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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197750146
Report Date: 04/20/2023
Date Signed: 04/20/2023 12:21:16 PM

Document Has Been Signed on 04/20/2023 12:21 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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME:EL PROYECTO CHILD DEVELOPMENT CENTER-SYLMARFACILITY NUMBER:
197750146
ADMINISTRATOR:EDNA BARRERAFACILITY TYPE:
850
ADDRESS:2100 FRANK MODUGNO DRIVETELEPHONE:
(818) 743-5200
CITY:SYLMARSTATE: CAZIP CODE:
91342
CAPACITY: 65TOTAL ENROLLED CHILDREN: 65CENSUS: 0DATE:
04/20/2023
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
09:40 AM
MET WITH:Edna Barrera, DirectorTIME COMPLETED:
12:35 PM
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Licensing Program Analyst (LPA) Maddox conducted an announced inspection today and met with Edna Barrera, Director for the purpose of conducting a Pre-Licensing inspection for 65 Preschool children ages 2 yrs through 5 yrs. The hours of operation will be: Center will have 2 half day sessions Mon through Friday from 8:00 am to 11:oo am and from 1:00 pm to 4:00 pm. This site is located at the San Fernando/Sylmar metro link station. Center is comprised of 5 classrooms, offices, kitchen, staff lounge, and outside play yard. This will be the Licensee's 3rd location. INDOOR ACTIVITY SPACE:

· The child care center was toured and found to be clean, safe, sanitary, and in good repair to ensure the safety and well-being of children, employees and visitors


· Floors of all rooms have a surface that is safe and clean
· A comfortable temperature for children shall always be maintained.
· Furniture and equipment are maintained in good condition, free of sharp, lose or pointed parts. There are a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities.
· Tables and chairs were present to meet the needs of the children.
· Drinking water is readily available bottled water with disposable cups.
· Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children were stored and inaccessible to children (stored in high cabinets and in the kitchen/staff lounge area).
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE: DATE: 04/20/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/20/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: EL PROYECTO CHILD DEVELOPMENT CENTER-SYLMAR
FACILITY NUMBER: 197750146
VISIT DATE: 04/20/2023
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· There is a fully stocked first-aid kit(s) in locations accessible to staff but inaccessible to children:
· The isolation area will be the front office for any child who becomes ill during the day.
· LPA observed operable carbon monoxide detectors, smoke detectors (hard wired), and Fire extinguishers located throughout the facility in operational condition.
· The center has a working telephone
· Sign-in and out procedure will be manually
· The licensee shall conduct a wellness check to ensure that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted.

OUTDOOR

Children will have safe access to the play yard. The play yard was free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. Applicant will forward pictures of the shade area once tarp/sails are received. Staff will bring drinking water with disposable cups outside for children. LPA observed 2 emergency exits on the play yard. There are no bodies of water on the premises

RESTROOMS

There is a bathroom located in each classroom, each bathroom has 2 toilets and 2 sinks. All toilets and hand washing facilities shall be maintained in safe and sanitary operating condition.

Staff bathroom is located in the teachers lounge and will also be utilized as an isolation bathroom.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/20/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/20/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: EL PROYECTO CHILD DEVELOPMENT CENTER-SYLMAR
FACILITY NUMBER: 197750146
VISIT DATE: 04/20/2023
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SUPERVISION:

Applicant shall ensure no child is left without the supervision of a teacher at any time, Supervision shall include visual observation.

TRANSPORTATION:

Center will not provide transportation

CHILDREN’S RECORDS:


LPA explained all children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours. Staff are aware of the forms that are required for children's files.
NAPPING

Children will not nap at this site, center will have 2 half day sessions.


HEALTH RELATED SERVICES:

Director states medications will not be administered at this location, parents will be responsible for administering medications if needed.

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. Center will provide IMS in the form of nebulizers and epi-phens.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/20/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/20/2023
LIC809 (FAS) - (06/04)
Page: 3 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: EL PROYECTO CHILD DEVELOPMENT CENTER-SYLMAR
FACILITY NUMBER: 197750146
VISIT DATE: 04/20/2023
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FOOD SERVICES

The snack menu must be posted for parents review. Center will register with the Child and Adult care food program for lunches and snacks.

· Pesticides and other similar toxic substances were not stored in food storerooms, kitchen areas, food preparation areas, or areas where kitchen equipment or utensils are stored. Soaps, detergents, cleaning compounds or similar substances were stored in areas separate from food supplies.


· Food preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.
· Trashcans, including moveable bins, shall have a tight fitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.
· There is a refrigerator and stove available

POSTINGS:

The Applicant/Licensee was informed of the required forms that shall be posted after licensure including the telephone number of the local health department and information on child passenger restraint systems pursuant to Health and Safety Code section 1596.95(g) and Vehicle Code sections 27360 and 27360.5

Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

Applicant is reminded of the requirement to report and unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC 624B.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/20/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/20/2023
LIC809 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: EL PROYECTO CHILD DEVELOPMENT CENTER-SYLMAR
FACILITY NUMBER: 197750146
VISIT DATE: 04/20/2023
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Measurements taken were as follows:
Room #1 & #2
This is 1 large room that is split into 2 classrooms with a small kitchenette area separating the 2 classrooms. Both sides measured 23 X 19 = 437/35 = 12 children each side

Doors to the kitchen, storage room, and staff lounge must remain locked while children are present.

Room #3


19 X 30 = 570/35 = 16

Room #4
19 X 30 = 570/35 = 16

Room #5
32 X 22= 704/35 = 20
TOTAL INDOOR SPACE = 76

Bathroom:
Each classroom has a bathroom with 2 toilets and 2 sinks totalling a capacity of 120
Outside play space:
78 X 48 = 3,744/75 = 50
Fire Clearance has been received for the requested capacity of 65 children.

Needed Prior to Licensure: Applicant will forward pictures of the outside shade once received. An exit Interview was conducted, a copy of this Report and a Notice of Site Visit was provided to Edna Barrera, Director.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/20/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/20/2023
LIC809 (FAS) - (06/04)
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