421702689-4-18-2023-17-CC-MBRT-CQZU6L-20230418151831

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 421702689
Report Date: 04/18/2023
Date Signed: 04/18/2023 03:18:35 PM

COMPREHENSIVE INSPECTION

Document Has Been Signed on 04/18/2023 03:18 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:	SBSD - FRANKLIN CHILDREN'S CENTER		FACILITY NUMBER:	421702689
ADMINISTRATOR:	MICHELLE ROBERTSON		FACILITY TYPE:	850
ADDRESS:	1030 E. YANONALI STREET		TELEPHONE:	(805) 963-8685
CITY:	SANTA BARBARA	STATE: CA	ZIP CODE:	93103
CAPACITY: 162	TOTAL ENROLLED CHILDREN: 162	CENSUS: 37	DATE:	04/18/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:39 PM
MET WITH:	Maggie Flores		TIME COMPLETED:	03:27 PM

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On April 18^th, 2023, at 1:37PM, Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Annual/Random inspection. LPA met with facility director Maggie Flores and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. The facility operates from 8:00AM-11:00AM for morning session and 12:00PM – 3:00PM for afternoon session Monday through Friday. At the time of the inspection there were thirty-seven (37) children and eleven (11) staff present.

The facility currently uses four (4) classrooms for care and supervision. LPA observed required licensing documents mounted on the wall at the entrance of the facility and the menu for the month of April. Facility uses written logs for the purposes of signing children in and out. All classrooms have age-appropriate toys and furniture readily accessible for children in care and offer ample ventilation. LPA observed first aid kits available for use in classrooms, and cleaning compounds, disinfectants, sharps, poisons, toxins, and tools to be inaccessible to children and / or locked in a cabinet. Children have access to hand washing sinks, water filtration and bring their personal water bottles from home. LPA observed restrooms to be clean and functioning at the time of the inspection. Each classroom maintains regulation fire extinguisher with service date of 8/2/2022. The last emergency drill was conducted on 10/20/2022. LPA reminded director emergency drill is about to expire. Director states no firearms or ammunition are present on the property. Incidental medical services are currently being provided. LPA observed one locked medical box inaccessible to children. Inside LPA observed unexpired medication with an unaltered label and required documentation.

Facility provides breakfast to morning session children and lunch to afternoon session. LPA toured the kitchen and found it to be clean, functioning, and free of rodents.

The outdoor area has ample amount of space for children to play and enclosed by perimeter gated fencing. LPA observed age-appropriate play equipment, soft cushioning, and shaded areas. There are no bodies of water present.

CONTINUED ON LIC809C

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Maryrose Breault
LICENSING EVALUATOR SIGNATURE:	DATE: 04/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/18/2023

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: SBSD - FRANKLIN CHILDREN'S CENTER	FACILITY NUMBER: 421702689
	VISIT DATE: 04/18/2023

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A sampling of children and staff records were reviewed. LPA observed children's files to be complete and current. LPA observed staff files to be complete and current. LPA verified SB792 Child Care Adult Immunization and Tuberculosis requirements. Teachers meet the required qualifications. Teachers present have current Pediatric CPR/First-Aid certificates that are valid through 10/21/2024. Teachers present have current Mandated Reporter certificates that are valid through 8/28/2024.

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

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.

No deficiencies were cited during today’s inspection.

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

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: Ana Tolentino
LICENSING EVALUATOR NAME: Maryrose Breault
LICENSING EVALUATOR SIGNATURE:	DATE: 04/18/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/18/2023

LIC809 (FAS) - (06/04)

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