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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
566214035
Report Date:
07/01/2022
Date Signed:
07/01/2022 01:07:12 PM
Document Has Been Signed on
07/01/2022 01:07 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:
SHINING STARS PRESCHOOL & INFANT CENTER
FACILITY NUMBER:
566214035
ADMINISTRATOR:
MICHELLE C. WILCOX
FACILITY TYPE:
840
ADDRESS:
2480C E. LAS POSAS RD.
TELEPHONE:
(805) 987-2132
CITY:
CAMARILLO
STATE:
CA
ZIP CODE:
93010
CAPACITY:
24
TOTAL ENROLLED CHILDREN:
24
CENSUS:
7
DATE:
07/01/2022
TYPE OF VISIT:
Required - 1 Year
UNANNOUNCED
TIME BEGAN:
09:30 AM
MET WITH:
Armida Luevano
TIME COMPLETED:
12:30 PM
NARRATIVE
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On July 1, 2022 9:30 AM, Licensing Program Analyst (LPA), Laura Villanueva conducted an unannounced Required-1 year inspection. LPA met with facility Director, Armida Luevano and informed her the purpose of the inspection. Prior to conducting the inspection, LPA conducted Covid-19 prescreening questions. Director provided LPA a tour of the facility inside and out. There were 7 children in care and 1 staff at the time of the inspection.
LPA observed all required documents posted on the wall at the entrance of the facility. The facility has classrooms. They have 2 restrooms for children. The center provides breakfast, lunch and snacks for the children. The center uses an outdoor concrete area for children to play.No soft surfaces or climbing structures are available. LPA observed the a canopy available for shade. The center provides water to children inside and out with containers the children bring from home.
Facility uses an electronic fingerprint for sign-in/sign-out system. LPA reviewed a sampling of children and staff files.
Incidental Medical Services (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
Continued on LIC809C
SUPERVISORS NAME
:
George Mingle
LICENSING EVALUATOR NAME
:
Laura Villanueva
LICENSING EVALUATOR SIGNATURE
:
DATE:
07/01/2022
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/01/2022
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
6
Document Has Been Signed on
07/01/2022 01:07 PM
- It Cannot Be Edited
Created By:
Laura Villanueva
On
07/01/2022
at
11:56 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
6500 HOLLISTER AVE., SUITE 200
GOLETA
,
CA
93117
FACILITY NAME:
SHINING STARS PRESCHOOL & INFANT CENTER
FACILITY NUMBER:
566214035
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/01/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
101238(a)
Buildings and Grounds
(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
3
4
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.
LPA observed torn carpet, unsanitrary floors and carpets. The outdoor area has trash including a discarded face mask and broken chairs with pointed edges.
POC Due Date:
07/01/2022
Plan of Correction
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2
3
4
Deficiiencies shall be corrected immediately. An office meeting will be scheduled with owners and Director.
Type A
Section Cited
CCR
101238.2(g)
Outdoor Activity Space
(g) The playground shall be enclosed by a fence to protect children and to keep them in the outdoor activity area. The fence shall be at least four feet high.
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
3
4
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.
There is an unlocked door in the play yard with access to the shopping center.
POC Due Date:
07/01/2022
Plan of Correction
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A lock shall be placed on door TODAY. An office meeting will be scheculed with owners and Director.
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:
George Mingle
LICENSING EVALUATOR NAME:
Laura Villanueva
LICENSING EVALUATOR SIGNATURE:
DATE:
07/01/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/01/2022
LIC809
(FAS) - (06/04)
Page:
2
of
6
Document Has Been Signed on
07/01/2022 01:07 PM
- It Cannot Be Edited
Created By:
Laura Villanueva
On
07/01/2022
at
11:56 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
6500 HOLLISTER AVE., SUITE 200
GOLETA
,
CA
93117
FACILITY NAME:
SHINING STARS PRESCHOOL & INFANT CENTER
FACILITY NUMBER:
566214035
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/01/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
101239(f)(1)
Fixtures, Furniture, Equipment, Equipment and Supplies
(f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.
This requirement is not met as evidenced by:
Deficient Practice Statement
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2
3
4
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.
The trash cans inside and outside had not been emptied. No record of last time they were emptied. The lid to the outdoor trash can was missing a lid. It was located on the ground next to it.
POC Due Date:
07/01/2022
Plan of Correction
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Empty trash on a daily basis. An office meeting is scheduled with owners and Director.
Section Cited
Deficient Practice Statement
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4
POC Due Date:
Plan of Correction
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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:
George Mingle
LICENSING EVALUATOR NAME:
Laura Villanueva
LICENSING EVALUATOR SIGNATURE:
DATE:
07/01/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/01/2022
LIC809
(FAS) - (06/04)
Page:
3
of
6
Document Has Been Signed on
07/01/2022 01:07 PM
- It Cannot Be Edited
Created By:
Laura Villanueva
On
07/01/2022
at
11:56 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
6500 HOLLISTER AVE., SUITE 200
GOLETA
,
CA
93117
FACILITY NAME:
SHINING STARS PRESCHOOL & INFANT CENTER
FACILITY NUMBER:
566214035
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/01/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101238.2(f)
Outdoor Activity Space
(f) Sandboxes shall be inspected daily and kept free of hazardous foreign materials.
This requirement is not met as evidenced by:
Deficient Practice Statement
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4
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
Trash was observed in the entire outdoor area. It will be cleaned up Today.
POC Due Date:
07/01/2022
Plan of Correction
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4
Trash was observed in the entire outdoor area. It will be cleaned up Today. An office meeting will be scheduled with owners and Director.
Type B
Section Cited
CCR
101238.4(a)
Storage Space
(a) The licensee shall ensure that each child has an individual permanent or portable storage space for his/her clothing, personal belongings and/or bedding.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
Children store their personal belongings in cardboard boxes.
POC Due Date:
07/08/2022
Plan of Correction
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Children store their personal belongings in cardboard boxes. They need to be replaced with a more permanent form of storage. An office meeting will be scheduled with owners and Director.
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:
George Mingle
LICENSING EVALUATOR NAME:
Laura Villanueva
LICENSING EVALUATOR SIGNATURE:
DATE:
07/01/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/01/2022
LIC809
(FAS) - (06/04)
Page:
4
of
6
Document Has Been Signed on
07/01/2022 01:07 PM
- It Cannot Be Edited
Created By:
Laura Villanueva
On
07/01/2022
at
11:56 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
,
6500 HOLLISTER AVE., SUITE 200
GOLETA
,
CA
93117
FACILITY NAME:
SHINING STARS PRESCHOOL & INFANT CENTER
FACILITY NUMBER:
566214035
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/01/2022
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101239(n)
Fixtures, Furniture, Equipment, Equipment and Supplies
(n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
The torn carpet shall be replaced or fixed.
POC Due Date:
07/01/2022
Plan of Correction
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The torn carpet shall be replaced or fixed. An office meeting will be scheduled with the owners and Director.
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
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2
3
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
The Director does not have Mandated Reporterr Training completed.
POC Due Date:
07/08/2022
Plan of Correction
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The Director does not have Mandated Reporterr Training completed. Director will complete online training. An office meeting will be scheduled with owners and Director.
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:
George Mingle
LICENSING EVALUATOR NAME:
Laura Villanueva
LICENSING EVALUATOR SIGNATURE:
DATE:
07/01/2022
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/01/2022
LIC809
(FAS) - (06/04)
Page:
5
of
6
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:
SHINING STARS PRESCHOOL & INFANT CENTER
FACILITY NUMBER:
566214035
VISIT DATE:
07/01/2022
NARRATIVE
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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
.
Director 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.
LPA observed health and safety hazards in the inside and outside areas. Citations are listed on LIC809D
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Directo. A copy of this report was given to Director with LIC9224 for parents to sign.
SUPERVISORS NAME
:
George Mingle
LICENSING EVALUATOR NAME
:
Laura Villanueva
LICENSING EVALUATOR SIGNATURE
:
DATE:
07/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/01/2022
LIC809
(FAS) - (06/04)
Page:
6
of
6