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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 566206992
Report Date: 01/23/2020
Date Signed: 01/23/2020 02:56:10 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:LAS POSAS CHILDREN'S CENTER @ CITRUS GLENFACILITY NUMBER:
566206992
ADMINISTRATOR:JULIE WOOLSEYFACILITY TYPE:
840
ADDRESS:9655 DARLING RD.TELEPHONE:
(805) 647-3631
CITY:VENTURASTATE: CAZIP CODE:
93004
CAPACITY:166CENSUS: 9DATE:
01/23/2020
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
02:15 PM
MET WITH:Devan MaxwellTIME COMPLETED:
03:00 PM
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Licensing Program Analyst (LPA) Christian Patterson made an unannounced inspection to the facility for the purpose of conducting an ANNUAL/RANDOM inspection. LPA met with Devan Maxwell and explained the purpose of the inspection. The school age program operates on the grounds of Citrus Glen Elementary in a portable and the cafeteria. LPA inspected the classroom and the outside playground area. LPA observed the classroom to be clean and orderly. The bathrooms are located in the portable, as well in the cafeteria nearby and staff escort children to the bathroom. LPA did not observe any toxins/hazardous items accessible to children. The outdoor playground areas have age appropriate toys/equipment. The play structure has adequate cushioning materials. LPA observed drinking water available in the classroom and outside available. LPA reviewed children's records for emergency contact information and the sign in/out sheets. LPA observed children’s files to be complete. LPA reviewed staff records. At least one staff present has CPR/ First Aid valid until 06/12/19. Staff qualifications were reviewed. LPA observed AB 1207 Child Mandated Reporter Training certificate present for all staff files reviewed.

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. Licensee previously submitted an IMS Plan of Operation.
SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Christian PattersonTELEPHONE: (805) 315-8362
LICENSING EVALUATOR SIGNATURE:

DATE: 01/23/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/23/2020
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: LAS POSAS CHILDREN'S CENTER @ CITRUS GLEN
FACILITY NUMBER: 566206992
VISIT DATE: 01/23/2020
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Licensee is reminded that they are responsible for knowing the regulations for a School Age Day Care Center and that Licensing information can be accessed online at www.ccld.ca.gov. LPA reviewed and provided Licensee with Infant Safe Sleep and Effects of Lead Exposure Brochures.


No deficiencies were cited during today's inspection. The LIC 9213 (Notice of Site visit) was posted during today's visit.
SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0347
LICENSING EVALUATOR NAME: Christian PattersonTELEPHONE: (805) 315-8362
LICENSING EVALUATOR SIGNATURE:

DATE: 01/23/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/23/2020
LIC809 (FAS) - (06/04)
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