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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 367750063
Report Date: 04/27/2023
Date Signed: 04/27/2023 02:10:17 PM

Document Has Been Signed on 04/27/2023 02:10 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:RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THEFACILITY NUMBER:
367750063
ADMINISTRATOR:AMANDA HASKINSFACILITY TYPE:
830
ADDRESS:6245 PALM AVENUETELEPHONE:
(909) 726-1128
CITY:SAN BERNARDINOSTATE: CAZIP CODE:
92407
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 4DATE:
04/27/2023
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
12:15 PM
MET WITH:Owner/Licensee, Cynthia Vitto TIME COMPLETED:
01:40 PM
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Licensing Program Analyst (LPA) Maddox met with Owner/Licensee, Cynthia Vitto today for the purpose of conducting an announced Pre-licensing/Change of Ownership inspection. Owner/Licensee has also submitted Change of Owner ship applications for a Preschool (367750064) and School age components (367750065). This center is located in modulars on the grounds of the Generation Church. LPA has verified there is a qualified Director present. The days and hours of operation: Monday. - Friday from 6:30AM through 6:00PM.

INDOOR ACTIVITY SPACE:

· The child care center was toured and found to be clean, safe, sanitary, and in good repair to ensure the safety and well-being of children, employees and visitors


· Floors of all rooms have a surface that is safe and clean (tile)
· A comfortable temperature for children shall always be maintained.
· Furniture and equipment are maintained in good condition, free of sharp, lose or pointed parts. There are a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities.
· Tables and chairs were present to meet the needs of the children.
· Drinking water is readily available from tap water (center has had the water tested for Lead - no exceedances were found).
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE: DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750063
VISIT DATE: 04/27/2023
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  • LPA observed the changing table within arms reach of a sink and a storage cubbies that contained diapers and wipes. The changing table is disinfected after every diaper change.
·Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children were stored and inaccessible to children. Stored in the staff bathroom which is kept locked.
· There are fully stocked first-aid kit(s) in locations accessible to staff but inaccessible to children.
· The isolation area is located in the office for any child who becomes ill during the day.
· LPA observed operable carbon monoxide detectors and smoke detectors(hard wired).
  • Fire extinguishers are located throughout the facility and fully charged.
· The center has a working telephone
· Sign-in and out procedure manual and the Brightwheel app. -
· The licensee shall conduct a wellness check to ensure that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted.
OUTDOOR

The outside play yard is surrounded by fencing and free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. There is no high climbing apparatus on the Infant yard. Staff bring a canopy out for Infants for shade. There are no bodies of water on the premises. Staff bring out and tarp sails cover the play yard and provide shade. There is a water fountain available for drinking water. Children have safe access to the play yard.

Licensee is reminded of the requirement to report and unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC 624B.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750063
VISIT DATE: 04/27/2023
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BATHROOMS:

Infants do not require a bathroom. There is a separate Staff bathroom that is kept locked while children are present.

SUPERVISION:

Licensee shall ensure no child is left without the supervision of a teacher at any time, Supervision shall include visual observation. In addition, Licensee is aware of the requirement to check on sleeping Infants every 15 minutes and to ensure parents complete form LIC 9227 particularity Infants sleeping habits (i.e. can the infant turn over unassisted)

TRANSPORTATION:

Center will provide transportation for School age children only.

CHILDREN’S RECORDS:


Licensee/Owner is aware of the required forms for children's records. LPA explained all children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours.

HEALTH RELATED SERVICES:

Medications shall be kept in a safe place inaccessible to children (kept in a locked cabinet in the office. A refrigerator is available to store any medication that requires refrigeration. Licensee has implemented a written plan to record the administration of prescription and nonprescription medications and to inform the child's authorized representative daily when such medications have been given.

Center has a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
LIC809 (FAS) - (06/04)
Page: 3 of 6
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: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750063
VISIT DATE: 04/27/2023
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NAPPING

· Currently there are no infants enrolled under 12 months, Licensee is aware of the required 15 min checks on sleeping infants and the requirement to have parents complete form LIC 9227. Cribs will be used for napping.


· Each cot/mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child.
· LPA informed applicant Cots or mats should be wiped with a detergent/disinfectant weekly or when soiled or wet.
· Bedding/Linen are stored in individual cubbies.
  • A crib or portable-crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. Refer to Section 101439.1 - Infant Care Center Sleeping Equipment
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 .

POSTINGS:

Licensee is aware of the forms that must be posted after licensure including the telephone number of the local health department and information on child passenger restraint systems pursuant to Health and Safety Code section 1596.95(g) and Vehicle Code sections 27360 and 27360.5

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750063
VISIT DATE: 04/27/2023
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FOOD SERVICES
  • Parents supply formula for Infants, bottles are premixed by parents
· Pesticides and other similar toxic substances were not stored in food storerooms, kitchen areas, food-preparation areas, or areas where kitchen equipment or utensils are stored. Soaps, detergents, cleaning compounds or similar substances were stored in areas separate from food supplies
· Food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.
· Trashcans, including moveable bins, shall have a tight fitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Measurements taken were as follows:
INFANTS
29 X 12 = 319/35 = 9

Outside play space:
18 X 18 = 324/35 = 9

Fire Clearance has been received for the requested capacity of 8 Infants.

The following was discussed with the licensee:
Smoking is prohibited on the premises of a child care center; Infant walkers, baby jumpers, exersaucers, baby rockers and any other item that falls into that category are prohibited; Earthquake safety and necessity of drills are to be conducted every 6 months and logged; Required forms for children’s files, facility files, staff files, and posting requirements; Fingerprint clearances and the transfer process.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750063
VISIT DATE: 04/27/2023
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The licensee was reminded it is his/her responsibility to visit the departments website to obtain licensing forms, Quarterly Updates, and Provider Information Notices (PINs): www.ccld.ca.gov

This facility was found to be operating in substantial compliance.

An exit Interview was conducted, a copy of this Report and a Notice of Site Visit was provided to Cynthia Vitto, Owner/Licensee.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
LIC809 (FAS) - (06/04)
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