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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364844266
Report Date: 07/09/2024
Date Signed: 07/23/2024 02:02:21 PM

Document Has Been Signed on 07/23/2024 02:02 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:READY SET GROW LEARNING SERVICESFACILITY NUMBER:
364844266
ADMINISTRATOR/
DIRECTOR:		LILAMANIE SENEWIRATNEFACILITY TYPE:
850
ADDRESS:1528 PUMALO STREETTELEPHONE:
(909) 883-6628
CITY:SAN BERNARDINOSTATE: CAZIP CODE:
92404
CAPACITY: 75TOTAL ENROLLED CHILDREN: 75CENSUS: 36DATE:
07/09/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:10 AM
MET WITH:Facility Representative Zaray Ochoa TIME VISIT/
INSPECTION COMPLETED:
10:30 AM
NARRATIVE
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THIS REPORT IS AN AMENDED REPORT TO THE ONE GIVEN TO THE FACILITY ON 07/09/2024.
On July 9, 2024 at 09:10 a.m., Licensing Program Analyst (LPA) Kendal Zirbes conducted an unannounced Plan of Correction (POC) inspection and met with facility representative Zaray Ochoa. LPA disclosed the purpose of the inspection and was granted entry into the facility by the facility representative. 36 preschool age children, three teachers, two aides and one administrative staff member was present.
At 9:20 am. LPA completed a tour of the facility with the facility representative Zaray Ochoa. LPA and facility representative observed the following: At 9:24 a.m., LPA observed the neck portion of a broken glass bottle along with three other pieces of broken glass in the preschool outdoor activity space. In addition, five piece of paint chips longer than one inch in length were on the sand surrounding one vertical wooden painted pole for the sand box cover. LPA observed preschool age children playing in the outdoor activity space. The broken glass was located to the back of the outdoor activity space. A barrier was not present which prevented the children from accessing the above items which are not age appropriate and pose a hazard to the children in care. During the inspection, facility representative removed the items from the outdoor activity space. LPA was provided todays outside checklist. The checklist identified an unknown staff member completed a check of the outdoor area and did not observe hazards. Per facility representative, staff 1 (S1) completed todays inspection. On 6.24.24, LPA received an email from facility representative Zaray Ochoa. The email contained evidence that a staff training occurred on 6.24.24. The staff training was regarding a morning walk-through of the outdoor space prior to the Center opening. A checklist was provided to the staff. Therefore the failure to correct citation and the $1200.00 civil penalty were issued in error. See below for correct deficiency regarding violating a safe outdoor activity space.
Based on LPA observation and record review a type B citation was issued for regulation, 101238.2 (d)(2) Outdoor Activity Space, refer to LIC 809D. The Center was previously cited for regulation 101238.2 (d)(2) on June 20, 2024, therefore this is a repeat violation and civil penalties were issued for the observations on July 9, 2024. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted appeal rights and report was reviewed with the Facility Representative Zaray Ochoa.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Kendal Zirbes
LICENSING EVALUATOR SIGNATURE: DATE: 07/23/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/23/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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Document Has Been Signed on 07/23/2024 02:03 PM - It Cannot Be Edited

Document is an Amendment of Original Document on 07/22/2024 03:43 PM


Created By: Kendal Zirbes On 07/09/2024 at 10:12 AM
Link to Parent Document Below:
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: READY SET GROW LEARNING SERVICES
FACILITY NUMBER: 364844266

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/09/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type B
07/10/2024
Section Cited
CCR
101238.2(d)(2)

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This is an amended document. 101238.2(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement was not met as evidenced by:
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Per facility representative, a training will occur with S1. For the next month, the Administrative staff will conduct random inspections of the outdoor space three times a week.
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Based on observation, there were paint chips in the sand and four pieces of broken glass in the outdoor activity area. The items were accessible therefore a hazard was present, which poses a potential health and safety risk to the children in care. A civil penalty of $250 was assessed.
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 Documentation of the staff training and random inspections will be submitted to the Department every Friday for the next 30 days.

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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Lady King
LICENSING EVALUATOR NAME:Kendal Zirbes
LICENSING EVALUATOR SIGNATURE:
DATE: 07/23/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/23/2024


LIC809 (FAS) - (06/04)
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