. Director Holly Edds arrived at the facility near the conclusion of the inspection. The CCC operates from 8:00 AM to 2:30 PM, Monday - Friday. The CCC uses a single module classroom for care. At the time of the inspection 20 children are present. The classroom of the CCC are organized. LPA observed furnishing, games and toy in the CCC which are age appropriate. The CCC also had storage (cubbies) for each child in care. The CCC's bathrooms are in safe and sanitary operating condition. The CCC's kitchen area was observed to be clean and free of litter. LPA observed sharps in a plastic container on an elevated shelf in the kitchen cabinet. LPA observed food items in the refrigerator which are within expirations. Medications are stored in a locked box in a desk drawer in the CCC, while cleaning compounds are stored on an elevated shelf in the staff restroom which is inaccessible to children. LPA observed a carbon monoxide detector in the CCC which was tested at 10:50 Am and found to be operable. The CCC provides snacks. No lunches are provided given the duration of the CCC's programming LPA reviewed a posted menu as well as required licensing forms and documents affixed to a wall near the entry of the CCC. LPA reviewed Sign In/Out forms for children which contained the full names of their parent/guardian. The CCC's outdoor playground area is enclosed by wrought iron fencing. The fence’s entry/exit gates are secured. LPA observed age appropriate toys and play equipment in the play area. The toys and play equipment are free of sharp, loose or pointed objects. The play structures in area have adequate cushioning material (i.e. rubber composite) to absorb falls. Shade is provided by trees and a shade structure in the area. No bodies of water are observed on site. There is available drinking water for children in the classroom, via CONT. 809-C

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin Baddley	TELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2020

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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: ORCUTT UNION SCHOOL DISTRICT EARLY LEARNING CENTER	FACILITY NUMBER: 426207752
	VISIT DATE: 03/11/2020

NARRATIVE

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water fountains. Staff provide children drinking water outside, via a water pitchers, which can be accessed when desired.

A sampling of staff and children records were reviewed. The children’s records are complete and found to contain emergency contact information. Staff members' records are reviewed and contained documentation to support their educational training and experience. The Instructor noted no firearms or ammunition are stored on site.

LPA discussed a guide for Safe Sleep and the Effects of Lead Exposure with the Instructor and provided supporting literature to be distributed to the parents of children in care. LPA also provided literature with regard the the Novel Coronavirus guidance for CCC settings.

This facility provides Incidental Medical Services (IMS). LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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

In areas evaluated, no deficiencies observed today.

THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin Baddley	TELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:	DATE: 03/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/11/2020

LIC809 (FAS) - (06/04)

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