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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 421710912
Report Date: 02/13/2024
Date Signed: 02/13/2024 03:42:24 PM

Document Has Been Signed on 02/13/2024 03:42 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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:LOU GRANT PARENT-CHILD WORKSHOPFACILITY NUMBER:
421710912
ADMINISTRATOR:JUDY JOHNSTONFACILITY TYPE:
850
ADDRESS:5400 SIXTH STREETTELEPHONE:
(805) 684-5310
CITY:CARPINTERIASTATE: CAZIP CODE:
93013
CAPACITY: 49TOTAL ENROLLED CHILDREN: 49CENSUS: 11DATE:
02/13/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
02:26 PM
MET WITH:Judy Johnston and Christina OrnelasTIME COMPLETED:
03:58 PM
NARRATIVE
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On February 13, 2024, Licensing Program Analyst's (LPA's) Susana Martinez and Aaliyah Zendejas conducted an unannounced Case Management- Incident inspection. LPA's met with director Judy Johnston and assistant director Christina Ornelas and advised them the purpose of the inspection. LPA's were provided with a tour of the facility inside and out. There were 11 children in care of 4 staff at the time of the inspection.

On 10/02/23 an incident occurred at the center involving a child (C1) who wandered outside of the day-care. At or around morning snack time a child was found outside the center's gate in the middle of the parking lot. Director states that on the date of the incident there were two fully qualified staff present.

LPA's conducted interviews with the staff members whom were present at the time of the incident. One staff member stated they were inside and had no knowledge that the child wandered off. The same staff member indicated parent volunteers were located outside. LPA reminded staff that parents are not responsible for the care and supervision of children in care. The other staff member stated they were also unaware that the child was gone. Neither staff observed how C1 exited the premises and neither staff could estimate how long the child was gone for nor where exactly the child was found. According to C1's parent, child was in the middle of the parking lot.

The child returned to the facility and is still currently enrolled. To prevent any similar incidents, the center has placed a wooden board to the bottom of the gate to prevent children escaping through the gap.

Based on the fact that neither staff member had knowledge that the child being absent from the center, it was determined that the center's responsibility for providing care and supervision to all children in care was not met.
Continued on 809-C
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Susana Martinez
LICENSING EVALUATOR SIGNATURE: DATE: 02/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/13/2024
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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Document Has Been Signed on 02/13/2024 03:42 PM - It Cannot Be Edited


Created By: Susana Martinez On 02/13/2024 at 02:59 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
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: LOU GRANT PARENT-CHILD WORKSHOP
FACILITY NUMBER: 421710912

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/13/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
02/13/2024
Section Cited
CCR
1012299(a)(1)

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101229 Responsibility for Providing Care and Supervision(a)The licensee shall provide care and supervision...to meet the children's needs.(1)No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidence by:
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The center has placed a wooden board to fill the gap at the bottom of the gate.
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Based on interview and observations, the licensee did not have supervision of all children in care which poses an immediate Health and/or, Safety and/or, Personal Rights risk to persons in care.
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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:Ana Tolentino
LICENSING EVALUATOR NAME:Susana Martinez
LICENSING EVALUATOR SIGNATURE:
DATE: 02/13/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/13/2024


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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: LOU GRANT PARENT-CHILD WORKSHOP
FACILITY NUMBER: 421710912
VISIT DATE: 02/13/2024
NARRATIVE
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LPA's informed Judy Johnston and Christina Ornelas that this report dated 2/13/2024 documents One Type A citation which shall be posted for 30 consecutive days as there was immediate risk to the health, safety, or personal rights of children in care.

Also, LPA's informed the Director Judy Johnston and Assistant Director Christina Ornelas to provide a copy of this licensing report dated 2/13/2024 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

One Type A deficiency was issued during today's inspection for CCR 1012299(a)(1)- Responsibility for Providing Care and Supervision and can be found on the attached 809-D. A civil penalty of $500 was also issued during today's inspection.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted, appeal rights were given, and report was reviewed with directors Judy Johnston and assistant director Christina Ornelas

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Susana Martinez
LICENSING EVALUATOR SIGNATURE:

DATE: 02/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024
LIC809 (FAS) - (06/04)
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