Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191598102
Report Date: 12/07/2018
Date Signed: 12/10/2018 11:59:19 AM

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:CANDICE WONGFACILITY TYPE:
840
ADDRESS:4715 ROSEMEAD BLVD.TELEPHONE:
(626) 286-1332
CITY:ROSEMEADSTATE: CAZIP CODE:
91770
CAPACITY:53CENSUS: 14DATE:
12/07/2018
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Raj ChanderTIME COMPLETED:
03:47 PM
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Licensing Program Analyst (LPA) Ariel Cazares conducted an unannounced annual random inspection. LPA met with Teacher Yolanda who guided LPA to the school-age program. Upon arrival there were 11 children with Administrator Raj. Little People has two additional licenses at this location which include a preschool (#191503156) and infant (191598500) program. The school age program has its own separate entrance, area, and play yard. The program operates Monday-Friday, 12pm-7pm during normal school days. During school closures the program operates from 6am-7pm.

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 and two restrooms for the school-age program.

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. Availability of indoor drinking water was also observed in form of water jugs and disposable cups. LPA observed a carbon monoxide detector in the second classroom and found it to be in operable condition after testing it. LPA observed a classroom pet rabbit in Classroom #1.

The director's office is used as the ill isolation area. Children are signed in and out by the director's office near the main entrance area of the facility. Children are signed in and out by parents/guardians or facility staff who provide transportation to and from school. A snack menu was observed posted in the main entrance area. Two snacks are provided when children are here full-day and 1 snack during half-days.
SUPERVISOR'S NAME: Claudia GuangorenaTELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Ariel AlmazanTELEPHONE: (323) 981-2949
LICENSING EVALUATOR SIGNATURE:

DATE: 12/07/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2018
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, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: LITTLE PEOPLE PRESCHOOL-SCHOOL AGE
FACILITY NUMBER: 191598102
VISIT DATE: 12/07/2018
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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. Walls surrounding playyard provide shade for children. There is a table and benches for children to rest. There is a water fountain available for children to access drinking water.

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 and children's records reviewed for completeness. LPA found that some staff were missing complete immunization records. Medication storage is located in the facility's kitchen. Currently there are no children with medication needs or services.

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 following 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

See 809-D for cited deficiencies. Exit interview was conducted with Licensee Uma Chander. A copy of this report and appeal rights were 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.



*Due to computer malfunction, a handwritten report summary was provided.
SUPERVISOR'S NAME: Claudia GuangorenaTELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Ariel AlmazanTELEPHONE: (323) 981-2949
LICENSING EVALUATOR SIGNATURE:

DATE: 12/07/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2018
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, 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: 12/07/2018
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/21/2018
Section Cited
HSC
1596.7995
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Employees or volunteers at day care center; immunization requirements; records; exemptions.

This requirement has not been met as evidenced by LPA's review of files. Staff #1 is missing proof of measles vaccine.
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Per Licensee, she will have the documentation obtained and placed in staff files. A copy will be submitted to LPA by 12/21/18 or POC visit conducted.
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Staff #1-3 are missing proof of flu vaccine. This poses a potential risk to the health and safety of children 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: Claudia GuangorenaTELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Ariel AlmazanTELEPHONE: (323) 981-2949
LICENSING EVALUATOR SIGNATURE:

DATE: 12/07/2018
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2018
LIC809 (FAS) - (06/04)
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