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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701437
Report Date: 08/24/2021
Date Signed: 08/24/2021 05:51:37 PM

Document Has Been Signed on 08/24/2021 05:51 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:CHILDREN'S CHOICE LEARNING CONNECTIONFACILITY NUMBER:
376701437
ADMINISTRATOR:JENNIFER GRAWVUNDERFACILITY TYPE:
850
ADDRESS:350 PRESCOTT AVENUETELEPHONE:
(619) 499-7524
CITY:EL CAJONSTATE: CAZIP CODE:
92020
CAPACITY: 61TOTAL ENROLLED CHILDREN: 0CENSUS: 41DATE:
08/24/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:40 AM
MET WITH:Victoria Washington/New DirectorTIME COMPLETED:
06:00 PM
NARRATIVE
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(1) On 08/24/2021 at 11:40 AM, Licensing Program Analyst (LPA)Selina Siao conduct an unannounced random site inspection. Upon arrival, LPA met with new site Director Victoria Washington and newly hired Assistant Director Joanna Fredrick and proceeded to tour the facility. All required notices, forms and licenses were posted. Ladybugs Room had 15 children doing circle time supervised by teacher Kate Yohe aka Johnston and teacher aide Savannah Moreno. Owls Room had 13 children supervised by teacher Hiba Aljanabi and Joann Hinojoza. Frogs Room had 13 children supervised by teachers Rajaa Janabi and Noor Alshareefi. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, ventilation and portable water is available for children both indoor and outdoor. Storage cubbies are readily available, and room accommodates class size. Napping equipment consists of cots and mats which are kept in the classroom's storage space. Each cot/mat has its own sheet or covering. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Paper towels and toilet paper are available. Bathroom is lighted and has ventilation. Food service area consists of a kitchen which is clean and free of hazards. Monthly menu is posted. Adequate food is available for meals and snacks. Cleaning supplies are kept out of reach of children. Outdoor play area is a fenced playground with sufficient canopy use as shade. Facility does not have any climbing structures. Equipment is age appropriate and separated by age groups, infant, preschool and school-age. Facility uses the electronic sign in and out system. LPA reviewed first aid supplies and medication policy and storage, all areas are within compliance. Isolation area is the Director's office. Personnel and client records were reviewed and all staff members have the background clearances and are associated to the facility.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE: DATE: 08/24/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/24/2021
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: CHILDREN'S CHOICE LEARNING CONNECTION
FACILITY NUMBER: 376701437
VISIT DATE: 08/24/2021
NARRATIVE
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 Not all staff members have the required immunization records available for review or completed the online mandated reporter training every two years as required. Reporting requirements was also reviewed. LPA reviewed Emergency Disaster Plan and last fire drill was conducted on 07/21/2021. Facility has an operating carbon monoxide detector. Facility has at least one staff member that has a valid EMSA approved pediatric CPR/FA when children are in care.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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

The following items were discussed with provider: Director was reminded that corporal punishment, smoking are not allowed in day care. Director was provided with information about Heat Related Illness, Best practice on supervision, latest car seat poster and Effects of lead exposure and reporting responsibilities were discussed.

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website. Please go to www.ccld.ca.gov . LPA discussed California Megan's Law with facility representative :www.meganslaw.ca.gov.

Refer to the next page LIC 809D for citation issued. An exit interview was conducted, and appeal rights were provided. A notice of site visit was provided and to be posted at the facility for 30 days. Failure to keep notice posted will result in a civil penalty of $100.00

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE:

DATE: 08/24/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/24/2021
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 08/24/2021 05:51 PM - It Cannot Be Edited


Created By: Selina Siao On 08/24/2021 at 03:51 PM
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
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: CHILDREN'S CHOICE LEARNING CONNECTION
FACILITY NUMBER: 376701437

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/24/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/20/2021
Section Cited
CCR
101217(a)(11)

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Personnel Records
The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: A health screening as specified in Section 101216(g).
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Director stated that she will have the staff members schedule a visit with their doctor to complete the LIC503 with TB clearances. A copy the staff members LIC503 will be submitted to Analyst no later than 09/20/201.
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This requirement is not met as evidence that 6 out of 8 staff's file did not have a health screening LIC503 available for review. This poses a potential health and safety risk to client in care.
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Type B
09/20/2021
Section Cited
HSC1596.7995(a)(1)

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(a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
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Director stated that she will obtain the staff members immunizations and will provide a copy of their records to LPA no later than 09/20/2021.
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This requirement is not met as two of the staff members immunization records are not available for review.
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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:Monica Cuddy
LICENSING EVALUATOR NAME:Selina Siao
LICENSING EVALUATOR SIGNATURE:
DATE: 08/24/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/24/2021


LIC809 (FAS) - (06/04)
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