426212626-10-31-2022-17-CC-MBRT-CKQUNA-20221031154336

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426212626
Report Date: 10/31/2022
Date Signed: 10/31/2022 03:43:42 PM

Document Has Been Signed on 10/31/2022 03:43 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:	HOPE 4 KIDS EARLY LEARNING CENTERS, LA CUMBRE		FACILITY NUMBER:	426212626
ADMINISTRATOR:	CHERI DIAZ		FACILITY TYPE:	850
ADDRESS:	560 N. LA CUMBRE RD.		TELEPHONE:	(805) 682-2300
CITY:	SANTA BARBARA	STATE: CA	ZIP CODE:	93110
CAPACITY: 45	TOTAL ENROLLED CHILDREN: 45	CENSUS: 30	DATE:	10/31/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:35 PM
MET WITH:	Tania Pacheco		TIME COMPLETED:	04:00 PM

NARRATIVE

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On October 31st, 2022 at 12:35 PM Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Annual/Random inspection. LPA met with program manager Tania Pacheco and advised her the purpose of the inspection. LPA conducted a Covid-19 prescreening and no exposure on site. Program manager provided LPA a tour of the facility inside and out. The center operates from 7:30AM – 5:30PM Monday thru Friday and utilizes three (3) classrooms. There were 30 children in care at the time of the inspection, and 5 staff.

LPA observed all required licensing documents mounted on the wall at the entrance of the center. The facility uses an electronic app (BrightWheel) for parent sign in / out protocol. The center provides two (2) daily snacks and LPA observed menu for the month posted in a prominent location. The center provides filtered water filling stations inside and out and children bring their personal, labeled water bottles. Hand washing sinks are in all classrooms and outside. LPA along with program manager toured kitchen, and found it to be clean, functional, and free of rodents. All classrooms have age appropriate toys and furniture readily accessible for children in care, and proper ventilation. Center offers nap time, utilizing cots. LPA observed cots to be clean with bedding stored individually. First aid kits were present in classroom and inaccessible to children. Sharps, toxins, poisons, and combustibles were observed to be out of reach of children. Center utilizes one bathroom. Toilets, sink, and urinals were found to be clean, functioning properly. The outdoor area has an ample amount of space for children to play with appropriate toys and a shaded area. There are no bodies of water. Last fire drill occurred on 8/5/2022.

Incidental medical services are currently not being provided at this center.

CONTINUED ON LIC809C

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Maryrose Breault
LICENSING EVALUATOR SIGNATURE:	DATE: 10/31/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2022

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 10/31/2022 03:43 PM - It Cannot Be Edited

Created By: Maryrose Breault On 10/31/2022 at 03:21 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: HOPE 4 KIDS EARLY LEARNING CENTERS, LA CUMBRE	FACILITY NUMBER: 426212626
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/31/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8862

A licensed child care provider... shall complete renewal of mandated reporter training every two years. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review the licensee did not comply with the section cited above in 3 counts out of teachers not in compliance which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 11/11/2022
	Plan of Correction
1 2 3 4	Director to provide Mandated Reporter Training Certificates to LPA by November 11, 2022 via email: maryrose.breault@dss.ca.gov

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Maryrose Breault

LICENSING EVALUATOR SIGNATURE:

DATE: 10/31/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2022

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: HOPE 4 KIDS EARLY LEARNING CENTERS, LA CUMBRE	FACILITY NUMBER: 426212626
	VISIT DATE: 10/31/2022

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Staff and children records were available upon request. A sampling of children and staff records were reviewed. LPA observed children's files to be complete and current. LPA verified SB792 Child Care Adult Immunization and Tuberculosis requirements. Teacher present has a current Pediatric CPR/First-Aid certificates that is valid until 3/2024. Upon review, three teachers do not have current Mandated Reporter Training. This is a violation of Title 22 Division 6 Health and Safety Code 1596.8662 (b) (1). A Type B Violation has been cited. One teacher present does not have TB verification. LPA reviewed health screen and medical provider indicated TB was “deferred/done” and signed 2018. This is a violation of Title 22 Division 6 Health and Safety Code 1597.055 (5). Based on information provided a Technical Violation has been issued.

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

Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

CONTINUED ON LIC809C

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Maryrose Breault
LICENSING EVALUATOR SIGNATURE:	DATE: 10/31/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2022

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: HOPE 4 KIDS EARLY LEARNING CENTERS, LA CUMBRE	FACILITY NUMBER: 426212626
	VISIT DATE: 10/31/2022

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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.

A Notice of Site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the Director.

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Maryrose Breault
LICENSING EVALUATOR SIGNATURE:	DATE: 10/31/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/31/2022

LIC809 (FAS) - (06/04)

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