197493309-6-9-2022-54-CC-WBIS-CF8QWE-20220609123148

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197493309
Report Date: 06/09/2022
Date Signed: 06/09/2022 12:32:02 PM

Document Has Been Signed on 06/09/2022 12:32 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:	SUNSHINE DAY CARE 2		FACILITY NUMBER:	197493309
ADMINISTRATOR:	LOPEZ, YOLANDA		FACILITY TYPE:	850
ADDRESS:	2038 E. COMPTON BLVD.		TELEPHONE:	(424) 338-3053
CITY:	COMPTON	STATE: CA	ZIP CODE:	90221
CAPACITY: 71	TOTAL ENROLLED CHILDREN: 71	CENSUS: 25	DATE:	06/09/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Yolanda Lopez		TIME COMPLETED:	12:35 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

Licensing Program Analysts (LPA) Warren Birks and Patricia Medel conducted an unannounced Required - 1 Year Inspection. LPA met with Director Yolanda Lopez who assisted analyst with a tour of the facility. This is a Preschool Program serving children two (2) through six years old. The current hours of operation are: Monday through Friday 6:30am to 5:00pm. The preschool program (indoors and outdoors) is physically separate from a school age program housed on the premises. There is no commingling with other programs.

All areas identified on the Facility Sketch were inspected. At approximately 9:10am LPA observed the following Classrooms: Toddler #1 (One staff nd 6 children), Toddler #2 (not in use), 3 Year old #1 (1 staff and 10 children), 3 Year old class #2 (one staff and 9 children), 4 Year old class (not in use). Between 9:00am and 9:30am LPA inspected the classroom, outdoor area, furniture, and equipment for age appropriateness and good repair. LPA observed telephone service, heating, lighting and ventilation to be satisfactory. Children have adequate cubby storage for their belongings. Napping cots are stored with separation for each cot. LPA observed drinking water with drinking cups readily available in the classrooms. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, safety and sanitation. All available toilets and sinks are in operable condition. LPA observed a gate in the preschool outdoor play area that was not locked. A technical violation was issued.

The indoor classrooms have surfaces that appear to be clean and safe. All materials and surfaces accessible to children are toxic free. Storage areas for poisons are locked in storage inaccessible to children. At this time the office is used as an isolation area to care for ill children. Parents are contacted immediately if children are ill. Director Lopez indicated there are no weapons at the facility and LPA did not observe any.

At approximately 9:20am LPA observed outdoor play equipment to be in good condition, free of sharp, loose or pointed parts. The outdoor activity space surfaces are maintained in a safe condition and appears to be free of hazards. Areas around and/or under climbing equipment have cushioning material to absorb a fall. All materials and surfaces accessible to children appear to be toxic free.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Warren Birks
LICENSING EVALUATOR SIGNATURE:	DATE: 06/09/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/09/2022

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

Page: 1 of 4

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: SUNSHINE DAY CARE 2	FACILITY NUMBER: 197493309
	VISIT DATE: 06/09/2022

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
26
27
28
29
30
31
32

At 10:00am LPA observed menus that are posted one week in advance where it is visible by the child's authorized representative. Snacks were reviewed for availability, quantity expiration dates and appropriateness to children in care. LPA observed 2 boxes of cones that expired. The facility provides breakfast, lunch and PM snack. LPA observed food and kitchen preparation areas to appear to be in safe and sanitary condition. LPA also observed drinking water available indoors and outdoors and trash receptacles that have tight fitting covers.

LPA informed Director that disinfectants, cleaning solutions, poisons medicine and other items that are dangerous to children are locked and/or inaccessible. LPA observed lysol and hand sanitizer on shelves that were semi inaccessible (out of reach however LPA advised Director to store them higher). A technical violation was issued. The facility has one or more functioning smoke detectors and carbon monoxide detectors that meet statutory requirements.

LPA observed sign in and sign sheets to ensure children are being properly signed in and signed out by the authorized representative. LPA conducted a Children's Records Review for completeness and to ensure children have proper forms such as Identification and Emergency forms, Immunization records, Health History, Personal Rights, Parents Rights etc. on file. Children's roster was reviewed and is current.

At approximately 10:30am Staff Records were reviewed to ensure the following: Criminal record clearance or criminal record exemption, education credits, current CPR/First Aid and health preventative practices, proof of immunization against pertussis and measles and influenza and/or flu declination, Mandated Reporter training, LPA observed Director CPR is in need of renewal (expired 1/21/2021. .

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

LPA observed First Aid supplies in each classroom and all medications are stored in an inaccessible office cabinet (A Refrigerator is available if necessary). Fire extinguishers (type 2A-10BC) must be serviced at least annually (LPA observed service due date June 13, 2022). LPA informed Director Lopez that any construction or remodeling should be reported to the Department before it occurs.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Warren Birks
LICENSING EVALUATOR SIGNATURE:	DATE: 06/09/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/09/2022

LIC809 (FAS) - (06/04)

Page: 2 of 4

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: SUNSHINE DAY CARE 2	FACILITY NUMBER: 197493309
	VISIT DATE: 06/09/2022

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
26
27
28
29
30
31
32

Mandatory forms for the children’s files and staff files, requirements for fire drills, earthquake drills and documentation were discussed. Last drill was conducted in May 19, 2022. Role and responsibilities of being a Mandated Reporter were reviewed. The Director was advised how to access forms and Regulations online at www.ccld.ca.gov. Director was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in providing care. LPA advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. All staff are current with their Mandated Reporter Training.

LPA advised Director Lopez that all adults 18 years of age and older providing Care & Supervision and having a continuous presence in the facility shall adhere to a criminal background clearance with the Department of Justice, FBI and Child Abuse Index Check. LPA informed Director to log onto web site www.ccld.ca.gov to access forms, regulations and quarterly updates. Records for all children and staff must be maintained for three (3) years after separation from the facility. Report Unusual Incidents and/or injuries to the parent/guardian immediately and to Child Care Licensing within 24 hours and/or the next business day. Visit www.shotsforschool.org for immunization information. All care for children require supervision at all times. If away from the facility, staff must be with children at all times (especially when outdoors). There were no violations of Title 22 requirements at this time.

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.

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 representative. Failure to maintain posting as required will result in a civil penalty of $100.00 Exit interview was conducted with Director Yolanda Lopez and a copy of Appeal Rights (LIC 9058) was discussed and provided

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Warren Birks
LICENSING EVALUATOR SIGNATURE:	DATE: 06/09/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/09/2022

LIC809 (FAS) - (06/04)

Page: 3 of 4

Document Has Been Signed on 06/09/2022 12:32 PM - It Cannot Be Edited

Created By: Warren Birks On 06/09/2022 at 12:21 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: SUNSHINE DAY CARE 2	FACILITY NUMBER: 197493309
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/09/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101216(f)

Personnel Requirements

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above: LPA observed Director's CPR expired in 2021 which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 07/11/2022
	Plan of Correction
1 2 3 4	Director will renew CPR.

Type B

Section Cited

CCR

101227(a)(1)

Food Service

(1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 06/09/2022
	Plan of Correction
1 2 3 4	Director discarded expired cones immediately.

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:

Warren Birks

LICENSING EVALUATOR SIGNATURE:

DATE: 06/09/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/09/2022

LIC809 (FAS) - (06/04)

Page: 4 of 4