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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 566214443
Report Date: 05/16/2022
Date Signed: 05/16/2022 11:40:54 AM


Document Has Been Signed on 05/16/2022 11:40 AM - 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:RITCHEN STATE PRESCHOOLFACILITY NUMBER:
566214443
ADMINISTRATOR:DR. CESAR MORALESFACILITY TYPE:
850
ADDRESS:2200 CABRILLO WAYTELEPHONE:
(805) 385-1572
CITY:OXNARDSTATE: CAZIP CODE:
93030
CAPACITY:23CENSUS: 15DATE:
05/16/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Alejandra PamatzTIME COMPLETED:
11:55 AM
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On May 16, 2022 at 9:30 AM, Licensing Program Analyst (LPA) Austin Rios conducted a Required Annual inspection. LPA met with teacher Alejandra Pamatz and explained the purpose of the inspection. LPA asked Covid-19 screening questions prior to entering the facility. LPA conducted a tour of the facility inside and out. There were 15 children in care at the time of the inspection and three staff. The center is located on the school grounds of Emilie Ritchen Elementary School. It operates two sessions Monday through Friday, 8:00AM to 11:00AM and 11:05AM to 2:05PM.

Licensing required notices were posted prominently on the wall in the classroom. The facility uses one classroom which is room 202. Bathrooms were observed to be clean and free of toxins. There are two separate bathrooms located in the classroom with one toilet and one sink in each bathroom. Breakfast is served to the morning session class and lunch to the afternoon session class. Menus are posted visibly for child's authorized representative to view. All food is prepared by the Emilie Ritchen Elementary School kitchen and picked up by staff. There is water inside and outside for the children to have access too. The outdoor playground is completely enclosed by a fence. The playground has age appropriate equipment. LPA did not observe any toxins/hazardous items accessible to children. All cleaning products are in a locked cabinet. The classroom has age appropriate toys and furniture available for children. There is a functioning carbon monoxide detector that meets statutory requirement.

Center uses written sign in sheet that was completed.



Cont. on 809C
SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Austin RiosTELEPHONE: (805) 635-4725
LICENSING EVALUATOR SIGNATURE:
DATE: 05/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/16/2022
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: RITCHEN STATE PRESCHOOL
FACILITY NUMBER: 566214443
VISIT DATE: 05/16/2022
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Children's records reviewed and have emergency card, admission agreement, as well as medical records. Staff records are located at the Oxnard School District Administrative Office as well as the rest of the children forms and will be reviewed at a later date. At least one staff present has current Pediatric First Aid/CPR certificates that expire on 2/2024. Teachers present have current AB 1207 Mandated Reporter Training certificates that expire on 4/25/2024.

Licensee 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 discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment

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.

SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Austin RiosTELEPHONE: (805) 635-4725
LICENSING EVALUATOR SIGNATURE:

DATE: 05/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/16/2022
LIC809 (FAS) - (06/04)
Page: 2 of 3
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: RITCHEN STATE PRESCHOOL
FACILITY NUMBER: 566214443
VISIT DATE: 05/16/2022
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.

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

Exit interview conducted and report was reviewed with the licensee Alejandra Pamatz.

SUPERVISOR'S NAME: Ana TolentinoTELEPHONE: (805) 562-0437
LICENSING EVALUATOR NAME: Austin RiosTELEPHONE: (805) 635-4725
LICENSING EVALUATOR SIGNATURE:

DATE: 05/16/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/16/2022
LIC809 (FAS) - (06/04)
Page: 3 of 3