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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 192004094
Report Date: 10/11/2022
Date Signed: 10/11/2022 04:49:07 PM

Document Has Been Signed on 10/11/2022 04:49 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:NEW HARVEST CHRISTIAN SCHOOLFACILITY NUMBER:
192004094
ADMINISTRATOR:LISA SALAZARFACILITY TYPE:
840
ADDRESS:11364 E. IMPERIAL HWYTELEPHONE:
(562) 929-6034
CITY:NORWALKSTATE: CAZIP CODE:
90650
CAPACITY: 77TOTAL ENROLLED CHILDREN: 7CENSUS: 0DATE:
10/11/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:05 AM
MET WITH:Assistant Director Renee Aguilar TIME COMPLETED:
01:00 PM
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On 10/11/22 Licensing Program Analysts (LPAs) Jeanette Estrada and Austin Estrada conducted an unannounced required 1 year inspection. LPAs met with Facility Representative Renee Aguilar and informed her of the purpose of the visit. There were no children present at the time of arrival. Criminal Record Clearances for staff were reviewed. This school age program operates before and after school for the children enrolled in the private K-12 school on the premises. Operating hours are Monday to Friday 6:00AM 7:45AM and 3:10PM to 6:00PM. The facility is licensed for ages 4 years, 9 months to 17 years. Currently services are provided to children in grades K through 6.
Classroom used for the school age is the lounge.
All areas on the facility sketch were inspected. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. There is cental air/heating in the facility.
Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. Restrooms were observed to be gender specific providing individual privacy for children. Children use the restroom located in the hallway. Isolation area is provided in one classroom with staff supervision and a separate restroom is available as well. Availability of indoor drinking water was evaluated. Children bring their own water bottles. Water is available if they need to refill. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Per Director, no children enrolled required medication. Per Director if a child required medication it would be stored in the K-12 school office. Per Director there are no poisons in the facility. There is a carbon monoxide detector in the hallway. The facility has a central fire alarm installed. The school age program uses a first aid kit from the preschool if needed.
Per Director there are no firearms stored on the premises. There are no pools or bodies of water at the facility. There is a 2A10BC fire extinguisher in the hall way. Fire extinguisher was last serviced in 12/2021.
Children's roster was reviewed and is current. Sign in and out sheets are available. Disaster drill log was available, last drill was conducted on 10/11/22 during LPAs visit. LPA observed required licensing documents posted on parent board at the entrance of the facility.
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Jeanette Estrada
LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2022
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: NEW HARVEST CHRISTIAN SCHOOL
FACILITY NUMBER: 192004094
VISIT DATE: 10/11/2022
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Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Per Director, snacks are available for children enrolled. Per Director, children enrolled choose to bring their own snacks. Food brought from home is labeled with the child's name and properly stored.

All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. All foods/beverages are stored in covered containers in the cabinets or in the refrigerator.

LPAs observed a play structure and other equipment available for outdoor play. Outdoor space is physically separate from all other components. Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Areas around and/or under climbing equipment, swings and slides have cushioning material to absorb a fall. The outdoor area had adequate shade. Water is available via children's own water bottles.

Staff records were reviewed. All individuals working for the school age program have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Jeanette Estrada
LICENSING EVALUATOR SIGNATURE:

DATE: 10/11/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/11/2022
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: NEW HARVEST CHRISTIAN SCHOOL
FACILITY NUMBER: 192004094
VISIT DATE: 10/11/2022
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Incidental Medical Services (IMS) policy was discussed. Currently there is one child who has medication stored at the facility. 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

Facility Representative 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.

LPAs advised the licensee/facility representative how to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.


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/tion-process.

No deficiencies issued during today's visit

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

Exit interview conducted and report was reviewed with Director Lisa Salazar.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Jeanette Estrada
LICENSING EVALUATOR SIGNATURE:

DATE: 10/11/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/11/2022
LIC809 (FAS) - (06/04)
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