198019943-1-31-2023-54-CC-JESA-CNLV3Q-20230131150508

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198019943
Report Date: 01/31/2023
Date Signed: 01/31/2023 03:05:22 PM

Document Has Been Signed on 01/31/2023 03:05 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	SUNNY DAY LEARNING CENTER		FACILITY NUMBER:	198019943
ADMINISTRATOR:	DAISY RAMIREZ		FACILITY TYPE:	850
ADDRESS:	11526 ROSECRANS AVE		TELEPHONE:	(562) 864-4120
CITY:	NORWALK	STATE: CA	ZIP CODE:	90650
CAPACITY: 33	TOTAL ENROLLED CHILDREN: 33	CENSUS: 22	DATE:	01/31/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:07 AM
MET WITH:	Program Director Angie Lozana		TIME COMPLETED:	03:10 PM

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On 1/31/23 Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced 1 year Required Annual Inspection. LPA met with Program Director Angie Lozana, who provided a tour of the facility. Per Director, the hours of operation are Monday - Friday 7AM to 5:30PM for the full time program and 8AM to 12PM for the half day program. The facility has 3 classrooms where care is provided. There were 22 children and 4 staff present during today's inspection. Teacher child ratios were observed to be in compliance and staff names recorded. The following was observed during the tour of the facility:

All areas on the facility sketch were inspected. All classrooms inspected for cleanliness and good repair. The floors were clean and lighting was in operable condition. There were age appropriate toys and equipment. The facility provides drinking water via a water dispenser and disposable cups. Each child had their own cubby/storage area. There are two restrooms with two toilets and two sinks in each. All restrooms were observed to be clean and in operable condition. Smoke and carbon monoxide detectors were observed to be in operable condition. LPA observed a Fire extinguisher which indicated fully charged with a service tag dated 09/2022.

The facility provides breakfast, lunch, and two snacks to children in care. Menus are posted and are provided to parents a month in advance. Per Director, lunch is prepared at another location and brought to this facility. The staff prepare breakfast and snacks in the kitchen at this facility. LPA inspected the food preparation area and refrigerator and observed it to be clean and in operable condition. All food was observed to be in good quality.

LPA toured the outdoor play area which is separated into two sections. Outdoor areas were observed to have age-appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structure to absorb fall. Shade was observed in the outdoor area. Outdoor drinking water is provided. There are no bodies of water on the premises. First Aid kits were inventoried.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Jeanette Estrada
LICENSING EVALUATOR SIGNATURE:	DATE: 01/31/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/31/2023

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SUNNY DAY LEARNING CENTER	FACILITY NUMBER: 198019943
	VISIT DATE: 01/31/2023

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Napping equipment and bedding were inspected and found to be clean and in operable condition. Per Director, bedding sheets are sent home weekly to be cleaned. The isolation area is located in the Director's office. Ill children may use the staff restroom located next to the Director's office.
The facility administers medication but at the moment there are no children enrolled who require medication. Medication would be stored in a locked cabinet in the Director's office or in the refrigerator if required.
Cleaning supplies were observed to be inaccessible in locked cabinets in the classrooms.
Children’s records were reviewed. Children's records reviewed contained the required forms.
Staff records were reviewed. There is at least one staff present with a valid pediatric CPR/first aid certification during this visit. 1 out of 4 staff present may not have valid proof of education verification. Staff 4 presented a certificate of completion for a non-credit Early Childhood Education program. LPA advised Director that courses completed under this program may not be valid. LPA advised that staff 4 be supervised while providing care for children during the time the education is verified. LPA advised Director to submit proof that courses meet title 22 regulation requirements. A technical violation is being issued today.

Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
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
LPA informed Director of the importance of checking for recalled 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.

The Notice of Site Visit (LIC 9213) – 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.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Jeanette Estrada
LICENSING EVALUATOR SIGNATURE:	DATE: 01/31/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/31/2023

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SUNNY DAY LEARNING CENTER	FACILITY NUMBER: 198019943
	VISIT DATE: 01/31/2023

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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/tion-process.

Exit interview was conducted with Program Director Angie Lozana. Director was provided a copy of the report and appeal rights (LIC 9058).

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Jeanette Estrada
LICENSING EVALUATOR SIGNATURE:	DATE: 01/31/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/31/2023

LIC809 (FAS) - (06/04)

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