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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191201842
Report Date: 07/28/2026
Date Signed: 07/29/2026 08:12:39 AM

Document Has Been Signed on 07/29/2026 08:12 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:HIGHLAND HALL SCHOOLFACILITY NUMBER:
191201842
ADMINISTRATOR/
DIRECTOR:		MOISES ALBAYEROFACILITY TYPE:
850
ADDRESS:17100 SUPERIOR STREETTELEPHONE:
(818) 349-1394
CITY:NORTHRIDGESTATE: CAZIP CODE:
91325
CAPACITY: 106TOTAL ENROLLED CHILDREN: 20CENSUS: 17DATE:
07/28/2026
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:44 AM
MET WITH:Director Moises AlbayeroTIME VISIT/
INSPECTION COMPLETED:
05:00 PM
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On 07/28/2026, Licensing Program Analyst (LPA) Samantha Barba conducted an unannounced 3-Year Annual Required Inspection. The Facility is located at 17100 Superior St. Northridge CA 9132. The center is located on 11 acres of land which is shared between the child care center, the “elementary school aged children, the middle school and the high school. When arriving to the facility, you turn into a gated driveway which is only opened during pick up and drop off times, when closed, you must call the front office for assistance. Once you pass the gate, there is a small building on the left hand side that gets missed often but that is the preschool side. If you continue up the driveway, you will pass the other grade school areas. LPA arrived at 08:45 AM, and began searching for the correct facility to which is licensed with he Department. At 9:05 am, LPA Barba arrived at the office and identified self and met with the main office front office staff member for the summer camp / older children’s campus on the school aged children’s side. She then informed the Preschool Director, Moises Albayero, that LPA Barba was at the facility. At 9:21 am, Director met with LPA and she then identified herself as well as the reason for visit while providing the Entrance Checklist -Child Care Centers (LIC 125) to help facilitate the inspection. The preschool /daycare area is only located in the fenced off area of their campus upon entering the gate, it is the east side of the driveway.

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Betty Bell
Samantha Barba
DATE: 07/28/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/28/2026
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: HIGHLAND HALL SCHOOL
FACILITY NUMBER: 191201842
VISIT DATE: 07/28/2026
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Director Moises Albayero allowed entry into the facility and provided LPA with a guided tour of inside and outside of the facility. The facility is currently licensed for a capacity of 106, per Director, they currently have 20 children enrolled for the summer camp. LPA did not see anything in the facility file regarding closure of daycare in the summer for a summer camp nor a waiver to conduct care at the licensed facility location. LPA Barba informed Director that there are 2 options, one is get summer camp children immunization records or two apply for a summer camp waiver, inform the department of closures and inform parents that the summer program does not require children to show proof of TB or immunizations. The regular school year enrollment is still in the process of being finalized as the upcoming school year has not yet begun. The facility hours of operation are Monday through Friday from 08:30 AM to 03:00 PM for the "summer camp".

Required postings were observed to be posted in the Preschool Center’s Lobby located between the kindergarten classrooms. Which also has the staff restroom. LPA Barba inquired about the drop off and pick up situation for the licensed area. Per Director, this is the procedure for the "summer camp" the children are dropped off at the front gate and are signed in by the adult who is leaving them at the center and then picked up in the same area and also signed out. LPA Barba asked if parent’s were allowed to enter the facility and she was informed that they are able to but most just come and drop off or pick up. LPA Barba informed Director that the required postings such as the parent’s rights, the actual facility license, licensing information need to be posted where parents can easily see. LPA Barba suggested to make copies of the forms on their parent wall and laminate them to put on the gate so they can be seen by families etc. LPA Barba informed Director that only necessary information and not any personal information of the children or escape routes nor emergency plans.

The facility is made up of five (5) classrooms. One classroom which is not used due to low enrollment. Two classrooms are for the children of the ages of 2.9 months to 4.5 and the kindergarten classrooms are 4.5 to 7 years old. The facility has children who in public school are considered 1st graders but, in this facility, they are kindergarteners.

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NAME OF LICENSING PROGRAM MANAGER: Betty Bell
NAME OF LICENSING PROGRAM ANALYST: Samantha Barba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/28/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/28/2026
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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: HIGHLAND HALL SCHOOL
FACILITY NUMBER: 191201842
VISIT DATE: 07/28/2026
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At 09:43 AM, LPA toured the classrooms. LPA observed that the furniture, toys, and equipment were maintained in good condition, free of sharp, loose or pointed parts and were appropriate for the ages of the children. The floors of all the classrooms have a surface that is safe and clean. There are individual cubbies for each child to store their personal belongings that include naptime bedding, baskets to store (2 ) changes of clothes, and wall hooks for meal/lunch bags. In all classrooms, there is drinking water readily available with the use of water filters on the kitchenette sinks. LPA observed individual water containers labeled with each child’s name for drinking water. LPA observed first aid kits located in all the classrooms and an inventory was conducted for necessary supplies such as band aids, tweezers, scissors, gauze etc. LPA observed smoke detectors and carbon monoxide detectors on the walls and ceilings of each classroom. All were tested and observed to be loud and in working conditions.

The preschool classrooms, Sparrows (currently not in use for the summer camp) and Chickadees located in the building closest to the entrance driveway, to have it’s own restroom with (1) working child sized sink and toilet along with paper products available for the children’s use. The restrooms were observed to be safe and sanitary. The water temperatures were tested to be adequate for the children’s use. Water did not run hot.

The kindergarten classrooms were observed to have their own restrooms as well which consisted of (2) child sized toilets that were in individual stalls as well as (2) sinks which the water tested to be adequate for the children’s use. Water did not run hot. The restrooms were observed to be safe and sanitary.

At 10:30 AM. LPA toured the outdoor activity area. LPA observed the outdoor play area was in a safe condition, free of sharp, loose, or pointed parts, in good repair and age appropriate. The surfaces of the outdoor activity space are cement, dirt, wood chips, and are maintained in a safe condition and free of hazards. There is a climbing structure as well as swings, monkey bars and flat surfaced rocks that have wood chip material surrounding and underneath the structure to absorb falls. There is adequate shade in the outdoor play area with the use of trees and covered patios. During outdoor play, children have access to their individual bottles of water. LPA advised that no child(ren) should be left without supervision at any time.

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NAME OF LICENSING PROGRAM MANAGER: Betty Bell
NAME OF LICENSING PROGRAM ANALYST: Samantha Barba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/28/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/28/2026
LIC809 (FAS) - (06/04)
Page: 5 of 8
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: HIGHLAND HALL SCHOOL
FACILITY NUMBER: 191201842
VISIT DATE: 07/28/2026
NARRATIVE
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There is no swimming pool or other bodies of water on the premises. The preschool and kindergarten areas were each observed to have their own outdoor play areas with plenty of age-appropriate fixtures, toys, and space. The groups each take their own walks in the mornings throughout the campus such as the farmland area and the upper property of the preschool side leading to the upper grades but are separated by chain-link fences. LPA Barba observed a locked shed between the kindergarten and preschool area, to which the director disclosed that it where outdoor play equipment, gardening supplies and well as the equipment the landscaping team keeps since the facility has multiple layers of land (steps throughout the facility).

Each classroom was observed to have a small kitchenette area with a microwave, toaster oven, a kitchen sized sink, running water, filtered water option on the sinks as well as locked cabinets that have the knives, plates, eating utensils etc. During the summer camp program (Mid-June to early August), children bring their own lunch bags that are insulated, have ice packs and carry their own food and snacks. All bags were observed to be tailored to each individual child. During the regular school year (first week of September to the first week of June) the center provides snacks for the children and requires the children to bring their own meals. All classrooms were observed to have working refrigerators with a temperature of 38 degrees Fahrenheit. Cleaning supplies are kept under the sinks of each classroom and like the cabinets above, are made inaccessible by safety locks / latches.

Fire and Disaster Drill documentation was available, and the last Fire and Disaster drill was conducted in 05/19/2026. LPA reviewed the facilities Fire and Disaster written action plan. Per Director, isolation area for sick children is in the office away from the other children. There is a telephone service and heating, lighting and ventilation were evaluated for safety and comfort.

LPA conducted a review of Children’s records for completeness and documented LIC857 for children. LPA conducted a review of Staff Records for completeness and document on LIC859. Criminal Record Clearances were reviewed for all adults. CPR card expires on 8/2027 for Director. Inspection of required forms was discussed with Director.

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NAME OF LICENSING PROGRAM MANAGER: Betty Bell
NAME OF LICENSING PROGRAM ANALYST: Samantha Barba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/28/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/28/2026
LIC809 (FAS) - (06/04)
Page: 6 of 8
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: HIGHLAND HALL SCHOOL
FACILITY NUMBER: 191201842
VISIT DATE: 07/28/2026
NARRATIVE
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LPA observed that teacher-child ratios were maintained, and staff names were recorded. Care and supervision were evaluated to determine if the basic needs of children are met and appropriate. The Daily Activity Schedule included a variety of activities that include but are not limited to quiet and active play, rest and relaxation, eating, and toileting. The Sign-in and out sheets were available upon request, LPA observed 17 of 17 children signed in upon arrival for the inspection. The Personal Rights of children were observed by LPA. Group A (Chikadees) were observed to have 7 preschool aged children with 1 teacher and 1 teacher assistant. Group B (Hummingbirds) were observed to have 10 kindergarten aged children, 1 teacher, 1 teacher assistant and 1 teen aged student volunteer. All groups were observed to maintain safe children to staff ratio. LPA Observed volunteer was not left alone with the children at anytime to cover breaks etc.

All staff files and children’s records are kept with administration and are available online. Director assisted LPA with file review.

The Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test as specified in Health and Safety Code section 1597.16.

For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP.).LPA verified that the lead testing was completed in accordance to the Written Directives (Interim Licensing Standards) outlined in PIN 21-21.1-CCP. LPA referred Director to the Department website for lead: Lead Toxicity Prevention and Water Testing Information (https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information)

CCC COMPLETED TESTING AND HAS LEAD EXCEEDANCES. Per report from 5/18/2023 the facility had their water tested on 4/4/2023. The facility now has filtered drinking water.

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NAME OF LICENSING PROGRAM MANAGER: Betty Bell
NAME OF LICENSING PROGRAM ANALYST: Samantha Barba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/28/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/28/2026
LIC809 (FAS) - (06/04)
Page: 7 of 8
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: HIGHLAND HALL SCHOOL
FACILITY NUMBER: 191201842
VISIT DATE: 07/28/2026
NARRATIVE
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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 PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/. Per the Director, if a child is to have medication administered, the facility requires a doctor’s note and instructions as well as directions on how to safely store the medication. The medication is kept in a locked box in the lobby between the kindergarten classrooms. When the children go out to their daily walks, the teachers put the medication in the first aid kit bag in case it is needed (inhaler or EpiPen type of medication etc). If the children are playing outside, and the medication is needed, whichever adult sees the child in distress, phones the area where the medication is kept, and it is brought out to the child. Per the Director, anytime a child needs medication, they ensure that most staff are trained in recognizing symptoms and how to treat the child.

Director was informed of the www.MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

The facility was not found in compliance per Title 22 regulations, there will be 2 TYPE B deficiencies cited today, 7/28/2026.



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

Exit interview conducted and report was reviewed with Moises Albayero, Director.

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NAME OF LICENSING PROGRAM MANAGER: Betty Bell
NAME OF LICENSING PROGRAM ANALYST: Samantha Barba
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/28/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/28/2026
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 07/29/2026 08:12 AM - It Cannot Be Edited


Created By: Samantha Barba On 07/28/2026 at 03:57 PM
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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: HIGHLAND HALL SCHOOL
FACILITY NUMBER: 191201842

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/28/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101220(a)(1)
Child's Medical Assessments
(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child. (1) Such assessment shall be performed by, or under the supervision of, a licensed physician, and shall not be more than one year old when obtained.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on interview and record review, the licensee did not comply with the section cited above in 20 of 20 children missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 08/14/2026
Plan of Correction
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director will speak to the board and either apply for a summer waiver, inform the department of closures on the facility licensed with the department as well as notify parents that the children do not require to show proof of immunizations or TB. second option will be to require immunizations / same paperwork as the children who attend the regular school year.
Type B
Section Cited
CCR
101223(b)(1)
Personal Rights
(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in 20 of 20 children not receiving personal rights paperwork which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 08/14/2026
Plan of Correction
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center will provide all children enrolled in programs personal rights paperwork or file for a summer camp expemtion with the department.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Betty Bell
NAME OF LICENSING PROGRAM MANAGER:
Samantha Barba
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 07/28/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/28/2026


LIC809 (FAS) - (06/04)
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