197494334-11-7-2024-58-CC-JKAN-DASUPS-20241107144600

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197494334
Report Date: 11/07/2024
Date Signed: 11/07/2024 02:46:30 PM

Document Has Been Signed on 11/07/2024 02:46 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:	DISNEY CHILDREN'S CENTER PRESCHOOL		FACILITY NUMBER:	197494334
ADMINISTRATOR/ DIRECTOR:	LECHNER, CHRISTINA		FACILITY TYPE:	850
ADDRESS:	235 S EDISON ROAD		TELEPHONE:	(818) 560-5437
CITY:	BURBANK	STATE: CA	ZIP CODE:	91506
CAPACITY: 88	TOTAL ENROLLED CHILDREN: 88	CENSUS: 45	DATE:	11/07/2024
TYPE OF VISIT:	Case Management - Incident	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	12:30 PM
MET WITH:	Director / Christina Lechner Executive Director / Elisha Gonzalez		TIME VISIT/ INSPECTION COMPLETED:	03:00 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	On 11/7/24, at 12:30PM, Licensing Program Analyst (LPA) Joe Katrdzhyan conducted an unannounced Case Management Visit to this facility. Upon arrival, LPA met with Director / Christina Lechner, who guided LPA on a tour of the facility. There were 45 children with 8 staff observed present in the preschool program. LPA explained the purpose of today's visit is to follow-up on an incident that was reported to Community Care Licensing (CCL) on 11/1/24. The incident that occurred on 10/31/24, was reported to the Department on 11/1/24, via telephone. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. Information reported to the Department indicated that lack of care and supervision may or may not have been a factor in the incident involving Child 1. During today's visit, LPA conducted interviews regarding this incident. LPA also obtained children's and staff rosters and other pertinent information regarding this incident. On 10/31/24, at 10:55AM, during transition from the 7/8 classroom to the preschool yard, Staff 1 did not follow proper transition tracking procedures leaving Child 1 sleeping inside the classroom. Approximately 3 minutes later, when a name to face roll call was conducted by another staff, it was discovered that Child 1 was missing and not with the group. Child 1 was found by staff sleeping inside the classroom. Based upon information received from the interviews conducted and records reviewed, it was determined that lack of care and supervision was a factor in the incident involving Child #1. The following deficiency listed on the attached deficiency page is being cited in accordance with California Code of Regulations Title 22. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be

Rita Ramos	TELEPHONE: (424) 301-3061
Joe Katrdzhyan	TELEPHONE: (424) 301-3049
	DATE: 11/07/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/07/2024

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: DISNEY CHILDREN'S CENTER PRESCHOOL	FACILITY NUMBER: 197494334
	VISIT DATE: 11/07/2024

NARRATIVE

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maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224) Form during this visit.

The Notice of Site Visit was provided and 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.

An exit interview was conducted with Director / Christina Lechner and Executive Director / Elisha Gonzalez and Appeals Rights provided.

SUPERVISOR'S NAME: Rita Ramos	TELEPHONE: (424) 301-3061
LICENSING EVALUATOR NAME: Joe Katrdzhyan	TELEPHONE: (424) 301-3049
LICENSING EVALUATOR SIGNATURE:	DATE: 11/07/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/07/2024

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 11/07/2024 02:46 PM - It Cannot Be Edited

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: DISNEY CHILDREN'S CENTER PRESCHOOL	FACILITY NUMBER: 197494334
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 11/07/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Section Cited

Responsibility for Providing Care and Supervision. The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.
	Deficient Practice Statement
1 2 3 4
	POC Due Date: 11/08/2024
	Plan of Correction
1 2 3 4	The Director will review Title 22 Regulations Section 101229 on Responsibility for Providing Care and Supervision and develop a written Plan of Correction (POC) to ensure compliance. Written POC must be submitted to CCL by the POC due date.

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.

Rita Ramos	TELEPHONE: (424) 301-3061
Joe Katrdzhyan	TELEPHONE: (424) 301-3049
	DATE: 11/07/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/07/2024

LIC809 (FAS) - (06/04)

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