426215280-12-5-2024-17-CC-SMAZ-DBNV3M-20241205150457

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 426215280
Report Date: 12/05/2024
Date Signed: 12/05/2024 03:05:09 PM

Document Has Been Signed on 12/05/2024 03:05 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:	MR. ROB'S PLACE		FACILITY NUMBER:	426215280
ADMINISTRATOR/ DIRECTOR:	LAUDERDALE, ROBERT		FACILITY TYPE:	840
ADDRESS:	434 NOGAL DRIVE, #5		TELEPHONE:	(805) 588-7602
CITY:	SANTA BARBARA	STATE: CA	ZIP CODE:	93110
CAPACITY: 49	TOTAL ENROLLED CHILDREN: 49	CENSUS: 49	DATE:	12/05/2024
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:06 PM
MET WITH:	Robert Lauderdale		TIME VISIT/ INSPECTION COMPLETED:	03:20 PM

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 December 05, 2024, Licensing Program Analyst (LPA) Susana Martinez conducted an unannounced Required-3 Year inspection. LPA met with director/owner Robert Lauderdale and advised him the purpose of the inspection. Director provided LPA a tour of the facility. At the time of inspection there were 49 children in care along with 3 staff. Center operates M-F 1:30- 5 PM. The after school program is located in classroom #2 at Vieja Valley Elementary School campus. Previously the care was being conducted out of room #5. Note, room #2 has been previously licensed by the Department. LPA observed required licensing documents mounted on the wall at the entrance of the facility. Last fire drill was observed to be conducted on 11/19/2024. Classroom has age-appropriate toys and furniture readily accessible for children in care. A dual smoke/carbon monoxide detector was observed in the classroom. Detector was tested at 1:34 PM and found to be in working condition. LPA observed enough restrooms available for children to use. LPA did not observe any hazards/toxins items accessible to children. Currently the facility uses a paper sign-in/sign-out sheet. The outdoor playground is shaded and has an ample amount of space for children to play. LPA observed the playground has age-appropriate toys and structures available for children to use. There is drinking water readily available for children inside and outside the classrooms. No bodies of water were observed at the time of inspection. A sampling of children and staff records were reviewed. LPA observed children's files to be complete and current. Director and aid's mandated reporter certifications are current and valid through 09/09/2026. LPA observed one staff member's (S1) mandated reporter certification is not from the approved alternate mandated reporter list. LPA advised director to have S1 complete the mandated reporter certification. At least one staff has a valid CPR/First Aid certification which expires 05/2026. LPA reminded director to ensure staff's TB clearance and immunization's are kept on file. Continued on 809-C

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Susana Martinez
LICENSING EVALUATOR SIGNATURE:	DATE: 12/05/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/05/2024

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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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: MR. ROB'S PLACE	FACILITY NUMBER: 426215280
	VISIT DATE: 12/05/2024

NARRATIVE

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To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

Licensee was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.

For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.
Continued on 809C

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Susana Martinez
LICENSING EVALUATOR SIGNATURE:	DATE: 12/05/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/05/2024

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: MR. ROB'S PLACE	FACILITY NUMBER: 426215280
	VISIT DATE: 12/05/2024

NARRATIVE

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No deficiencies were issued during today's inspection.
Two technical violations were issued for the following:
- CCR 101212(c) which states: The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions.

- HSC 1596.8662(b)(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

LPA provided the following resources to Director:

- Entrance Checklist- Child Care Centers LIC125
- PIN 23-20-CCP REQUIRED NOTIFICATION PRIOR FOR MAKING CHANGES TO CHILD CARE FACILITIES - Application LIC200A

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 and report was reviewed with the licensee Robert Lauderdale.

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Susana Martinez
LICENSING EVALUATOR SIGNATURE:	DATE: 12/05/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/05/2024

LIC809 (FAS) - (06/04)

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