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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701496
Report Date: 08/20/2021
Date Signed: 08/20/2021 01:54:33 PM

Document Has Been Signed on 08/20/2021 01:54 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:SDCC EARLY EDUCATION INFANT TODDLER CENTERFACILITY NUMBER:
376701496
ADMINISTRATOR:BERTA HARRISFACILITY TYPE:
830
ADDRESS:1313 PARK BOULEVARDTELEPHONE:
(619) 388-3205
CITY:SAN DIEGOSTATE: CAZIP CODE:
92101
CAPACITY: 28TOTAL ENROLLED CHILDREN: 0CENSUS: DATE:
08/20/2021
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Berta HarrisTIME COMPLETED:
10:30 AM
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On 8/20/2021 at 8:30am, Licensing Program Analyst (LPA), Martha Malane arrived at the facility to conduct a pre-licensing inspection. LPA met with Director, Berta Harris and proceeded to tour the facility. Applicant is requesting a capacity of 15 infant children ages 4 months - 24 months in infant classrooms 118 & 121 and 20 toddler children ages 18 – 36 months in classrooms 124 & 126. Applicant’s planned hours of operation are Monday - Thursday 7:30am - 4:00pm and Friday 7:30am – 2:30pm.

Classrooms were inspected and measured the following during this inspection:
· Room 118: Infant children (ages 4 – 24 months): measured 447.26 square feet
· Room 121: Infant children (ages 4 – 24 months): measured 436.76 square feet
· Room 124: Toddler children (ages 18 - 36 months): measured 562.65 square feet
· Room 126: Toddler children (ages 18–36 months): measured 554.86 square feet

The indoor space for infants measured a total of 884 square feet which is sufficient to accommodate 25 infant children, however applicant is only requesting a capacity of 15 infant children. The indoor space for toddlers measured a total of 1117.51 square feet which is sufficient to accommodate 31 toddler children, however applicant is only requesting a capacity of 20 toddler children. The napping area in the infant rooms was not calculated in the square footage. Classrooms are equipped with age appropriate furniture including cots and cribs for napping, tables, chairs, cubbies, bookshelves and other materials for children. There is a sink within arm’s reach of the changing table in each classroom. The director understands the sink near the diaper changing table shall not be used for food preparation. There are four (4) toilets and 36 sinks available for use which is sufficient to accommodate the requested capacity.

Director stated drinking water will be available inside and outside via water jugs and sippy cups. There is a separate restroom for staff located in the courtyard. The staff restroom and office will be utilized for isolation if a child becomes ill. Disinfectants and cleaning solutions are kept in an inaccessible cabinet in classrooms and the kitchen.

Continued See LIC809C…
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Martha Malane
LICENSING EVALUATOR SIGNATURE: DATE: 08/20/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/20/2021
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: SDCC EARLY EDUCATION INFANT TODDLER CENTER
FACILITY NUMBER: 376701496
VISIT DATE: 08/20/2021
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The kitchen currently includes a sink, refrigerator freezer, bottle washer, food warmer a microwave and storage space. Facility provides all snacks and meals for children through NHA. The facility utilizes manual sign in and sign out sheets. There is not an operational carbon monoxide detector at this time. There is a first aid kit available with required supplies.

The outdoor activity space for infants was inspected and measured a total of 1162.23 square feet which is sufficient to accommodate 15 infant children. Shade is provided through the use of umbrellas and extended eaves. There is a separate outdoor activity space for toddler children which was inspected and measured a total of 3063.28 square feet which is sufficient to accommodate 40 toddler children. LPA observed toys and equipment available for outdoor play. Proper supervision and placement of staff outside was discussed to ensure the safety of children at all times.

Incidental Medical Services (IMS) 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 Applicant discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.

LPA and director discussed and LPA provided the following resources: Safe Sleep PIN 20-24CCP, Shaken Baby Syndrome and PIN 21-02-CCLD regarding Guardian.

A fire clearance was granted 8/17/2021.

Prior to licensure the following is needed:
· Updated fire clearance
· Updated LIC200A
· Operational Carbon Monoxide Detector

An exit interview was conducted and the following reports were discussed and provided: LIC809, LIC809C and LIC9102TA. Once the listed requirements have been met and proof submitted to CCL, a license may be granted after a final file review.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Martha Malane
LICENSING EVALUATOR SIGNATURE:

DATE: 08/20/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2021
LIC809 (FAS) - (06/04)
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