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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197493647
Report Date: 01/26/2023
Date Signed: 01/27/2023 08:51:49 AM

Document Has Been Signed on 01/27/2023 08:51 AM - 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:SMALL WORLD CHILDCARE IIFACILITY NUMBER:
197493647
ADMINISTRATOR:GLENISHA GIBSONFACILITY TYPE:
830
ADDRESS:6305 S. VERMONT AVENUETELEPHONE:
(323) 752-2126
CITY:LOS ANGELESSTATE: CAZIP CODE:
90044
CAPACITY: 24TOTAL ENROLLED CHILDREN: 13CENSUS: 9DATE:
01/26/2023
TYPE OF VISIT:Case Management - Annual ContinuationUNANNOUNCEDTIME BEGAN:
10:52 AM
MET WITH:Glenisha Gibson, DirectorTIME COMPLETED:
02:20 PM
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Licensing Program Analyst (LPA) Shandra Powell, conducted an unannounced required 1 year inspection continuation from initial unannounced required 1 year inspection on 01/19/2023. LPA arrived at the facility, identified self and gave director and licensee the reason for the unannounced visit. Director guided analyst on a tour of the facility inside. This is a Infant Center which consists of one large classroom. The large classroom is divided in sections with a crib area and crawler area and main area .The Infant Center operating hours are Monday through Friday, 6am to 5:30pm. LPA observed 9 infants interacting with Staff #1, Staff #2 and Staff 3 during inspection.

The infant program is located adjacent to the center's pre-school program #197493646. All areas identified on the Facility Sketch were inspected. The facility was observed to be within the license capacity and limitations. The following was observed during the tour of the facility:

Furniture and equipment were inspected for age appropriateness and good repair. The facility has sufficient napping equipment, feeding chairs, and changing tables. Cribs were observed to be free from loose articles and objects including blankets, pillows and no objects were observed to be hanging above or to the side of the cribs. The facility has a separate napping area. LPA advised that no infants are to be swaddled. LPA provided the licensee with a copy of A Child Care Provider’s Guide to Safe Sleep, by American Academy of Pediatrics and consulted about Never Shake a Baby, and Safe Sleeping practices.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Shandra Powell
LICENSING EVALUATOR SIGNATURE: DATE: 01/26/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/26/2023
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: SMALL WORLD CHILDCARE II
FACILITY NUMBER: 197493647
VISIT DATE: 01/26/2023
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Children have their own cubby to store their belongings. Napping equipment were observed in classroom. LPA observed Cribs used for younger infants and sleeping cots for older infants. Linens are changed and washed daily or more frequently, as needed by facility staff. Age appropriate sinks and toilets were inspected for availability and good repair in restroom. General sanitation was observed. LPA observed that infant changing tables have a padded surface no less than one-inch-thick and are covered with washable vinyl or plastic.
LPA observed that one of the infant changing tables are within an arm’s reach of a sink.

Telephone service, heating, lighting and ventilation were evaluated and are in operating condition. Per Director, the isolation area is located in the office next to the main office. Parents are contacted immediately when children are determined to be ill. LPA observed Sippy cups labeled with each child's name on it which makes Indoor and Outdoor drinking water readily available for Older Infants. First Aid supplies were observed in the infant room complete.

Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were observed to be inaccessible. According to the Director, medication is only administered to a child when accompanied with a doctor's note and is stored in the director's office. Director states that there are no poisons stored at the facility and understands that storage areas for poisons must be locked, not just inaccessible. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements both were tested during inspection.
SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Shandra Powell
LICENSING EVALUATOR SIGNATURE:

DATE: 01/26/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023
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: SMALL WORLD CHILDCARE II
FACILITY NUMBER: 197493647
VISIT DATE: 01/26/2023
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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. The facility provides Breakfast, , lunch and PM snack for children who eat table food (per needs and service plan). Bottles, dishes, and containers of food brought by the infant’s authorized representative are labeled with infant’s name.

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 located in the cabinets or the refrigerator.

Outdoor space is physically separate from other child care component. 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. LPA observed shaded areas for infants during outdoor play.


Areas around and/or under climbing equipment, swings and slides have cushioning material to absorb a fall. The outdoor area has adequate shade. The facility has no bodies of water on the premises and LPA did not observe any bodies of water during this inspection. Director states there are no weapons or firearms on the premises.

All individuals present 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. Staff Records were reviewed to ensure that each staff file was complete. Children’s Records were reviewed to ensure that Identification and Emergency form and a Needs and Services Plan are on file as well as other documents that are needed.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Shandra Powell
LICENSING EVALUATOR SIGNATURE:

DATE: 01/26/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023
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: SMALL WORLD CHILDCARE II
FACILITY NUMBER: 197493647
VISIT DATE: 01/26/2023
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LPA observed Fire Extinguisher. Fire Extinguisher was last serviced on 01/25/2023. Fire Drills are conducted every 6 months. LPA observed documentation of fire drill being conducted on 01/11/2023. LPA observed that an infant sleep chart documenting child's name, date, time of 15 minute check and initials of person who conducted check has been completed for infants and has been placed in file weekly. LPA observed sign in and out sheets for each child completed with the parent/representative signature. LPA observed a completed completed up to date roster during inspection.

Incidental Medical Services (IMS) policy was discussed. NO INFANTS receive Incidental Medical Services at this time. 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.html

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.

There were no deficiencies cited during today’s inspection. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted, appeal rights provided and report was reviewed with the Director Glenisha Gibson.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Shandra Powell
LICENSING EVALUATOR SIGNATURE:

DATE: 01/26/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2023
LIC809 (FAS) - (06/04)
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