406216067-9-8-2021-17-CC-EBAY-C6NRDW-20210908125638

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 406216067
Report Date: 09/08/2021
Date Signed: 09/08/2021 12:56:47 PM

Document Has Been Signed on 09/08/2021 12:56 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME:	LITTLE SPROUTS DAY CARE INC.		FACILITY NUMBER:	406216067
ADMINISTRATOR:	CATHERINE PALMER		FACILITY TYPE:	830
ADDRESS:	6985 ONTARIO ROAD		TELEPHONE:	(805) 627-1992
CITY:	SAN LUIS OBISPO	STATE: CA	ZIP CODE:	93401
CAPACITY: 68	TOTAL ENROLLED CHILDREN: 68	CENSUS: 29	DATE:	09/08/2021
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Mary Gilbert		TIME COMPLETED:	11:30 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 9/8/21, at 9:30 AM, Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced Annual/Random Inspection of the abovementioned Child Care Center (CCC). The LPA met with Mary Gilbert, Administrator of the CCC and explained the purpose of the inspection. The LPA, in the company of the Administrator toured the interior and exterior of the CCC. The center operates from 7:30 AM to 5:30 PM, Monday - Friday. The CCC has an infant program, with toddler option. At the time of the inspection, 29 children are present, along with seven teacher (cleared and associated) providing care and supervision. The CCC is clean and organized.The CCC has two classrooms (Infant Room and Toddler Room) along with room dedicated to infant napping. The CCC has ventilation and heating to afford for child care. LPA observed age appropriate toys and furnishings throughout the CCC. The CCC has an abundance of cribs and cots for children in care with various levels of mobility. LPA observed changing tables on site within arms reach of sinks. The CCC also has an abundance of portable potties on site. LPA observed operable carbon monoxide detectors in each classroom. A detector was tested at 9:55 AM and found to be functioning. LPA observed a refrigerator in the infant room which contains labeled children food and formula. Administrator informed LPA parents of children in care provide snacks and lunches. CCC ensures the snacks and lunches provided by parents contain a combination of the essential food groups. LPA observed a menu posted along side other licensing required notices near the entry of the CCC. The CCC provides the children in care with bottled water both inside of the CCC and outside. Disinfectants and cleaning solutions are secure on an elevated shelf in the kitchen cabinet which is inaccessible to children in care. Sharps and medication are located in the CCC's office which is also inaccessible to children in care. The CCC electronically signs children in and out of the center via the Bright Wheel system. LPA reviewed the (CONT. 809-C)

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE:	DATE: 09/08/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/08/2021

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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: LITTLE SPROUTS DAY CARE INC.	FACILITY NUMBER: 406216067
	VISIT DATE: 09/08/2021

NARRATIVE

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Sign In/Out system entries which are completed appropriately.

The CCC has two outdoor play areas. LPA observed age appropriate toys/play equipment in the play areas. The toys/play equipment are free of sharp, loose or pointed objects. No bodies of water were observed on site.

The Administrator noted no firearm or ammunition is stored on the premises.

A sampling of staff and children's records were reviewed. The children’s records were complete and found to contain emergency contact information as well as medical assessments. Records also included an electronic log documenting 15 minute sleep checks. LPA reviewed Individual Sleep plans which were completed appropriately. Staff records were reviewed and current with pediatric First Aid/CPR and Mandated Reporter Training certifications, as well as documentation supporting the given staff members qualifications .

This facility does not provides Incidental Medical Services (IMS). For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 discussed COVID 19 guidance and best practices, specifically, guidance related to the face covering of children in care. Administrator was reminded that it is Administrators responsibility to know the regulations for CCC which can be accessed on-line at www.ccld.ca.gov.

In areas evaluated, there were no deficiencies cited at this time.

THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE:	DATE: 09/08/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/08/2021

LIC809 (FAS) - (06/04)

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