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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197419935
Report Date: 06/08/2022
Date Signed: 06/08/2022 12:00:08 PM

Document Has Been Signed on 06/08/2022 12:00 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:OSCEOLA ELEMENTARY SCHOOL CSPPFACILITY NUMBER:
197419935
ADMINISTRATOR:VELASQUEZ, JOSEFACILITY TYPE:
850
ADDRESS:14940 OSCEOLA STREET RM 1.TELEPHONE:
(818) 362-8456
CITY:SYLMARSTATE: CAZIP CODE:
91342
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 12DATE:
06/08/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
08:43 AM
MET WITH:Ernestine JaureguiTIME COMPLETED:
12:30 PM
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On 6/8/22 Licensing Program Analyst (LPA) Doris Whitmore, conducted an unannounced Annual Required Inspection for the state preschool license. At the time of inspection there were a total of 12 children. LPA observed a Teacher and a Teacher Aid in the classroom. LPA met with Ernestine Jauregui. and toured the facility indoors and outdoors.

This is a state preschool located on the Grounds of Osceola Elementary School. Days of operation are Monday – Friday the facility offers morning and afternoon. Morning care is from 8:00a.m. a.m. to 11:00a.m. and afternoon care is from 11:30 a.m. to 3:00p.m. The children do not take naps in the program. Morning care children have snack and take their lunch home. The afternoon care children eat lunch on campus.
First Aid supplies, smoke detectors, and fire extinguishers were observed and in operable condition. In the classroom currently there is no Carbon Monoxide. Trash cans with tight lids were observed. The center provides food for the children enrolled. Food is prepared by the Los Angeles Unified School District and brought in daily Menu is posted for parents’ review


There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked storage area. No poisons were observed during the inspection. Page 1
SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Doris Whitmore
LICENSING EVALUATOR SIGNATURE: DATE: 06/08/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/08/2022
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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: OSCEOLA ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197419935
VISIT DATE: 06/08/2022
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Furniture& Playground and equipment are in good condition, free of sharp, loose or pointed parts. The play yard is located directly outside the back entrance of the classroom and is securely fenced. Equipment was inspected for safety, good repair and age appropriateness. Large climbing structures, slides, and other large play equipment on site is securely anchored with cushioning underneath. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All toilets and handwashing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. All kitchen, food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin.

All foods/beverages capable of rapid spoiling are stored in covered containers at 45 degrees or less. Solid waste storage containers have tight-fitting covers and are in good repair. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and adequate shade area for rest. Children also bring individually labeled water bottles from home. and no bodies of water observed in the outdoor play area. All Prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. No individuals excluded by the Department are allowed to be present. Capacity and limitations as specified on the license are being maintained the name of the childcare center director or fully qualified teacher(s) designated to act in the director’s absence has been reported to the Department. All children are under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care.

LPA reviewed a sample of ten children’s files All of the files were missing the Personal Rights& Notification of Parents Rights. LPA spoke with the Principal and Office Tech. Staff Files will be reviewed later and are off site.Incidental Medical Services (IMS) are currently not being provided being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Page2

SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Doris Whitmore
LICENSING EVALUATOR SIGNATURE:

DATE: 06/08/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/08/2022
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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: OSCEOLA ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197419935
VISIT DATE: 06/08/2022
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Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency is being cited: (see next page, 809 D) Licensee was provided a copy of their appeal rights.

This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit and the Appeal Rights is provided and required to be posted for 30 days. Page 3

SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Doris Whitmore
LICENSING EVALUATOR SIGNATURE:

DATE: 06/08/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/08/2022
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 06/08/2022 12:00 PM - It Cannot Be Edited


Created By: Doris Whitmore On 06/08/2022 at 11:40 AM
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: OSCEOLA ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197419935

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/08/2022

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
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Based on observation, interview, and record review, the licensee did not comply with the section cited above in facilitydoes not have one carbon monoxide detectors in the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 06/17/2022
Plan of Correction
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Principal stated that a Carbon Monoxide will be purchased and installed . Principal will email vertification that a carbon monoxide detector has been installed in program on or before 6/17/22.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Claudia Escobedo
LICENSING EVALUATOR NAME:Doris Whitmore
LICENSING EVALUATOR SIGNATURE:
DATE: 06/08/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/08/2022


LIC809 (FAS) - (06/04)
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