376701358-1-13-2023-51-CC-SCLA-CN2S6S-20230113123624

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701358
Report Date: 01/13/2023
Date Signed: 01/13/2023 12:36:33 PM

Document Has Been Signed on 01/13/2023 12:36 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, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	OPEN MINDS LANGUAGE IMMERSION PRESCHOOL		FACILITY NUMBER:	376701358
ADMINISTRATOR:	EDGAR TOLEDO RAMIREZ		FACILITY TYPE:	850
ADDRESS:	4825 COLLEGE AVENUE		TELEPHONE:	(619) 665-1264
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92115
CAPACITY: 42	TOTAL ENROLLED CHILDREN: 42	CENSUS: 15	DATE:	01/13/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:01 AM
MET WITH:	Christine D'Amico		TIME COMPLETED:	12:50 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	On 01/13/23 at 10:01am, Licensing Program Analyst (LPA) Samantha Clenista visited the facility to conduct an annual inspection. Upon arrival LPA met with Teacher, Rosalina Venegas. Director, Christine D’Amico arrived soon after to conclude the inspection. LPA proceeded to tour the facility. During today's inspection, there were 15 children with a total of 4 staff members. Appropriate ratios and capacity were observed. Appropriate care & visual supervision were observed during the inspection. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Paper towels and toilet paper are available. Bathroom is lighted and has ventilation. There is a sink area for washing hands and a small refrigerator used for snacks as needed. Children bring their own lunches and snacks from home. Cleaning supplies are kept separate from food and are inaccessible to children. Storage containers for solid waste have tight-fitting covers and are kept in good repair. There are no hazardous items or poisons accessible to children. Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. There is an operational carbon monoxide detector at the facility located in room 1. There are two outdoor play areas. The main outdoor play area is located closeest to the classrooms and contains a small turf area and picnic area. This area was observed to be safe and age appropriate, free of hazardous items. The second outdoor area contains equipment that is appropriate for ages 3-12 years upon inspection. LPA Clenista advised that only the 3-5 years-olds can use the play structure and staff supervise younger children in that area so they do not use the structure. (continued on LIC809-C...)

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE:	DATE: 01/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2023

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: OPEN MINDS LANGUAGE IMMERSION PRESCHOOL	FACILITY NUMBER: 376701358
	VISIT DATE: 01/13/2023

NARRATIVE

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Outdoor play areas are fenced with sufficient material for cushioning. There are no bodies of water at this facility. Areas have umbrellas and trees used for shade. Area has drinking water readily accessible and grounds are free of debris or potential hazards.

LPA reviewed medication storage. Personnel records contain documentation of education and at least one staff member has current CPR and First Aid certifications. Two staff members have not renewed mandated reporter training or had proof of immunity to the flu or a statement opting out in their file. Children’s records were reviewed today. All required forms were on file. All children present were signed in via electronic Procare. Staff records reviewed today contain a health screening (with an exception of Staff #1) as required by the regulation. Staff have completed the mandated reporter training.This training shall be renewed every two years. All staff have immunization record indicating that they have been immunized against influenza, pertussis and measles (with the exception of Staff #2).

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

Director 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.

(continued on LIC809-C...)

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE:	DATE: 01/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2023

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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: OPEN MINDS LANGUAGE IMMERSION PRESCHOOL	FACILITY NUMBER: 376701358
	VISIT DATE: 01/13/2023

NARRATIVE

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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/process.

See 9102's for Technical Assistance and Technical Violations.

Exit interview was conducted and licensing report was reviewed with the director, Elaine Director. A copy of the licensing report, appeal rights and notice of site visit were provided with the Director. Notice of site visit is to posted and must remain posted for 30 days.

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE:	DATE: 01/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2023

LIC809 (FAS) - (06/04)

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