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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 421700341
Report Date: 06/23/2023
Date Signed: 06/23/2023 10:58:21 AM

Document Has Been Signed on 06/23/2023 10:58 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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:SANTA BARBARA BRANCH - SANTA BARBARA YMCAFACILITY NUMBER:
421700341
ADMINISTRATOR:CINDY HALSTREADFACILITY TYPE:
850
ADDRESS:36 HITCHOCKTELEPHONE:
(805) 687-7727
CITY:SANTA BARBARASTATE: CAZIP CODE:
93105
CAPACITY: 60TOTAL ENROLLED CHILDREN: 60CENSUS: 21DATE:
06/23/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:01 AM
MET WITH:Channing HogueTIME COMPLETED:
11:27 AM
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On June 23rd, 2023, at 9:00AM Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Annual/Random inspection. LPA met with director Channing Silva (formerly Hogue) and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. The center operates Monday through Friday 8:00am – 5:30pm. At the time of the inspection there were twenty-one (21) children and three (3) staff present.

LPA observed required licensing documents mounted on the wall at the entrance of the facility. Parents use the app EPact for the purposes of signing in and out. The center is currently utilizing three (3) classrooms for care and supervision. At the time of the inspection, all classrooms had ventilation, were clean and sanitary with age-appropriate toys, furniture readily accessible for children in care. LPA observed a variety of activities to meet the needs of the children including quiet and active play, and rest and relaxation. Children nap on cots and their individual bedding is stored separately, director stated cots are disinfected and wiped down daily. Children bring their own water bottles and center also provides filter water for use. LPA observed all cleaning compounds, disinfectants, sharps, combustibles, and tools to be elevated and inaccessible to children. Director stated classrooms are cleaned every evening by a janitorial service. LPA observed the center has a sufficient number of restrooms and sinks available for the children, which were functioning and clean at the time of the inspection. Center does not provide food services, parent(s) provide all snacks and lunches. Fire extinguisher was last serviced on 3/23/2023. Last earthquake drill was conducted on 6/1/2023 and last fire drill was conducted on 6/20/023. Per director, no firearms or ammunition are present on the property.

LPA observed the outdoor area play area to have ample amount of space for children to play with appropriate toys and equipment. LPA observed ample shade, soft padding, and sandbox free of debris. No bodies of water are present.

CONTINUED LIC809C

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Maryrose Breault
LICENSING EVALUATOR SIGNATURE: DATE: 06/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/23/2023
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, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: SANTA BARBARA BRANCH - SANTA BARBARA YMCA
FACILITY NUMBER: 421700341
VISIT DATE: 06/23/2023
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Incidental Medical Services are currently being provided at this time. LPA observed one (1) elevated, locked box located in safe place. Children’s medications were individually packaged, labeled with name, corresponding paperwork, and with an unaltered labels.

A sampling of children and staff records were reviewed. Teacher has required qualifications, Pediatric First Aid/CPR certificate expires 9/24/2023 and AB 1207 Mandated Reporter Training certificate expires 7/2024. LPAs verified SB 792 Child Care Adult Immunization and Tuberculosis Requirements.

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 follow 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

No deficiencies were cited during today’s inspection.

Exit interview conducted, report reviewed, and copy provided to director.

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Maryrose Breault
LICENSING EVALUATOR SIGNATURE:

DATE: 06/23/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/23/2023
LIC809 (FAS) - (06/04)
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