372005598-7-6-2023-51-CC-JREG-CTGNH7-20230706102817

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 372005598
Report Date: 07/06/2023
Date Signed: 07/06/2023 10:28:48 AM

Document Has Been Signed on 07/06/2023 10:28 AM - 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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	MAGDALENA ECKE YMCA		FACILITY NUMBER:	372005598
ADMINISTRATOR:	KARISA RIDDLE		FACILITY TYPE:	850
ADDRESS:	200 SAXONY ROAD		TELEPHONE:	(760) 942-9622
CITY:	ENCINITAS	STATE: CA	ZIP CODE:	92024
CAPACITY: 152	TOTAL ENROLLED CHILDREN: 125	CENSUS: 75	DATE:	07/06/2023
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	09:40 AM
MET WITH:	Director Karissa Riddle		TIME COMPLETED:	10:40 AM

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	On 7/6/2023 @ 9:40 a.m., Licensing Program Analyst (LPA), Joelle Redding, made an unannounced visit to inspect Room 108 for a Toddler Option program. Fire clearance was received on 7/5/2023. The facility will be decreasing capacity of the preschool children by 12 to incorporate 12 children, ages 18 to 36 months. LPA inspected the room. As there have been no structural changes, prior measurements were verified to accommodate the facility's requested capacity of 12 in this room. No hazards were noted and age appropriate furnishings, play items and equipment were in place. Director and LPA discussed carpet tape to ensure the corners and edges of the rugs are secure to prevent tripping. Toddler Option regulations were discussed to include required Needs and Services plans for children between 18 and 24 months and the teacher/child ratio of 1:6. The facility understands that the Toddler Option program may not commingle with the preschool children, inside or out. LPA discussed the safe sleep regulations with the Director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed Director of the importance of checking for recalled infant 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. Sample sleep log was provided today. The facility has submitted a waiver requesting the toddler share the preschool playground at staggered times. Upon review and approval of the waiver and conditions, the request for the addition of a Toddler Option for 12 children, ages 18 to 36 months will be granted

SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Joelle Redding
LICENSING EVALUATOR SIGNATURE:	DATE: 07/06/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/06/2023

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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: MAGDALENA ECKE YMCA	FACILITY NUMBER: 372005598
	VISIT DATE: 07/06/2023

NARRATIVE

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During this visit LPA also followed upon on a self-reported incident that occurred on 6/15/23 wherein a child fell during an activity. LPA interviewed the Director who was present at the time of the incident and directly witnessed the fall. Appropriate supervision was in place with a YMCA employee, the Director and two preschool children. Upon examination the a physician, no injury was diagnosed. Preschool Director has spoken with the Activity Director who may offer the option of one on one classes as well as the group classes for children who require more specific direction. No deficiencies were cited.

Exit interview conducted and report was reviewed with the Director Karissa Riddle.

NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.

SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Joelle Redding
LICENSING EVALUATOR SIGNATURE:	DATE: 07/06/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/06/2023

LIC809 (FAS) - (06/04)

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