426213892-5-3-2023-17-CC-MBRT-CRGSYG-20230503141731

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426213892
Report Date: 05/03/2023
Date Signed: 05/03/2023 02:17:39 PM

Document Has Been Signed on 05/03/2023 02:17 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:	QUALITY TIME CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	426213892
ADMINISTRATOR:	TANUM HILL		FACILITY TYPE:	850
ADDRESS:	4545 HOLLISTER AVE.		TELEPHONE:	(805) 636-1838
CITY:	SANTA BARBARA	STATE: CA	ZIP CODE:	93110
CAPACITY:	38	CENSUS: 30	DATE:	05/03/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:56 AM
MET WITH:	Tanum Hill		TIME COMPLETED:	02:31 PM

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On May 5th, 2023, at 10:56am Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Annual/Random inspection. LPA met with facility director Tanum Hill and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. The facility operates Monday through Friday 8am-5pm. At the time of the inspection there were thirty (30) children in care and (3) three teachers.

LPA observed required licensing documents mounted on the wall at the entrance of the facility. Facility uses written logs for the purposes of signing in and out. LPA observed individual cubbies for children to store personal items. The facility is currently utilizing four (4) classrooms for care and supervision. Each of the classrooms have age-appropriate toys, materials, furniture in good condition readily accessible for children in care and offer ample ventilation. LPA observed facility to have a variety of daily activities to meet the needs of the children. LPA observed the facility has a sufficient number of restrooms and sinks available for the children, which are functioning and clean. Children nap on individual mats which are stored separately with their personal bedding and labeled with their names. Facility provides filtered water and children use their own water bottles which are labeled with their names. Facility does not provide food services; children bring snacks from home. Director indicates last fire/disaster drill was conducted roughly three months ago. Fire extinguisher was last serviced on 1/12/2023. First aid kits are available. Per director, no firearms or ammunition are present on property.

CONTINUED ON LIC809C

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Maryrose Breault	TELEPHONE: (805) 635-5097
LICENSING EVALUATOR SIGNATURE:	DATE: 05/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/03/2023

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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Document Has Been Signed on 05/03/2023 02:17 PM - It Cannot Be Edited

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: QUALITY TIME CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 426213892
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 05/03/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type A

Section Cited

CCR

101238(g)

Buildings and Grounds

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on LPA review the licensee did not comply with the section cited above in 3 counts which poses an immediate health, safety or personal rights risk to persons in care.
	POC Due Date: 05/19/2023
	Plan of Correction
1 2 3 4

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Maryrose Breault	TELEPHONE: (805) 635-5097
LICENSING EVALUATOR SIGNATURE:	DATE: 05/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/03/2023

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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: QUALITY TIME CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 426213892
	VISIT DATE: 05/03/2023

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The outdoor area has an ample amount of space for children to play with perimeter fencing, appropriate toys, equipment, and rest areas. LPA observed sand box and woodchips to be free of debris and glass. Handwashing sink is available as is water for use. No bodies of water are present.

LPA observed one (1) bag of organic plus soil topper open, one (1) gardening shovel, adult scissors on a countertop within children’s reach. During inspection, LPA viewed director removed all items rendering them inaccessible.

Incident Medical Services are currently not being provided at this time.

A sampling of children and staff records were reviewed. LPA observed children's files to be incomplete. LPA observed staff files to be complete. LPA verified SB792 Child Care Adult Immunization and Tuberculosis requirements. Teachers meet the required qualifications. Teachers present have current Pediatric CPR/First-Aid certificates that are valid until 10/5/2023.

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 follow 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

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

CONTINUED ON LIC809C

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Maryrose Breault	TELEPHONE: (805) 635-5097
LICENSING EVALUATOR SIGNATURE:	DATE: 05/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/03/2023

LIC809 (FAS) - (06/04)

Page: 5 of 6

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: QUALITY TIME CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 426213892
	VISIT DATE: 05/03/2023

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A Type A deficiency was during today’s inspection on corresponding LIC809D.

Technical assistance was provided.
LPA provided courtesy Emergency Disaster Drill Log.

Exit interview conducted, report reviewed, copy provided.

LPA provided appeal rights and LIC9224

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: Ana Tolentino	TELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Maryrose Breault	TELEPHONE: (805) 635-5097
LICENSING EVALUATOR SIGNATURE:	DATE: 05/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/03/2023

LIC809 (FAS) - (06/04)

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