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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426215608
Report Date: 08/20/2019
Date Signed: 08/20/2019 03:50:46 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:CAC-CARPINTERIA INFANT AND TODDLER CENTERFACILITY NUMBER:
426215608
ADMINISTRATOR:LUCIA TORRESFACILITY TYPE:
830
ADDRESS:5201 EIGHTH ST. ROOM 205TELEPHONE:
(805) 964-8857
CITY:CARPINTERIASTATE: CAZIP CODE:
93103
CAPACITY:12CENSUS: 10DATE:
08/20/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Lucia TorresTIME COMPLETED:
04:00 PM
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An annual review was conducted by Licensing Program Analysts (LPAs) S. Mendoza-Ceja and C. Patterson who met with the Site Supervisor Lucia Torres. The center was toured inside and outside. Upon arrival, LPAs observed three staff supervising 10 infants during nap time. The classroom was observed to be clean and orderly. The kitchen area/refrigerator were observed to be made inaccessible to the infants by baby gates. Also observed was a changing table in the classroom near the sink. There is carbon monoxide detector in the center. The appropriate documents including the menu was posted for review. LPA was advised there is currently no medications being administered to children at this time. When medication is accepted it is maintained in the classroom inaccessible to children. LPA was advised there are no firearms/ammunition or bodies of water on the premises. LPAs did not observe any bodies of water. The outside playground was observed to be appropriate for young infants. A random review was conducted of children's records. Staff records were reviewed. The handouts “A Child Care Provider’s Guide to Safe Sleep, Safe Sleep in Child Care and Effects of Lead Exposure” were reviewed with the Site Supervisor. LPA reviewed current CPR and First Aid for three staff. Also reviewed was the AB1207 Child Abuse Mandated Reporter Training for staff. LPA reviewed the requirement for care providers/employees, including volunteers to obtain immunization against Influenza, Pertussis, and Measles. LPA reviewed verification of immunization for staff. LPA advised, each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year or obtain a signed statement declining the influenza vaccination.
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Sylvia Mendoza-CejaTELEPHONE: (805) 722-5132
LICENSING EVALUATOR SIGNATURE:

DATE: 08/20/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2019
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: CAC-CARPINTERIA INFANT AND TODDLER CENTER
FACILITY NUMBER: 426215608
VISIT DATE: 08/20/2019
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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 Child Care Centers Sections 101173 and 101226.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

No deficiencies cited. The Notice of Site Visit was posted at the visit.



FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.
SUPERVISOR'S NAME: Maria MuellerTELEPHONE: (805) 562-0410
LICENSING EVALUATOR NAME: Sylvia Mendoza-CejaTELEPHONE: (805) 722-5132
LICENSING EVALUATOR SIGNATURE:

DATE: 08/20/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2019
LIC809 (FAS) - (06/04)
Page: 2 of 2