426211780-11-18-2022-17-CC-EBAY-CLAUVV-20221118145547

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426211780
Report Date: 07/14/2022
Date Signed: 11/18/2022 02:55:59 PM

Document Has Been Signed on 11/18/2022 02:55 PM - It Cannot Be Edited

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:	SBCEO - EARLY STEPS TO LEARNING		FACILITY NUMBER:	426211780
ADMINISTRATOR:	JANELLE WILLIS		FACILITY TYPE:	850
ADDRESS:	320 NORTH J STREET 14		TELEPHONE:	(805) 742-2575
CITY:	LOMPOC	STATE: CA	ZIP CODE:	93436
CAPACITY:	30	CENSUS: 11	DATE:	07/14/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Marisol Cortez		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 7/14/22, at 9:30 AM, Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced One Year Required inspection of the abovementioned Child Care Center (CCC). LPA met with Marisol Cortez, Site Supervisor of the CCC, and explained the purpose of the inspection. LPA, in the company of the Site Supervisor toured the interior and exterior of the CCC. The CCC consist of a single classroom and an outdoor play area on the grounds the Lompoc Community Center. The CCC's hours of operation are from 7:45 AM to 4:30 PM, Monday - Friday. During the inspection, LPA observed 11 children in care, along with three teachers providing supervision. All children were awake and involved in various activities at the CCC. The classroom used for child care is clean and organized. The CCC has storage space ("cubbies") for all children in care near the CCC's door entry and age appropriate furnishings, toys and equipment throughout. The CCC has an operable refrigerator in the kitchen area which is inaccessible to children in care. The refrigerator contains food items consumed by the CCC's children which are labeled and dated. The CCC provides snacks and lunches to children in care. LPA notes filtered drinking water is available for children inside and outside. Children also drink from water fountains in the interior of the CCC. LPA informed Site Supervisor of requirement to have CCC's water sources lead tested. LPA observed menus posted at the CCC along with required notices and documents. The facility uses an electronic application to sign children in and out of the CCC. LPA reviewed CCC Sign In/Out information and notes all information reviewed was found to be completed appropriately, having the authorized parent's electronic signature as well as entry and exit times. LPA observed a carbon monoxide detector on site which was tested at 12:00 PM and found to be operable. Disinfectants and cleaning solutions are stored in CCC's supply cabinet which is inaccessible to children in care. Sharps and medications at the CCC are out of the reach of children in care and inaccessible. The restroom of the CCC is observed to be clean and void of toxins. Waste receptacles at the CCC are (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: 07/14/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2022

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: SBCEO - EARLY STEPS TO LEARNING	FACILITY NUMBER: 426211780
	VISIT DATE: 07/14/2022

NARRATIVE

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observed to have tight fitting lids.

The outdoor playground area is enclosed by chain linked fencing and the entry/exit gates are secured. Furnishings, toys and equipment in the outdoor area is age appropriate. LPA observed two locked sheds in the outdoor play area which contain CCC supplies and equipment. The play structures in the outdoor play area have adequate cushioning materials (i.e. wood chips) to absorb falls. Shade is provided by trees and building overhangs. Play structure are absent of sharp, pointed or loose parts. Site Supervisor was reminded to replace play equipment once the play equipment begins to degraded. No bodies of water were observed on site.

Staff and children records were reviewed. The children’s records were complete and found to contain emergency contact information as well as immunization records. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA) along with Mandated Reporter certifications. Site Supervisor was reminded to keep training certifications current and updated prior to expirations. Site Supervisor notes no firearm or ammunition is stored on site. LPA notes the last fire/disaster drill occurred on 6/21/22 .

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

Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility representative Marisol Cortez.

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Elvin Baddley	TELEPHONE: (805) 635-4697
LICENSING EVALUATOR SIGNATURE:	DATE: 07/14/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/14/2022

LIC809 (FAS) - (06/04)

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