561711304-10-3-2022-17-CC-ARIS-CJUTYS-20221003150914

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 561711304
Report Date: 10/03/2022
Date Signed: 10/03/2022 03:09:23 PM

Document Has Been Signed on 10/03/2022 03:09 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:	LAS POSAS CHILDREN'S CENTER @ SERRA ELEMENTARY		FACILITY NUMBER:	561711304
ADMINISTRATOR:	ROBERT ALFINO		FACILITY TYPE:	840
ADDRESS:	8880 HALIFAX STREET		TELEPHONE:	(805) 659-4115
CITY:	VENTURA	STATE: CA	ZIP CODE:	93004
CAPACITY:	99	CENSUS: 11	DATE:	10/03/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:15 PM
MET WITH:	Corie Stevens		TIME COMPLETED:	03:28 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 October 3, 2022 at 1:15 PM, Licensing Program Analyst (LPA) Austin Rios conducted a Required Annual inspection. LPA met with Director Corrie Stevens. LPA asked Covid-19 screening questions prior to entering the facility. LPA advised the purpose of the inspection. LPA conducted a tour of the facility inside and out. The school age program operates on the grounds of Serra Padre Elementary in portable number 27 and also use portable number 28. There were eleven children in care and three staff at the time of the inspection. The facility operates 1:20 PM to 6:00 PM. The center is open Monday thru Thursday and on Friday starts at 11 AM as children get out early for half day. The center operates on the school calendar. There is two bathrooms located in classroom number 27. Bathrooms were observed to be clean and free of toxins. There is also a sink in each of the classrooms. There is water available inside and outside for the children to have access too. The outdoor playground is part of the Elementary School campus. The playground has age appropriate toys and equipment in good condition. LPA did not observe any toxins/hazardous items accessible to children in the classrooms. The classroom has age appropriate toys and furniture available for children. LPA observed and reviewed the posted snack menu. The center provides afternoon snack. LPA reviewed Center written sign-in/sign-out sheets. Continued on 809-C

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Austin Rios	TELEPHONE: (805) 635-4725
LICENSING EVALUATOR SIGNATURE:	DATE: 10/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/03/2022

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

Page: 1 of 2

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: LAS POSAS CHILDREN'S CENTER @ SERRA ELEMENTARY	FACILITY NUMBER: 561711304
	VISIT DATE: 10/03/2022

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
26
27
28
29
30
31
32

A sampling of children and staff records were reviewed and found complete. At least one staff present has current Pediatric First Aid/CPR certificate that expires on 6/18/2024. Teachers present have current AB 1207 Mandated Reporter Training certificates that expire on 8/31/2024. The last fire drill was conducted 9/20/2022.

Licensee was reminded that all adults 18 and over living or working in the home, 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 licensed Family Child Care Home. 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.

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

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.

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

Exit interview conducted and report was reviewed with the licensee Corie Stevens.

SUPERVISOR'S NAME: Ana Tolentino	TELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Austin Rios	TELEPHONE: (805) 635-4725
LICENSING EVALUATOR SIGNATURE:	DATE: 10/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/03/2022

LIC809 (FAS) - (06/04)

Page: 2 of 2