191594874-12-6-2022-33-CC-EMAR-CLV2BH-20221206161511

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191594874
Report Date: 12/06/2022
Date Signed: 12/06/2022 04:15:27 PM

Document Has Been Signed on 12/06/2022 04:15 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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	BEL AIRE LITTLE PEOPLE		FACILITY NUMBER:	191594874
ADMINISTRATOR:	DEYANIRA BARRAZA		FACILITY TYPE:	840
ADDRESS:	816 W. SERVICE		TELEPHONE:	(626) 960-2522
CITY:	WEST COVINA	STATE: CA	ZIP CODE:	91790
CAPACITY: 21	TOTAL ENROLLED CHILDREN: 21	CENSUS: 8	DATE:	12/06/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:45 AM
MET WITH:	Raj Chander		TIME COMPLETED:	04:30 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	Licensing Program Analyst (LPA) Enjoli Maeweather and Cynthia Reyes, conducted an unannounced annual inspection on this date. LPA met with Denise Bouchot, Teacher who allowed LPAs entry into facility. At 10:35am, The Director Raj Chader arrived at facility. A risk assessment was conducted prior to entering the facility. This is a school age program which consist of 2 class rooms located in the back part of the school. The School age program operates 6AM. to 7PM Monday to Friday and they follow West Covina and Covina school district calendar. This facility also has a preschool program on site. Director Raj Chander led LPA on a tour of the facility beginning at the entry way to both school age classrooms. LPA observed that no school age children were present at the time of arrival, however 1 school age child arrived later during the day, by the end of the inspection 8 children were present. All areas identified on the Facility Sketch were inspected. The following was observed during the tour of the 2 School age class rooms: The carpet in classroom 1 need to be cleaned. The floor in classroom 2 was dirty and the floor needs to be cleaned. LPA observed trash bags in the classroom that should be removed. Both classroom should be cleaned and sanitized for cleanliness and safety. Both classrooms should be free of dust and any debris to maintain the safety of the children. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were observed to be inaccessible to children. Raj the Administrator states there are no poisons, weapons or firearms located at the facility. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. Staff names were recorded. All children were observed to be under supervision and observation, including visual supervision, of a teacher at all times. The licensed facility is within the conditions, limitations, and capacity specified on the license.

SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Enjoli Maeweather
LICENSING EVALUATOR SIGNATURE:	DATE: 12/06/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/06/2022

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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BEL AIRE LITTLE PEOPLE	FACILITY NUMBER: 191594874
	VISIT DATE: 12/06/2022

NARRATIVE

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The school age program provide snacks. Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Menus for the past 30 days are available upon request. Facility will provide Breakfast, Lunch and PM snack, during the district calendar. Snacks and food were reviewed for availability, quantity and appropriateness to children in care. LPA advised Raj to label and date all food and dishes that are brought from home for proper storage and sanitation. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and LPA inspected that any contaminated food is discarded immediately. All storage containers for solid waste, including moveable bins have tight fitting covers.

The school age children use the front play yard area. The school age children will not utilized the back play area that is designated for Pre School only. The front play ground was inspected and the play equipment was in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. LPA did not observe any bodies of water on the premises. There is drinking water available indoors and outdoors by use of pitcher/jugs and disposable cups. Sippy cups & water bottles will be labeled.

Carbon monoxide detectors and smoke detectors are present and are in operable condition in the facility. Smoke and Carbon Monoxide detectors should be checked, and batteries replaced as needed. LPA observed fire extinguisher type 2A-10BC and the valve on each indicated that they are all fully charged and each has a tag with a service date of 06/29/2022 inside classroom. Fire extinguishers need to be serviced annually or as often as necessary.

Access forms, regulations and quarterly updates on the Child Care Licensing website at www.ccld.ca.gov. Reporting Unusual Incidents: MPROIncidentReports@dss.ca.gov. CCL Resources for Parents & Providers: https://ccld.childcarevideos.org/ Provider Information Notices (PINs): https://www.cdss.ca.gov/inforesources/community-care-licensing/policy/provider-information-notices/child-care

SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Enjoli Maeweather
LICENSING EVALUATOR SIGNATURE:	DATE: 12/06/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/06/2022

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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BEL AIRE LITTLE PEOPLE	FACILITY NUMBER: 191594874
	VISIT DATE: 12/06/2022

NARRATIVE

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Upon receipt of a report documenting a Type B deficiency or substantiated complaint, the licensee shall do the following:

1. Health and Safety Code Section 1596.8595 (c) - A licensed child care facility or home shall provide to the parents of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as specified in paragraph (1) of subdivision (a) of Section 1596.893b. Failure to comply with paragraph (1) shall result in an immediate civil penalty of one hundred dollars ($100).

2. Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents either a facility inspection or a complaint investigation that results in a citation for a violation that, if not corrected, will create a direct and immediate risk to the health, safety, or personal rights of children in care. Failure to comply with paragraph (1) shall result in an immediate civil penalty of one hundred dollars ($100).

3. Upon enrollment of a new child in a facility, the licensee shall provide to the parents or legal guardians of the newly enrolling child copies of any licensing report that the licensee has received during the prior 12-month period that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as set forth in paragraph (1) of subdivision (a) of Section 1596.893b.

4. The licensee shall require each recipient of the licensing report described to sign a statement (LIC 9224) indicating that he or she has received the document and the date it was received. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this inspection.

2: 22 PM Exit interview conducted and report was reviewed with the facility representative, Administrator Raj Chander.

SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Enjoli Maeweather
LICENSING EVALUATOR SIGNATURE:	DATE: 12/06/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/06/2022

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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BEL AIRE LITTLE PEOPLE	FACILITY NUMBER: 191594874
	VISIT DATE: 12/06/2022

NARRATIVE

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Administrator Raj 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.

Children’s Records were reviewed for completeness; and Inspection of required forms was made and documented on the LIC 857. LPA reviewed Staff records, which were documented on the LIC 859. Lead Teacher has Pediatric First Aid and CPR that expires June 21, 2024 and Mandated Reporter expires on 01/16/2024

There is at least one person trained in EMS (emergency medical services) Pediatric CPR and First Aid present during this inspection. Pediatric CPR & First Aid is documented for staff who have it and is current for the Director.

Medication: This facility provides Incidental Medical Services – IMS. There is one child that has an epi pen. LPA reviewed storage of medication and equipment/supplies, and no review of 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

Children's roster was reviewed and is not current and number of total enrolled at this time was documented. Disaster drill log was available and posted visibly for all to see. The last drill was conducted on 11/2022.
First Aid supplies were observed in each classroom and were observed to contain the required first-aid supplies. According to Staff, medication is only administered to a child when accompanied with a doctor's note and is stored in the office. Transportation is provided for school age children.

Update: Effects of Lead Exposure and the following Provider Information Notices (PINs) Required Lead Testing: PIN 20-01 CCP Effects of Lead Exposure, and Guardian User Account Access - PIN 20-20-CCLD. were discussed.

SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Enjoli Maeweather
LICENSING EVALUATOR SIGNATURE:	DATE: 12/06/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/06/2022

LIC809 (FAS) - (06/04)

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