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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700461
Report Date: 11/10/2022
Date Signed: 11/10/2022 11:59:33 AM

Document Has Been Signed on 11/10/2022 11:59 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:LMSVSD - FLETCHER HILLS PRESCHOOLFACILITY NUMBER:
376700461
ADMINISTRATOR:COTTER, EILEENFACILITY TYPE:
850
ADDRESS:2330 CENTER PLACETELEPHONE:
(619) 668-5820
CITY:EL CAJONSTATE: CAZIP CODE:
92020
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 9DATE:
11/10/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:40 AM
MET WITH:Karen MillerTIME COMPLETED:
12:00 PM
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On 11/10/22, Licensing Program Analyst (LPA), Tyra block conducted an unannounced annual inspection. LPA met with facility representative, Karen Miller. Present with her was 9 children and 2 staff members.

The indoor and outdoor of the facility was inspected. The facility operates within licensed capacity and ratio limitations. Children were observed to be under visual supervision. The classroom has adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, toys and equipment appeared to be in good condition. Trash cans have tight-fitting cover. Disinfectants, cleaning solutions and other hazardous items are stored inaccessible to children. Medication policies and procedures were reviewed. Menu for snack is posted monthly. Snacks are provided by the school district a refrigerators is available for foods requiring refrigeration and to keep safe from contamination. Sign in/out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The storage areas appeared to be clean and organized. The surface of the outdoor activity space is maintained in a safe condition. Drinking water is available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises. The last disaster drill was conducted and documented on 10/24. The health office is designated for use by children who are ill. A sample of children records, including medical assessment, identification and emergency information were reviewed. Staff's records and transcripts were reviewed to verify teacher qualifications and experience. Opening and closing staff members have current CPR and First Aid certifications. A review of staff records indicate that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Tyra Block
LICENSING EVALUATOR SIGNATURE: DATE: 09/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/29/2022
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: LMSVSD - FLETCHER HILLS PRESCHOOL
FACILITY NUMBER: 376700461
VISIT DATE: 11/10/2022
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LPA also informed facility representative of the importance of checking for recalled devices and equipment 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.
Facility representative 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.

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

LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.
Community Care Licensing WEB SITE: http://www.ccld.ca.gov

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

No deficiencies cited during today's inspection. Exit interview was conducted and the report was reviewed with the facility representative, Charmaine Lawson.

A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Tyra Block
LICENSING EVALUATOR SIGNATURE:

DATE: 11/10/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/10/2022
LIC809 (FAS) - (06/04)
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