426213750-11-13-2023-17-CC-GGOZ-CXJUC7-20231113142729

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426213750
Report Date: 11/13/2023
Date Signed: 11/13/2023 02:27:38 PM

Document Has Been Signed on 11/13/2023 02:27 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
CENTRAL COAST-CHILD, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	LA PURISIMA CONCEPCION LITTLE SAINTS PRESCHOOL		FACILITY NUMBER:	426213750
ADMINISTRATOR:	TERESE MUNOZ-HILL		FACILITY TYPE:	850
ADDRESS:	219 W. OLIVE AVENUE		TELEPHONE:	(805) 736-6210
CITY:	LOMPOC	STATE: CA	ZIP CODE:	93436
CAPACITY:	87	CENSUS: 53	DATE:	11/13/2023
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	09:45 AM
MET WITH:	Terese Munoz-Hill		TIME COMPLETED:	12:31 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 November 13 2023 Licensing Program Analyst (LPA) Giovani Gonzalez conducted an unannounced Required - 3 Year inspection at the above-mentioned Child Care Center (CCC). LPA met with Director Terese Munoz-Hill and informed them the purpose of the inspection. LPA in the company of the Director toured the interior and exterior of the facility. At the time of the inspection 53 children were present and 8 staff were providing care and supervision. LPA observed required licensing documents to be posted prominently in the entrance of every classroom. The CCC consists of 4 classrooms, Preschool 1, Preschool 2, Pre-K 1 and Pre-K 2. LPA observed age appropriate toys and furnishing in the classrooms. LPA observe classrooms to be clean and free of toxins. LPA observed the the children's bathroom to be clean and free of hazards. LPA observed sufficient toilets and sinks to accommodate children in care. LPA observed a sample sign in and sign out sheet which is checked daily to insure that parents are signing children in and out. LPA observed outdoor area to be enclosed completely with fences. LPA observed age appropriate play equipment in the outdoor area. LPA observed a storage shed that remains secured and inaccessible to children in care. LPA did not observe any toxins or hazardous materials accessible to children in care. LPA observed an empty wading pool and reminded Director that they must empty the wading pool after every use. LPA observed the CCC's menu. The CCC provides an AM and PM snack. LPA observed the kitchen area used to prepare the snacks to be clean. LPA reminded Director that items that expire must be thrown away. The last disaster drill was conducted on 10/19/2023. A sampling of children's records were reviewed and found to be current and complete. Staff records were CONTINUED PAGE 2

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Giovani Gonzalez	TELEPHONE: (805) 722-5132
LICENSING EVALUATOR SIGNATURE:	DATE: 11/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/13/2023

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
CENTRAL COAST-CHILD, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: LA PURISIMA CONCEPCION LITTLE SAINTS PRESCHOOL	FACILITY NUMBER: 426213750
	VISIT DATE: 11/13/2023

NARRATIVE

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reviewed as well. Staff records were found to be current and complete. All staff has current Mandated
Reporter Training and at least one staff has current Pediatric CPR/First Aid

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee [or facility representative] was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee [or facility representative] and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [or facility representative] of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

CONTINUED PAGE 3

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Giovani Gonzalez	TELEPHONE: (805) 722-5132
LICENSING EVALUATOR SIGNATURE:	DATE: 11/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/13/2023

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
CENTRAL COAST-CHILD, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: LA PURISIMA CONCEPCION LITTLE SAINTS PRESCHOOL	FACILITY NUMBER: 426213750
	VISIT DATE: 11/13/2023

NARRATIVE

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Licensee [or facility representative] was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director Terese Munoz-Hill.

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Giovani Gonzalez	TELEPHONE: (805) 722-5132
LICENSING EVALUATOR SIGNATURE:	DATE: 11/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/13/2023

LIC809 (FAS) - (06/04)

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