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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191602930
Report Date: 06/17/2022
Date Signed: 06/17/2022 03:28:13 PM

Document Has Been Signed on 06/17/2022 03:28 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:ISABEL PATTERSON CDCFACILITY NUMBER:
191602930
ADMINISTRATOR:MARIKOS, RHONDAFACILITY TYPE:
840
ADDRESS:5700 ATHERTON STTELEPHONE:
(562) 985-5333
CITY:LONG BEACHSTATE: CAZIP CODE:
90815
CAPACITY: 40TOTAL ENROLLED CHILDREN: 40CENSUS: 0DATE:
06/17/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Maria Rivera/Lisa HarrisTIME COMPLETED:
03:43 PM
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Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Required 1 year inspection. LPA met with Assistant Director Lisa Harris who provided a tour of the facility. LPA also met with Maria Rivera as well. This is a school-age program that operates from 11:30am to 5:00pm Monday through Friday. Transportation services are provided.

The facility operates on the same premises as the infant and preschool program and is completely separate indoors and outdoors. Children and parents enter the facility through the front entrance and sign in at the classroom. LPA observed the following: One Large room divided into two sections. There were two staff and zero children present as the program is temporarily closed for the Summer.

Physical Plant. Furniture and equipment was inspected for age appropriateness and good repair free of sharp, loose, or pointed parts. Floors are clean and safe. Disinfectants, cleaning solutions are kept in a storage room inaccessible to children Note: Any Poisons shall be kept locked. The primary lighting source is overhead lighting. The facility has central air/heating. Electrical outlets are covered in the classrooms. There are drinking containers in the classrooms for children to drink as they wish.

Restrooms have a single stall and are clean and odor free. There is an adequate supply of toilet paper, paper towels, and soap. All restroom fixtures are height appropriate for children. Staff have their own restroom located eating area. The isolation area for ill children is located in the school age office area. A mat is available if necessary and children will be escorted to the staff bathroom if ill. The facility serves lunch and an afternoon snack. The kitchen and snack area appear to be safe and sanitary. There is an adequate amount of food items and LPA observed food to be within the expiration dates. Menus were reviewed. Trash bins to discard food have tight fitting lids.

Outdoor activity play area is comprised of blacktop (no climbing equipment). During outdoor activities, a water Containers and cups are provided for children to drink

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Warren Birks
LICENSING EVALUATOR SIGNATURE: DATE: 06/15/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/15/2022
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: ISABEL PATTERSON CDC
FACILITY NUMBER: 191602930
VISIT DATE: 06/17/2022
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FACILITY RECORDS All staff present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid (expires 11/2022).

Teacher child ratios were observed and staff names recorded. The facility uses sign in and out sheets. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of authorized representatives who can assume responsibility for the child. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Menus are posted at least one week in advance where it is visible by the child's authorized representative. Snack servings on menus were reviewed quantity and appropriateness to children in care. Staff records were reviewed for completeness.

Medication policy is as follows: Facility administers prescription medication only. An authorization form must completed by parent and the same form is completed by staff once medication administered. All medications must be in its original containers. All Medications are kept in the closet room in a locked box. First Aid supplies are available. 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 at: www.ada.gov/childqanda.htm.

UPDATE: H&S 1597.622: Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. All adults have the required immunization.

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. REMINDER: Failure to obtain criminal record background check clearances and associations prior to initial presence in the facility will result in an immediate $100.00 dollar or more per day Civil Penalty

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Warren Birks
LICENSING EVALUATOR SIGNATURE:

DATE: 06/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/17/2022
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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: ISABEL PATTERSON CDC
FACILITY NUMBER: 191602930
VISIT DATE: 06/17/2022
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Beginning January 1, 2018, Health and Safety Code 1596.8662 requires all licensed providers, applicants, directors, and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Effective January 1, 2018: Existing licensees must meet requirements by March 30, 2018. Preventive (OCAP) online training modules are free of cost and available at http://www.mandatedreporterca.com/. All employees have completed the required Mandated Reporter Training.

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.

Note: System erased deficiency page regarding vehicles parked in outdoor yard. LPA added a new deficiency page regarding vehicles.


The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing reprehensive. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Assistant Director Lisa Harris.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Warren Birks
LICENSING EVALUATOR SIGNATURE:

DATE: 06/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/17/2022
LIC809 (FAS) - (06/04)
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