444408834-1-26-2023-07-CC-CNEN-CNFV8T-20230126151318

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 444408834
Report Date: 01/26/2023
Date Signed: 01/26/2023 03:13:39 PM

Document Has Been Signed on 01/26/2023 03:13 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME:	LANDMARK STATE PRESCHOOL		FACILITY NUMBER:	444408834
ADMINISTRATOR:	MARY MURILLO		FACILITY TYPE:	850
ADDRESS:	235 OHLONE PARKWAY		TELEPHONE:	(831) 761-7940
CITY:	WATSONVILLE	STATE: CA	ZIP CODE:	95076
CAPACITY:	24	CENSUS: 12	DATE:	01/26/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:21 PM
MET WITH:	Mary Murillo & Linda Orosco		TIME COMPLETED:	03:30 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	Licensing Program Analyst (LPA), Cortney Nelson, met with Site Supervisor, Mary Murillo, and Coordinator, Linda Orosco, for an unannounced Required- 1 Year Inspection. LPA was granted access to the facility by staff member, Teresa, and toured both indoors and outdoors during the inspection. The facility is located on the campus of Landmark Elementary School in classroom #27. Upon arrival, there were twelve (12) preschool-age children and two (2) staff members present, which is compliant with the facility license capacity and Title 5 ratio requirements. LPA observed all required postings near the entrance to the facility and the hours of operation are Monday – Friday, 1:00PM-4:00PM. LPA reviewed sign-in/out sheets, PM preschool facility roster (LIC9040), and fire/disaster drill log during today’s inspection. Sign-in/out was observed to be completed with full legal signature and time of day. The last fire/disaster drill was conducted on 1/24/2023, which is compliant with the six-month requirement for facilities. LPA observed a fully charged 3A40BC fire extinguisher (last serviced: 8/2022) and functioning carbon monoxide detector. The facility has built in fire detection system. Mary states that she currently has a child in care who require Incidental Medical Services and LPA observed that the inhaler is properly stored, out of reach of children, with proper documentation. There are no weapons or firearms on the premises. 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, Section 101173 and 101226. The following information regarding ADA was provided: US Department of Justice 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

SUPERVISOR'S NAME: Joel Segura	TELEPHONE: (408) 334-8550
LICENSING EVALUATOR NAME: Cortney Nelson	TELEPHONE: (916) 956-5037
LICENSING EVALUATOR SIGNATURE:	DATE: 01/26/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023

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
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: LANDMARK STATE PRESCHOOL	FACILITY NUMBER: 444408834
	VISIT DATE: 01/26/2023

NARRATIVE

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Indoor areas of the facility were inspected by the LPA and observed to be clean, orderly, and safe for the day care children. During today's inspection, LPA observed children engaged in eating snack, reading a story during circle time, and playing outside. There are sufficient age-appropriate materials, toys, and play equipment. Drinking water is readily available for children via water dispensers and disposable cups. Staff and children’s bathrooms are clean, sanitary, and operable. There is a working telephone in the facility.

The outdoor area of the facility was inspected and observed to be fenced in. The facility has an active waiver for shared use of the playground with kindergarteners on the school campus and LPA observed waiver posted and outdoor schedule did not include any commingling with kindergarteners. The facility additionally has outside time to commingle with special education program at the school campus. There is a drinking fountain located outside and shaded rest area is provided by canopy. LPA observed play equipment was in good condition, age-appropriate, and has sufficient resilient materials (tanbark) to absorb falls. No outdoor bodies of water were observed during today’s inspection.

Snack is provided through the Pajaro Valley Unified School District Food Program and food is stored, prepared, and served in a safe and healthful manner to the children. The facility offers a half day PM program and provides midafternoon snack to children. Linda states that snack is brought from the Landmark Elementary School cafeteria to the preschool. A menu is in writing and posted at least one week in advance, accessible to authorized representatives.

Five (5) children’s files and two (2) staff files were reviewed during today’s inspection and all required documents were present. Mary has current CPR/First-Aid that expires 3/6/2023 and Mandated Reporter Training that expires on 2/3/2024. LPA reminded Linda that both trainings must be renewed every 2 years.

Mary understands that she shall be on the premises during the hours the center is in operation and that children shall be visually supervised at all times. LPA reminded Linda that there shall be at least one person with valid CPR and First-Aid certifications on site at all times and observed that all staff present today have current certifications.

SUPERVISOR'S NAME: Joel Segura	TELEPHONE: (408) 334-8550
LICENSING EVALUATOR NAME: Cortney Nelson	TELEPHONE: (916) 956-5037
LICENSING EVALUATOR SIGNATURE:	DATE: 01/26/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023

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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: LANDMARK STATE PRESCHOOL	FACILITY NUMBER: 444408834
	VISIT DATE: 01/26/2023

NARRATIVE

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Exit interview conducted and report was reviewed with the Coordinator, Linda Orosco.

As a result of today’s inspection, no deficiencies were cited.

A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.

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.

LPA requested the following documents from Linda:
-Updated daily schedule to reflect outdoor play time for preschoolers (specifically for times of commingling with special education and indicate times that kindergarteners/preschoolers are using the playground per waiver requirements). Schedule should additionally be posted once updated.

SUPERVISOR'S NAME: Joel Segura	TELEPHONE: (408) 334-8550
LICENSING EVALUATOR NAME: Cortney Nelson	TELEPHONE: (916) 956-5037
LICENSING EVALUATOR SIGNATURE:	DATE: 01/26/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023

LIC809 (FAS) - (06/04)

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