304371216-9-19-2024-06-CC-ANUZ-D99SXA-20240919141537

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304371216
Report Date: 09/19/2024
Date Signed: 09/19/2024 02:16:01 PM

Document Has Been Signed on 09/19/2024 02:16 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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	LEPORT-IRVINE SPECTRUM -SOUTH CAMPUS		FACILITY NUMBER:	304371216
ADMINISTRATOR/ DIRECTOR:	RIVAS, ANA		FACILITY TYPE:	830
ADDRESS:	1 TECHNOLOGY DRIVE BLDG H		TELEPHONE:	(949) 525-9922
CITY:	IRVINE	STATE: CA	ZIP CODE:	92618
CAPACITY: 36	TOTAL ENROLLED CHILDREN: 36	CENSUS: 19	DATE:	09/19/2024
TYPE OF VISIT:	Case Management - Legal/Non-compliance	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:21 AM
MET WITH:	Director, Ana Rivas		TIME VISIT/ INSPECTION COMPLETED:	12:00 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	Licensing Program Analyst (LPA) Nunez conducted an onsite inspection for the purpose of a Case Management - Legal/Non-Compliance inspection. LPA and the director toured the facility, and the floor and yard plan (LIC 999) were verified. Census was taken in individual classrooms. The overall census observed were 19 infant age children with 10 staff members. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staff to child ratios. Facility hours are 7 a.m.- 6p.m., Monday through Friday. A review of the Facility Personnel Report Summary on this date 09/19/24 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. 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. During the inspection of the indoor activity space, items which could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be stored out of the reach children. LPA inspected the medications and observed an epinephrine pen with prescription information from child’s doctor. A list of the children’s allergies is located in each classroom and per director, the staff members that are assigned to the classroom are the only staff members that are allowed to administrate food to the children. Also, outside of the classrooms there are postings alerting the parents of children with allergies present in the classroom. The school is also a nut free school zone. The director also provided LPA with allergy modification procedures, response to allergy incidents produces, and a list of trainings that were provided to the staff members which included allergy related systems procedures training. Page 1 of 2

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Aiddee Nunez
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2024

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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: LEPORT-IRVINE SPECTRUM -SOUTH CAMPUS	FACILITY NUMBER: 304371216
	VISIT DATE: 09/19/2024

NARRATIVE

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Staff files were reviewed for staff present during the facility inspection on this date. Proof of immunization against pertussis, measles for staff members were reviewed and within compliance. All reviewed staff files has current mandated reporting training. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 9/12/2025.

Children's records were reviewed, and there was a separate, complete and current record for each child. In the areas reviewed the children’s files were found to be in full compliance. Sign in/out procedure was reviewed for compliance. The person who signs the child in and out uses their full legal signature and records the time of the day.

In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit.

Appeal Rights were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director Ana Rivas.

Page 2 of 2

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Aiddee Nunez
LICENSING EVALUATOR SIGNATURE:	DATE: 09/19/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2024

LIC809 (FAS) - (06/04)

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