197493310-6-9-2022-54-CC-WBIS-CF8UTV-20220609155236

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197493310
Report Date: 06/09/2022
Date Signed: 06/09/2022 03:52:48 PM

Document Has Been Signed on 06/09/2022 03:52 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 SCHOOL AGE		FACILITY NUMBER:	197493310
ADMINISTRATOR:	LOPEZ, YOLANDA		FACILITY TYPE:	840
ADDRESS:	2038 E. COMPTON BLVD.		TELEPHONE:	(424) 338-3053
CITY:	COMPTON	STATE: CA	ZIP CODE:	90221
CAPACITY: 25	TOTAL ENROLLED CHILDREN: 25	CENSUS: 12	DATE:	06/09/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:40 PM
MET WITH:	Yolanda Lopez		TIME COMPLETED:	04:05 PM

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Licensing Program Analysts (LPA) Warren Birks and Patricia Medel conducted an unannounced Required 1 year inspection. LPAs met with Director Yolanda Lopez who provided a tour of the facility. This is a school-age program that operates from 6:30am to 7:30am and then resumes care from 3:00pm to 5:00pm Monday through Friday. Transportation services are provided.

The facility operates on the same premises with a preschool program that is complete separate indoors and outdoors. Children and parents enter the facility through the front entrance and sign in at the classroom. LPA observed the following: Room 1 (1 staff and 12 children).

Physical Plant. Furniture and equipment was inspected for age appropriateness and good repair free of sharp, loose, or pointed parts. Floors are clean and safe. Disinfectants, cleaning solutions are kept in a storage room inaccessible to children Note: Any Poisons shall be kept locked. The primary lighting source is overhead lighting. The facility has central air/heating. Electrical outlets are covered in the classrooms. There are drinking containers in the classrooms for children to drink as they wish.

Restrooms are gender specific clean and odor free. There is an adequate supply of toilet paper, paper towels, and soap. All restroom fixtures are height appropriate for children. Staff have their own restroom located near the office. The isolation area for ill children is located in the director’s office area. A mat is available if necessary and children will be escorted to the staff bathroom if ill. The facility serves breakfast and an afternoon snack. The kitchen and snack area appear to be safe and sanitary. There is an adequate amount of food items and LPA observed food to be within the expiration dates. Menus were reviewed. Trash bins to discard food have tight fitting lids.

Outdoor activity play area is comprised of blacktop (no climbing equipment). During outdoor activities, a water jugs and cups are provided for children to drink

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)

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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: SUNSHINE DAY CARE 2 SCHOOL AGE	FACILITY NUMBER: 197493310
	VISIT DATE: 06/09/2022

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FACILITY RECORDS All staff present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid (expires 11/2022).

Teacher child ratios were observed and staff names recorded. The facility uses sign in and out sheets. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of authorized representatives who can assume responsibility for the child. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Menus are posted at least one week in advance where it is visible by the child's authorized representative. Snack servings on menus were reviewed quantity and appropriateness to children in care. Staff records were reviewed for completeness.

Medication policy is as follows: Facility administers prescription medication only. An authorization form must completed by parent and the same form is completed by staff once medication administered. All medications must be in its original containers. All Medications are kept in the closet room in a locked box. First Aid supplies are available. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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 at: www.ada.gov/childqanda.htm.

UPDATE: H&S 1597.622: Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. All adults have the required immunization.

LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. REMINDER: Failure to obtain criminal record background check clearances and associations prior to initial presence in the facility will result in an immediate $100.00 dollar or more per day Civil Penalty

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)

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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: SUNSHINE DAY CARE 2 SCHOOL AGE	FACILITY NUMBER: 197493310
	VISIT DATE: 06/09/2022

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Beginning January 1, 2018, Health and Safety Code 1596.8662 requires all licensed providers, applicants, directors, and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Effective January 1, 2018: Existing licensees must meet requirements by March 30, 2018. Preventive (OCAP) online training modules are free of cost and available at http://www.mandatedreporterca.com/. All employees have completed the required Mandated Reporter Training.

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/process.

Note: System erased deficiency page regarding vehicles parked in outdoor yard. LPA added a new deficiency page regarding vehicles.

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 reprehensive. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Yolanda Lopez..

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)

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Document Has Been Signed on 06/09/2022 03:52 PM - It Cannot Be Edited

Created By: Warren Birks On 06/09/2022 at 03:24 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 SCHOOL AGE	FACILITY NUMBER: 197493310
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/09/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101223

This requirement is not met as evidenced by: The Licensee shall ensure that each child is according the following personal rights: To be afforded safe accommodations to meet his/her needs.
	Deficient Practice Statement
1 2 3 4	Based on observation, the licensee did not comply with the section cited above: LPA observed two parked vehicles which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 06/10/2022
	Plan of Correction
1 2 3 4	Licensee indicated she will remove the vehicles and eventually install a fence.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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)

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