197493763-1-8-2025-58-CC-LCLN-DCQVK2-20250108152936

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197493763
Report Date: 01/08/2025
Date Signed: 01/08/2025 03:29:47 PM

Document Has Been Signed on 01/08/2025 03:29 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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME:	DEFINITELY LEARNING CHILDREN PROGRAM INC		FACILITY NUMBER:	197493763
ADMINISTRATOR/ DIRECTOR:	BARBARA OKONKWO		FACILITY TYPE:	830
ADDRESS:	5100 COLISEUM STREET		TELEPHONE:	(323) 242-0769
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90016
CAPACITY: 38	TOTAL ENROLLED CHILDREN: 38	CENSUS: 7	DATE:	01/08/2025
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	08:15 AM
MET WITH:	JACQUELYN THOMPSON, PROGRAM ADMIN		TIME VISIT/ INSPECTION COMPLETED:	12:30 PM

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On 01/08/2025, Licensing Program Analyst (LPA) Lisa Clayton conducted an unannounced Required 3-year Inspection at Definitely Learning Children Program. LPA Clayton met with Licensee Jacquelyn Thompson. LPA Clayton observed 7 infants being supervised and cared for appropriately by 2 fingerprint cleared staff. Facility hours of operation are Monday - Friday 7:00am – 5:30pm. The CCC provides breakfast, lunch, snacks and water.

LPA Clayton toured the facility indoors and outdoors for a Health and Safety Inspection. Capacity and limitations as specified on the license are being maintained.

All children are under visual supervision of a teacher at all times. The CCC is in compliance with Title 22 regulations regarding Staff to Student ratios.

There are no pools, ponds, or any other bodies of water on the property. 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 cabinet area.

Upon entry into the infant room, LPA Clayton observed and infant in a bouncer seat on the circle time carpet.

LPA Clayton inspected the classrooms and observed age-appropriate toys, books and furnishings. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. The surface of the outdoor activity spaces and the structures are maintained in a safe condition and are free of hazards.

Per the Program Administrator, the infant yard (behind the infant classroom) is being remodeled by the property owner (church) and is not currently in use. The infants are using the main play yard on a staggered schedule observed by LPA Clayton.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Lisa Clayton
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: DEFINITELY LEARNING CHILDREN PROGRAM INC	FACILITY NUMBER: 197493763
	VISIT DATE: 01/08/2025

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All hand washing facilities and toilets are in safe and sanitary operating condition. LPA inspected napping equipment placement, bedding and storage for safety. Water temperature, toilet paper, paper towels, safety and sanitation were inspected. Floors in the facility are clean and safe.

LPA Clayton conducted a Health and Safety inspection of the food storage area and observed it to be free of litter/rubbish and free of rodents/vermin. All food is protected against contamination and any contaminated food is to be discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. LPA Clayton observed all opened food to be labeled and dated after opening as required.

The CCC had the water tested and received testing results on 11/01/2023 – no lead exceedances.

LPA Clayton observed a fully charged 3A:40B:C fire extinguisher in the kitchen, and a fully charged 2A:10B:C Fire Extinguisher outside between classroom #2 and classroom #4. LPA Clayton observed working smoke detector/carbon monoxide detectors combos in classroom #2, #4 and #5. The CCC has a pull Fire Alarm outside of classroom #4. LPA Clayton observed current disaster drill logs in each classroom, and an updated Disaster Plan on the Parent Board. LPA Clayton inspected a First Aid Kit in classroom 5 reminded licensee to inspect or renew the kits yearly.

LPA Clayton reviewed 5 children’s files and observed files to be in compliance as they contain current contact information of parents and authorized representatives, authorization for medical treatment, signed Parent’s Rights and signed Personal Rights receipts and all other LIC forms as required.

LPA Clayton reviewed 2 employee files and observed CPR/First Aid and Mandated Reporter training certificates as required for opening and closing staff, required LIC forms and immunizations required for childcare providers.

Program Administrator was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Childcare Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Lisa Clayton
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: DEFINITELY LEARNING CHILDREN PROGRAM INC	FACILITY NUMBER: 197493763
	VISIT DATE: 01/08/2025

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Incidental Medical Services – IMS services are not currently being provided. LPA Clayton provided Program Admin with the IMS sample plan and instructed her to forward a copy to the office as needed. LPA Clayton instructed Program Admin to store any unrefrigerated medication in a locked box, inaccessible to children in care. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care centers/.

Program Admin was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.

LPA Clayton reminded Licensee to access the Community Care Licensing website www.ccld.ca.gov for 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. Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations and/or Health and Safety Codes, a Type B Deficiency is cited, and a Technical Advisory is issued (see LIC 809D and LIC 9102).

During the exit interview the report and Appeal Rights were reviewed and provided to Program Admin. Jacquelyn.

LPA Clayton posted a Notice of Site Visit which must remain posted for 30 days.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Lisa Clayton
LICENSING EVALUATOR SIGNATURE:	DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 01/08/2025 03:29 PM - It Cannot Be Edited

Created By: Lisa Clayton On 01/08/2025 at 03:09 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: DEFINITELY LEARNING CHILDREN PROGRAM INC	FACILITY NUMBER: 197493763
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/08/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101439(d)(2)

Infant Care Center Fixtures, Furniture, Equipment and Supplies

(d) Swings, playpens and all such equipment and furniture shall be assembled or installed according to the manufacturer's instructions, and shall be maintained in good repair and safe condition. (2) A baby walker shall not be allowed on the premises of a child care center in accordance with Health and Safety Code Section 1596.846. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on LPA Clayton observation of an infant in a bouncer, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 01/08/2025
	Plan of Correction
1 2 3 4	Licensee will ensure that no walkers, bouncers or saucers are on the premises or are being used in the CCC at any time per Title 22 regualtions.

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:

Karren Starks

LICENSING EVALUATOR NAME:

Lisa Clayton

LICENSING EVALUATOR SIGNATURE:

DATE: 01/08/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/08/2025

LIC809 (FAS) - (06/04)

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