426215279-6-8-2022-17-CC-GRES-CF7T59-20220608142511

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426215279
Report Date: 06/08/2022
Date Signed: 06/08/2022 02:25:17 PM

Document Has Been Signed on 06/08/2022 02:25 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:	SBSD -EARLY YEARS INFANT CENTER		FACILITY NUMBER:	426215279
ADMINISTRATOR:	MICHELLE ROBERTSON		FACILITY TYPE:	830
ADDRESS:	700 E. ANAPAMU STREET		TELEPHONE:	(805) 963-8685
CITY:	SANTA BARBARA	STATE: CA	ZIP CODE:	93103
CAPACITY:	19	CENSUS: 11	DATE:	06/08/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:50 AM
MET WITH:	Stephanie Smith-Beard		TIME COMPLETED:	02:30 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 June 7, 2022 at 9:50 AM Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced 1 Year Required Inspection met with Site Supervisor, Stephanie Smith- Beard. LPA explained the purpose of the inspection. Prior to inspection LPA asked screening questions related to COVID -19 and responses indicate there are no COVID-19 exposure on site. The Child Care Infant Center Center (CCC) is located in the campus of Santa Barbara High School. The Infant Center is currently operating the Summer Program, Monday to Friday 7:30 AM to 4:00 PM. LPA in the company of Ms. Smith-Beard toured the Center inside and out. There were 4 Infants and seven Toddlers and 6 Staff present. Licensing required forms are posted in the wall. The current snack menu is also posted. LPA observed two carbon monoxide detectors. LPA observed the furniture are appropriate for young infants. There are four diaper changing tables, 1 potty chair and one toilet. The playground equipment are age appropriate. A sampling of children and staff records were reviewed. LIC 9227 Infant Safe Sleep Plans are signed and on file. Napping infants are physically check every 15 minutes. Ms. Smith-Beard has valid Child Development Program Director Permit, teachers qualification were also verified. Staff present have current Pediatric First Aid/CPR certificates that expire on 4/27/2023. LPA observed that AB 1207 Mandated Reporter Training Certificates are not on file. Ms. Smith- Beard stated, staff have taken different Mandated reporter training but not per AB 1207. LPA observed that some of Personnel records are not available in the Infant Center, Site Supervisor stated that complete staff files are kept in the Office of Early Education and Support located in different location. A collateral inspection will be conducted.

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 06/08/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/08/2022

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: SBSD -EARLY YEARS INFANT CENTER	FACILITY NUMBER: 426215279
	VISIT DATE: 06/08/2022

NARRATIVE

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The CCC is not providing Incidental Medical Services (IMS). 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

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.

Site Supervisor 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.

Deficiency was cited during today's inspection and a Technical Assistance was provided.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the Site Supervisor, Ms. Stephanie Smith-Beard.

SUPERVISOR'S NAME: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 06/08/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/08/2022

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 06/08/2022 02:25 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: SBSD -EARLY YEARS INFANT CENTER	FACILITY NUMBER: 426215279
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/08/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, CCC did not comply with the section cited above all staff have not taken Mandated Reporter Training per AB 1207 which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 06/27/2022
	Plan of Correction
1 2 3 4	Site Supervisor and the rest of the staff agreed to take the Mandated Reporter Training and submit the Certificate no later than 6/27/2022. gigi.reyes@dss.ca.gov

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: Maria Mueller	TELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Gigi Reyes	TELEPHONE: (805) 698-7114
LICENSING EVALUATOR SIGNATURE:	DATE: 06/08/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/08/2022

LIC809 (FAS) - (06/04)

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