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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198009045
Report Date: 11/17/2023
Date Signed: 11/17/2023 12:30:35 PM

Document Has Been Signed on 11/17/2023 12:30 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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:SALVATION ARMY S. LA CHILD DEVELOPMENT CENTER, THEFACILITY NUMBER:
198009045
ADMINISTRATOR:MAXINE HIGAFACILITY TYPE:
850
ADDRESS:7651 S. CENTRAL AVE.TELEPHONE:
(323) 586-0288
CITY:LOS ANGELESSTATE: CAZIP CODE:
90001
CAPACITY: 56TOTAL ENROLLED CHILDREN: 56CENSUS: 22DATE:
11/17/2023
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Ms. Sherri Graves, DirectorTIME COMPLETED:
12:45 PM
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An unannounced Required – 3 Year Inspection was conducted on 11/17/2023 at 9:30 AM by Licensing Program Analysts (LPAs) Franchesca White and Katrina Chicote. Facility is currently licensed for a capacity of 56. Director states, they currently have 33 enrolled. Licensing staff met withn Sheri Graves, Director. The program currently operates Monday through Friday from 7:00 AM to 4:30 PM. LPAs were taken on a guided tour of the facility both indoors and outdoors. All required postings were observed upon entry of facility on the Parent Board. Disaster Drill log indicates the most recent fire drill was conducted on 10/5/23 at 10:15 AM.

At the initial start of the site visit, there is a total census of 22 children and a total census of three teachers present. The facility is made up of three classrooms (Preschool 1, Preschool 2, and Preschool 3). At 9:40 AM, LPA started tour in Preschool 1, at 9:50 AM LPAs observed Preschool 2, and at 9:55 AM, LPA observed Preschool 3. Furniture and equipment were inspected for age appropriateness and good repair. LPAs observed small tables and chairs, floor free of hazards, and carpets in each learning station. LPAs observed art materials, dramatic play area, manipulative toys, and quiet reading area in each classroom. Telephone service, heating, lighting and ventilation were evaluated. LPAs observed telephone and central air/heat in each classroom. There were cubbies observed as storage for children's belongings. Mats/cots were inspected, LPAs observed mats being used for napping and being stored outside of classrooms. Director states that linens are provided by the facility and blankets taken home weekly. Availability of drinking water was reviewed. LPAs observed individual water bottles in each child's cubby. Director states that water bottles are taken home every Friday and washed by families or as needed by facility. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPAs observed each classroom to have 2 toilets and 1 sink all of which were operable at the time of inspection.
REPORT CONTINUES 1 OF 4 PAGES
SUPERVISORS NAME: Denise Gibbs
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE: DATE: 11/10/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/17/2023
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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: SALVATION ARMY S. LA CHILD DEVELOPMENT CENTER, THE
FACILITY NUMBER: 198009045
VISIT DATE: 11/17/2023
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LPAs observed first aid kit is kept hanging in each classroom by the door to the playground. Carbon monoxide detectors and smoke detectors are present in the facility. At 10:05 AM, LPAs observed fire extinguishers was last serviced on 12/31/2021. LPA White discussed service procedures of fire extinguishers. Director states that an appointment is schedule for next week. Hazardous items including poisonous cleaning compounds were stored inaccessible to children. LPAs observed these items to be stored in high cabinets in each classroom.

At 10:15 AM, LPAs inspected outdoor play area, which each classroom can access through backdoor. Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. LPAs observed concrete bike path to the right of playground with bikes well maintained and helmets available for children in care. LPAs observed child size tables, chairs, benches, and lounge seating observed through out playground in good repair. LPA observed a large play structure with steps and three slides to have proper cushioning material to absorb fall. Required shade and fencing were inspected. The children have access to their water bottles during outside play, LPA observed water bottles on the outdoor table available to children at play. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed by LPAs at time of inspection.



At 10:25 AM, LPAs observed food preparation area. Snack/lunch menus were reviewed. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment. LPAs observed a water heater to have severe corrosion around the joints of the pipe with murky brown water leaking into a bowl placed on the floor. Director states that the pipe will be replaced, and will be brought to the attention of her immediate supervisor, Edwin Perry.

Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed. Personal Rights of children were observed by LPAs.

At 11:00 AM LPAs reviewed Staff and Children’s Records. Criminal Record Clearances were reviewed for adults. CPR card expires on 07/2025 for Director. Inspection of required forms made. Mandated Reporter Training was expired for 4 out of 5 staff files. LPA White discussed expired training certificates with Director.
Report Continues 2 of 4 Pages
SUPERVISORS NAME: Denise Gibbs
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:

DATE: 11/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/17/2023
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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: SALVATION ARMY S. LA CHILD DEVELOPMENT CENTER, THE
FACILITY NUMBER: 198009045
VISIT DATE: 11/17/2023
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Incidental Medical Services:
This facility provides Incidental Medical Services – IMS. LPAs reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. Director states that staff do not administer medication. Medications must be given by parents before coming to the facility. 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, available at: http://www.ada.gov/childqanda.html

The following were discussed with the Director:
The Director was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care.

LPA discussed the safe sleep regulations with Director Sheri Graves and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed irector XXXXXor recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

AB 1207: Beginning on January 1, 2018, this law 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. Website: http://www.mandatedreporterca.com/http://www.mandatedreporterca.com/

Report Continues 3 of 4 Pages

SUPERVISORS NAME: Denise Gibbs
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:

DATE: 11/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/17/2023
LIC809 (FAS) - (06/04)
Page: 3 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: SALVATION ARMY S. LA CHILD DEVELOPMENT CENTER, THE
FACILITY NUMBER: 198009045
VISIT DATE: 11/17/2023
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The Director was also advised of the requirement to report Unusual Incidents and/or injuries to the parent/guardian and to CCL within the time frame specified by the regulation.

These forms may also be downloaded from our website: www.ccld.ca.gov

The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 11/17/2023.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.



Exit interview was conducted and report was reviewed with the Director, Sheri Graves.
SUPERVISORS NAME: Denise Gibbs
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:

DATE: 11/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/17/2023
LIC809 (FAS) - (06/04)
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