360910926-8-16-2021-12-CC-AMAA-C5XT8J-20210816143027

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 360910926
Report Date: 08/16/2021
Date Signed: 08/16/2021 02:30:38 PM

Document Has Been Signed on 08/16/2021 02:30 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
CCLD Regional Office, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME:	TEDDY BEAR TYMES #2		FACILITY NUMBER:	360910926
ADMINISTRATOR:	DREW, LINDA		FACILITY TYPE:	830
ADDRESS:	900 E. GILBERT STREET, BLDG #8		TELEPHONE:	(909) 387-0550
CITY:	SAN BERNARDINO	STATE: CA	ZIP CODE:	92404
CAPACITY: 44	TOTAL ENROLLED CHILDREN: 0	CENSUS: 8	DATE:	08/16/2021
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:23 AM
MET WITH:	Annette Ponce		TIME COMPLETED:	12:24 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) Mabika conducted an unannounced annual random inspection at the above facility. LPA was met by the Assistant director, Annette Ponce who performed the Covid protocols on LPA before guided the analyst on the tour of the facility. The facility is a combination center and also possesses a pre-school license which is located in a separate classrooms. LPA toured and inspected the infant classrooms in accordance with the facility sketch. There are a total of 4 classrooms and 4 restrooms in the facility. During today's inspection LPA observed 8 infants and toddlers in care with a total of 2 staff (1 for infants and 1 for the toddlers) monitoring children. After reviewing documentation LPA observed each teacher had the required infant units and was operating within ration. The facility operates from 6:30 am to 6:00 pm. Monday through Friday. Per, the licensee, there are no firearms or weapons on the premise. LPA did not observed bodies of water on the premises. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children were found to be inaccessible to children. LPA observed that all cleaning and disinfectants items are stored in cabinets that are locked by a key in rooms A , B , C, and D. There also are magnetic locks underneath the cupboards in which diapers are stored. Furniture and equipment Furniture and equipment were inspected for age appropriateness, all furniture was safe and appropriate for all infants. The infant rooms were clean and well organized. There is a working telephone in each classroom. Heating, lighting, and ventilation are adequate. There are labelled cubbies for children's belongings in each classroom. A count of four infant cribs was noted in the Infant room. along with sleep mats and one evacuation crib on premises. Cleaning supplies are under lock and key and are kept out of the infant's reach. There is a diaper changing station in every classroom a sink was observed near the changing station. Changing stations have at least one inch thick padding covered with washable vinyl pads washed after every use, per infant teachers. All children's diapers, wipes, cups and bottles were properly labeled with the each child's name. LPA observed age appropriate toys and materials in the classrooms.

SUPERVISORS NAME: Claretta Yates
LICENSING EVALUATOR NAME: Aaron Mabika
LICENSING EVALUATOR SIGNATURE:	DATE: 08/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/16/2021

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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: TEDDY BEAR TYMES #2	FACILITY NUMBER: 360910926
	VISIT DATE: 08/16/2021

NARRATIVE

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Drinking water is readily available. There are sufficient quantity of baby beds available for children. Each infant room has their own refrigerator with food/formula inside that is properly labeled. Food was observed to be labeled and dated. Allergy lists are available and conform to the privacy regulations.

There were no hazardous items observed or materials that were accessible in the infant room. There were no baby walkers on the premises. First Aid and emergency supplies were available in every classroom. The needs and services plans were observed to be complete and on file for each infant. This facility has fire extinguishers 2A10BC, smoke detectors and carbon monoxide detector that are in working condition. The recalled combination smoke detectors were not seen on the premises.

All restroom were observed to be clean and in good condition. There are an ample supply of paper towels, diapers and soap available for the infants to use. Staff utilize the restroom in classroom A.

Fire/earthquake/active shooter drills are current and conducted quarterly. Four children's records and two staff records were reviewed and are complete. LPA verified at least one staff person present that has a current Pediatric CPR and First Aid training.

Allergy lists are posted. LPA observed an appropriate amount of food and snacks. The facility has ensured and establish measures to keep the facility free of flies and other insects or rodents.

The outside play area was observed. It was observed that age appropriate toys that are in good condition were available for children to use. There is an anchored canopy and trees that are utilized for shade. The sandbox will be maintained on a daily basis to clear them of pine cones or any items hazardous for children. The infant playground was well padded with foam rubber for cushion.

SUPERVISORS NAME: Claretta Yates
LICENSING EVALUATOR NAME: Aaron Mabika
LICENSING EVALUATOR SIGNATURE:	DATE: 08/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/16/2021

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, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: TEDDY BEAR TYMES #2	FACILITY NUMBER: 360910926
	VISIT DATE: 08/16/2021

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This facility does not provide Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s personnel, staff qualification certifications and administrative records. 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 Centers and ADA, available at: http://www.ada.gov/childqanda.htm

Director is advised to visit www.shotsforschool.org for Immunization information.
Director was informed of responsibility to report suspected Child Abuse, 1-800-540-4000.
Director is advised for quarterly updates to contact the Child Care Advocates: You can now sign up for Quarterly Updates and PINs for one or more programs through our DSS website at www.ccld.ca.gov. Click on “Receive Important Updates” located in the right middle part of the page, immediately above the Quick links. Put your email address and choose which program(s) you would like to subscribe to and click “subscribe”.

Facility was not issued any citations during today's visit. Exit interview conducted with Assistant director Annette Ponce
Notice of Site Visit has been posted (LIC9213). The notice shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Copies of this report must be posted for 30 days in visible location the authorized representatives of children

SUPERVISORS NAME: Claretta Yates
LICENSING EVALUATOR NAME: Aaron Mabika
LICENSING EVALUATOR SIGNATURE:	DATE: 08/16/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/16/2021

LIC809 (FAS) - (06/04)

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