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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197408601
Report Date: 11/18/2024
Date Signed: 11/18/2024 03:19:39 PM

Document Has Been Signed on 11/18/2024 03:19 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
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:SANTA MONICA FAMILY YMCA EARLY LEARNING CENTERFACILITY NUMBER:
197408601
ADMINISTRATOR/
DIRECTOR:
MAUREEN MORRISONFACILITY TYPE:
830
ADDRESS:1332 SIXTH STREETTELEPHONE:
(310) 393-2721
CITY:SANTA MONICASTATE: CAZIP CODE:
90401
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 17DATE:
11/18/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:58 PM
MET WITH:Maureen Morrison - directorTIME VISIT/
INSPECTION COMPLETED:
01:14 PM
NARRATIVE
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On 11/18/2024 Licensing Program Analyst (LPA) Jillinda Chandler and Ranita Richmond made an unannounced visit to the Santa Monica Family YMCA Early Learning Center, located at 1332 Sixth Street, Santa Monica, CA. 90401 for the purpose of conducting a "Case management - Other visit. The purpose of todays visit was to inspect the pool where the preschool is located.

LPA observed the pool is located 87 feet directly across from the preschools entrance, enclosed in a separate room, the entries are approximately 120 feet from the preschool, on the south west side of the building.

LPA observed a inoperable alerting device on the entry of the day care's entry.

LPA advised that the alerting device be made operable or the exit be made inaccessible to children in care .

The facility was cited a zero tolerance, type A violation of section 101238(e);All licensees shall ensure the inaccessibility of pools, including swimming pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds or similar bodies of water, through a pool cover or by surrounding the pool with a fence.
SUPERVISORS NAME: Deborah Lowe
LICENSING EVALUATOR NAME: Jillinda Chandler
LICENSING EVALUATOR SIGNATURE: DATE: 11/18/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/18/2024
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
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: SANTA MONICA FAMILY YMCA EARLY LEARNING CENTER
FACILITY NUMBER: 197408601
VISIT DATE: 11/18/2024
NARRATIVE
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The licensee was advised that the Notice of Site Visit must be posted at the entrance of the facility for a period of 30 days. If facility was cited type A violations or complaint is found to be substantiated or unsubstantiated, a copy of the licensing report (LIC809 or LIC9099) must also be posted for 30 days. If these requirements are not met, civil penalties in the amount of $100 per violation will be assessed. Licensee must inform the parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months via form LIC-9224 Acknowledgement of Receipt of Licensing Reports.

Civil penalties were assessed under facility number 197408601

A door latch was added to the entry door during todays visit.

An exit interview was conducted, a copy of this report was provided to Maureen Morrison along with the appeal rights.

SUPERVISORS NAME: Deborah Lowe
LICENSING EVALUATOR NAME: Jillinda Chandler
LICENSING EVALUATOR SIGNATURE:

DATE: 11/18/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/18/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 11/18/2024 03:19 PM - It Cannot Be Edited


Created By: Jillinda Chandler On 11/18/2024 at 01:02 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: SANTA MONICA FAMILY YMCA EARLY LEARNING CENTER

FACILITY NUMBER: 197408601

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 11/18/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/18/2024
Section Cited
CCR
101238(e)

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101238(e)All licensees shall ensure the inaccessibility of pools, including swimming pools... bodies of water, through a pool cover or by fence
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Licensee shall immediaetly ensure that the door leading out of the facility to the public area were the pools entry doors are located be
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by observation this regulation was not met by evidence of LPA observed the alerting mechanism on the entry door to the facility to be inoperable,
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made inaccessible to children in care. the LIC 9224 and copy of this report is to be provided to all parents and posted for 30 days.

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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:Deborah Lowe
LICENSING EVALUATOR NAME:Jillinda Chandler
LICENSING EVALUATOR SIGNATURE:
DATE: 11/18/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/18/2024


LIC809 (FAS) - (06/04)
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