Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197408159
Report Date: 12/01/2016
Date Signed: 12/01/2016 03:52:01 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6167 BRISTOL PARKWAY #400
CULVER CITY, CA 90230
FACILITY NAME:SOPA-KIDS CENTERFACILITY NUMBER:
197408159
ADMINISTRATOR:DEANNA WEIGOLDFACILITY TYPE:
840
ADDRESS:14755 GREENLEAF STREETTELEPHONE:
(818) 986-4121
CITY:SHERMAN OAKSSTATE: CAZIP CODE:
91403
CAPACITY:150CENSUS: 66DATE:
12/01/2016
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
01:29 PM
MET WITH:Deanna WeigoldTIME COMPLETED:
03:06 PM
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Licensing Program Analyst (LPA ) Myriam Saullo Luga met with facility director, for the purpose of conducting an annual random visit .LPA toured/inspected the facility indoor and outdoor. The facility utilizes library and the cafeteria and the J building There were 66 children and 6 staff present during the visit including the facility director. Furniture and equipment were observed to be age appropriateness and good repair . The facility was observed to operate within the license capacity . Telephone service, heating, lighting and ventilation were evaluated and were in compliance with Title 22 Division12 Chapter 1 regulations. Storage for children's belongings was noted to be proper and individualized. LPA inspected the Isolation area located in the director’s office which is by a restroom and the area was orderly and clean. The bathrooms had age appropriate sinks and toilets which were inspected for availability, good repair, water temperature, toilet paper, paper towels, soap, area safety and sanitation and all were in order. There are separate bathrooms for boys and for girls. First Aid supplies were inventoried and smoke detectors/fire extinguishers/carbon monoxide detectors were observed to be well serviced. The facility administers medications with physician's notes and parents' instructions. Sign in and out sheets were reviewed and were complete. Activity Schedule was posted . Snack/lunch menus were observed. Trash cans had lids on. Snacks were stored in kitchen area which was clean and the facility only provides snacks for children. Children bring their own lunch. Food preparation area was inspected and it was orderly. Storing of toxins/cleaning compounds were in order, inaccessible to children. Cleaning supplies were stored out of children’s reach. During the visit, all Classrooms had drinking water via water pitcher and cups available for children as needed.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (310) 337-4332
LICENSING EVALUATOR NAME: Myriam LugaTELEPHONE: (310) 337-4365
LICENSING EVALUATOR SIGNATURE:

DATE: 12/01/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/01/2016
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, 6167 BRISTOL PARKWAY #400
CULVER CITY, CA 90230
FACILITY NAME: SOPA-KIDS CENTER
FACILITY NUMBER: 197408159
VISIT DATE: 12/01/2016
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Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade, drinking water ( water fountain/filtered water) and fencing were inspected and they were in compliance with Title 22 regulations. Climbing structures/slides and other large play equipment were found to be securely anchored with adequate resilient cushioning material underneath and around the perimeter.
Play area was inspected for hazards, miscellaneous debris such as branches, trash or leaves or accessibility to bodies of water and none was observed. Facility director was reminded to keep the playground maintained at all times.
LPA reviewed children’s files during this inspection and all were complete.
Teachers' personnel records were reviewed and were complete. All teachers and the facility director have current certificates of pediatric first aid and CPR which expire in 11/2017 .
LPA discussed with facility director in depth incidental medical services . The facility director indicated the facility does not provide incidental medical services.
LPA addressed with the facility director Senate Bill 277- eliminating exemption for immunizations for children attending public school and child care based facilities upon personal beliefs, leaving the medical exemption in place, and Senate Bill 792 that indicated that a person from being employed or volunteering at a child care facility needs immunization against influenza, pertussis and measles.
LPA provided the facility director with the Department’s website: www.ccld.ca.gov.
The director was reminded that the Notice of Site Visit must be posted to be visible for a period of 30 days.
No deficiency was noted and no citation was issued during this visit.
Exit interview was conducted and a copy of this report was submitted to facility director.
SUPERVISOR'S NAME: Jennie FerreiraTELEPHONE: (310) 337-4332
LICENSING EVALUATOR NAME: Myriam LugaTELEPHONE: (310) 337-4365
LICENSING EVALUATOR SIGNATURE:

DATE: 12/01/2016
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/01/2016
LIC809 (FAS) - (06/04)
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