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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 566215335
Report Date: 07/03/2023
Date Signed: 07/10/2023 03:50:15 PM

Document Has Been Signed on 07/10/2023 03:50 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:FUSD - SESPE PRE SCHOOLFACILITY NUMBER:
566215335
ADMINISTRATOR:LORENA RAMOSFACILITY TYPE:
850
ADDRESS:627 SESPE AVETELEPHONE:
(805) 524-8202
CITY:FILLMORESTATE: CAZIP CODE:
93015
CAPACITY: 48TOTAL ENROLLED CHILDREN: 48CENSUS: 0DATE:
07/03/2023
TYPE OF VISIT:OfficeANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Lorena Ramos/Cynthia Frutos/Christine SchieferleTIME COMPLETED:
01:45 PM
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 AMENDED

On July 7, 2023 at 10:30 AM, Licensing Program Manager (LPM), George Mingle and Licensing Program Analysts (LPAs), Laura Villanueva and Daniel Venegas met with Program Director, Lorena Ramos, Assistant Superintendent, Cynthia Frutos, and Superintendent, Christine Schieferle for an office meeting held at the Santa Barbara Regional Office.

The following concerns were discussed:


1. Personal Rights
2.Definitions
3. Observation of the Child
4.Personnel Records
5. Administrator Qualification and Duties
6. Director Qualification and Duties
7. Observation of the Child
8. Reporting requirements
9. Teacher Qualification and Duties
10.Admission policies
11.Admission agreement
12.Plan of Operation
12.Capacity Determination
13.Penalties
14.Teacher-Child-Ratio

Continued on LIC809C
SUPERVISORS NAME: George Mingle
LICENSING EVALUATOR NAME: Laura Villanueva
LICENSING EVALUATOR SIGNATURE: DATE: 07/03/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/03/2023
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: FUSD - SESPE PRE SCHOOL
FACILITY NUMBER: 566215335
VISIT DATE: 07/03/2023
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15.Building and Grounds
16.Penalties
17.Revocation or Suspension of licensee
10.Admission Procedures and Parental and Authorized Representative's Rights
11.Responsibility for Providing Care and Supervision

In response to the discussion, Director has agreed to the following:
  • Director shall submit a written statement indicating how they will maintain compliance with California Code of Regulations, Title 22, Division 12 at all times by 8/7/2023.
  • A referral for Technical /support Program will be made as agreed by facility through the Department.
  • Director Shall provide an updated in service training plan for staff by 8/7/2023.
  • Director shall provide in service training to staff and submit a training roster signed by all staff and topics covered to the Department every month for the next six (6) months during the two (2) year compliance period.
  • Director shall have their staff complete the following training: Supervising Children in Child Care Centers and Children's Personal Rights in Child Care no later than 8/7/23. Link to CDSS.CA.GOV was shared with director. Staff are to provide written feedback of this video for their personnel file which will be verified during inspections.
  • Facility to be placed on a compliance plan for the next 2 year.
Licensee must operate in compliance Title 22, Division 12 Child Care Regulations at all times.

Upon receipt of this report, licensee shall post and provide copies of this licensing report to parents /guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report LIC9099.



THIS REPORT MUST BE FILED IN FACILITY FILE AND MADE AVAILABLE FOR PUBLIC REVIEW FOR 3 YEARS.
An exit interview was conducted with Director Lorena Ramos, Assistant Superintendent, Cynthia Frutos, and Superintendent, Christine Schieferle. A copy of this report was given.
SUPERVISORS NAME: George Mingle
LICENSING EVALUATOR NAME: Laura Villanueva
LICENSING EVALUATOR SIGNATURE:

DATE: 07/03/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/03/2023
LIC809 (FAS) - (06/04)
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