Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191598102
Report Date: 09/14/2016
Date Signed: 09/14/2016 12:54:30 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:LITTLE PEOPLE PRESCHOOL-SCHOOL AGEFACILITY NUMBER:
191598102
ADMINISTRATOR:ELDA MALDONADOFACILITY TYPE:
840
ADDRESS:4715 ROSEMEAD BLVD.TELEPHONE:
(626) 286-1332
CITY:ROSEMEADSTATE: CAZIP CODE:
91770
CAPACITY:53CENSUS: 8DATE:
09/14/2016
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Elda MaldonadoTIME COMPLETED:
12:30 PM
NARRATIVE
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A Random Visit was conducted on this date by Ana Chico, Licensing Program Analyst (LPA). Met with Elda Maldonado ,Director, who provided a tour of the facility. Little People has two additional licenses at this location which includes a preschool and infant program. The school age program has its own exclusive play yard.

LPA inspected areas according to the facility sketch on file. No alterations have been made to the exterior or interior of the facility. There are a total of two classrooms used for care. The restroom is located inside the building. Children are signed in by parent or center staff providing transportation. All children were observed to be signed in upon arrival. The program operates Monday- Friday 6:00 a.m to 7:00 p.m .

Furniture and equipment was inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Per director, the isolation restroom is located in the director's office. General sanitation was observed. Availability of indoor drinking water was also observed. Water jugs with cups. Emergency drill conducted monthly and carbon monoxide detector available.
SUPERVISOR'S NAME: Christina GabelmanTELEPHONE: (323) 981-395
LICENSING EVALUATOR NAME: Ana ChicoTELEPHONE: (323) 981-3373
LICENSING EVALUATOR SIGNATURE:

DATE: 09/14/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2016
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 3


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: LITTLE PEOPLE PRESCHOOL-SCHOOL AGE
FACILITY NUMBER: 191598102
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/14/2016
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/14/2016
Section Cited
1596.7995(c)
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Employees or volunteers at day care center; immunization requirements; records; exemptions:
The day care center shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person’s personnel record that is maintained by the day care center. Employees do not have required immunizatins on file.
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Per Director she will provide a copy of record for staff and or/volunteers.
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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: Christina GabelmanTELEPHONE: (323) 981-395
LICENSING EVALUATOR NAME: Ana ChicoTELEPHONE: (323) 981-3373
LICENSING EVALUATOR SIGNATURE:

DATE: 09/14/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2016
LIC809 (FAS) - (06/04)
Page: 3 of 3


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: LITTLE PEOPLE PRESCHOOL-SCHOOL AGE
FACILITY NUMBER: 191598102
VISIT DATE: 09/14/2016
NARRATIVE
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The outdoor playground equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade and fencing were inspected. Per director, meals are prepared on site. Kitchen observed to be clean and well staffed. The facility offers one meal a day and a snack for the afternoon children (depends on schedule).

Teacher child ratios were observed to be in compliance. Care and supervision was evaluated to determine if the basic needs of children are met. Staff records reviewed for completeness. First Aid Kit inspected and verification of current CPR/First Aid for staff was observed to be current. Per director medication is only administered as prescribed with a doctor's.

LPA discussed Incidental Medical Services (IMS). At this time there are no children receiving IMS services. Per licensee she will submit an amendment to the current plan of operation regarding IMS services within 30 days. A copy will will remain in the public file. Please refer to Section 101173 and 101226 for further information on regulatory requirements.


SEE DEFICIENCIES CITED

Exit interview conducted with Director. Appeal Rights provided and explained. Notice of Site Visit must be posted for (30) days. Failure to do so may result in a $100.00 civil penalty.
SUPERVISOR'S NAME: Christina GabelmanTELEPHONE: (323) 981-395
LICENSING EVALUATOR NAME: Ana ChicoTELEPHONE: (323) 981-3373
LICENSING EVALUATOR SIGNATURE:

DATE: 09/14/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2016
LIC809 (FAS) - (06/04)
Page: 2 of 3