192000098-6-21-2023-54-CC-KCHE-CSZRCU-20230621125455

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 192000098
Report Date: 06/21/2023
Date Signed: 06/21/2023 12:55:03 PM

Document Has Been Signed on 06/21/2023 12:55 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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	RESURRECTION PRE-K		FACILITY NUMBER:	192000098
ADMINISTRATOR:	LAUREN LUJAN		FACILITY TYPE:	850
ADDRESS:	3360 OPAL STREET		TELEPHONE:	(323) 261-5750
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90023
CAPACITY: 35	TOTAL ENROLLED CHILDREN: 0	CENSUS: 0	DATE:	06/21/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:05 AM
MET WITH:	Lauren Lujan, Director		TIME COMPLETED:	01:20 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	On 06/21/2023 at 11:05 AM an unannounced Required – 1 Year Inspection was conducted by Licensing Program Analyst (LPA) Katrina Chicote. Facility is currently licensed for a capacity of 35. LPA announced purpose of visit and met with Lauren Lujan, Director, who granted entry to facility. The program currently operates Monday thru Friday 8:00 AM to 2:30 PM. LPA was taken on a guided tour of the facility of both indoors and outdoors. Facility is located on Resurrection Elementary Campus in two classrooms (PK-1 and PK-2). LPA observed required licensing postings in each classroom at time of inspection. At the initial start of the site visit there were no children and no staff observed. Per Director, there are currently no children enrolled as program is not operating through the Summer and will reopen August 21st. Beginning at 11:11 AM, furniture and equipment were inspected for age appropriateness and good repair in each classroom. LPA observed linoleum flooring, rugs, and child size tables and chairs available for children all well maintained. LPA observed learning stations for dramatic play, math, and science with toys well maintained free of loose and sharp parts and a library area available for quiet play. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. LPA observed standard blue cots available for children napping stored in each classroom. Per Site Supervisor, sheets are provided by each individual family and taken home weekly for washing. Availability of drinking water was reviewed. Per Director, children bring water bottles from home and are provided plastic water bottles if children do not bring it and filter water stations available for refills. LPA observed drinking fountains available in PK-1 that Director states is not used by children. LPA observed bathrooms available in each classroom, PK-1 has two separate bathrooms each with one toilet and one sink; and PK-2 classroom to have one bathroom with two toilets and one sink, totaling four toilets and three sinks in the program. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. Report Continues - Page 1 of 3

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:	DATE: 06/21/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/21/2023

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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: RESURRECTION PRE-K	FACILITY NUMBER: 192000098
	VISIT DATE: 06/21/2023

NARRATIVE

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LPA observed a first aid kit is kept in a red emergency backpack in each classroom. LPA observed smoke detectors and fire extinguishers present at the facility. LPA did not observe carbon monoxide detector in either classroom at time of inspection. LPA discussed requirement with Director. Disaster drill requirements and log were discussed. Director states, sick/isolation area is in Office. Hazardous items including poisonous cleaning compounds were stored inaccessible to children. Director states these items are stored in cleaning closet of school.

Snack/lunch menus were reviewed and observed posted. Director states they provide Breakfast and Lunch but also allow children to bring lunches from home. LPA discussed properly labeling of lunches brought from home.

At 11:18 AM, outdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. Required shade and fencing were inspected. LPA advised that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. Per Director, children's water bottles are brought out for outside drinking water. LPA observed outdoor play area for preschool to be fenced off from other play areas of elementary school program and has separate entrance. LPA observed multi-level play structure with equipment for climbing, balancing, monkey bars, and slide. LPA observed cushioning material below to absorb fall and discussed maintenance with Director. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed at time of inspection.

Due to no staff and children present at time of inspection no records were reviewed. LIC 125 was provided at time of inspection.

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

Report Continues - Page 2 of 3

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:	DATE: 06/21/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/21/2023

LIC809 (FAS) - (06/04)

Page: 2 of 5

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: RESURRECTION PRE-K	FACILITY NUMBER: 192000098
	VISIT DATE: 06/21/2023

NARRATIVE

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CCC DID NOT COMPLETE LEAD TESTING PRIOR TO THEIR DEADLINE
LPA referred Facility Representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. LPA provided copy of PIN 21-21.1-CCP at time of inspection.

Licensee (or facility representative) was reminded that all adults 18 and over in the facility, 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 licensed facility. 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.

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.

Based on this information, the following deficiencies on the attached LIC 809D are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.

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

Exit interview was conducted and report was reviewed with the Facility Representative, Lauren Lujan.

Report Ends - Page 3 of 3

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:	DATE: 06/21/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/21/2023

LIC809 (FAS) - (06/04)

Page: 3 of 5

Document Has Been Signed on 06/21/2023 12:55 PM - It Cannot Be Edited

Created By: Katrina Chicote On 06/21/2023 at 12:14 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
, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: RESURRECTION PRE-K	FACILITY NUMBER: 192000098
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/21/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.954

Licensure Requirements

Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on LPA observation and interview, Licensee did not have carbon monoxide detectors installed in either classroom. This poses a potential health, safety, and personal rights risk to children in care.
	POC Due Date: 07/21/2023
	Plan of Correction
1 2 3 4	Site Supervisor states that she will obtain carbon monoxide detectors and install and provide photos via email by POC date.

Type B

Section Cited

HSC

1597.16(a)(1)

Lead Testing

(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on LPA record review and interview, Licensee did not yet have facility's water tested for lead at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.
	POC Due Date: 07/21/2023
	Plan of Correction
1 2 3 4	Site Supervisor states she will make an appointment to get Water Lead testing and forward email to LPA by POC date.

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:

Karen Chambers

LICENSING EVALUATOR NAME:

Katrina Chicote

LICENSING EVALUATOR SIGNATURE:

DATE: 06/21/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/21/2023

LIC809 (FAS) - (06/04)

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