Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 370806179
Report Date: 01/28/2019
Date Signed 02/08/2019 02:13:16 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ST. KIERAN'S PRE-SCHOOLFACILITY NUMBER:
370806179
ADMINISTRATOR:ERIN MARSHALLFACILITY TYPE:
850
ADDRESS:1347 CAMILLO COURTTELEPHONE:
(619) 440-3356
CITY:EL CAJONSTATE: CAZIP CODE:
92021
CAPACITY:28CENSUS: 18DATE:
01/28/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Erin Marshall DirectorTIME COMPLETED:
02:20 PM
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Licensing Program Analyst (LPA) Michelle Hood and Licensing Program Manager (LPM) Jason Garay, conducted an unannounced annual/random visit. Met with Erin Marshall. The facility operates Monday-Friday from 7:00 am to 6:00 pm.

The indoor and outdoor of the facility was inspected. Room #1 had 12 children napping with aide. Room #3 had 6 children napping with a fully qualified teacher. The facility operates within licensed capacity and ratio limitations. Children were observed to be under visual supervision. The classroom and restrooms have adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, toys and napping equipment appeared to be in good condition. Trash cans have tight-fitting cover. Disinfectants, cleaning solutions and other hazardous items are stored behind latched cabinets. Medication policies and procedures were reviewed. Menu is posted monthly. All food was inspected and protected from contamination. Sign in/out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The kitchen and storage areas appeared to be clean. The surface of the outdoor activity space is maintained in a safe condition with shade. Drinking water are available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises. The last fire drill was conducted on documented on 10/18/2018. The director's office is designated for use by children who are ill. A sample of the children's records, including medical assessment and identification & emergency information were reviewed. Staff's records and transcripts were reviewed to verify teacher qualifications and experiences. Staff members have current CPR and First Aid certifications. A review of staff records on 02/08/2019, indicated that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (559) 243-4588
LICENSING EVALUATOR NAME: Michelle HoodTELEPHONE: (619) 767-2241
LICENSING EVALUATOR SIGNATURE:

DATE: 01/28/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/28/2019
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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: ST. KIERAN'S PRE-SCHOOL
FACILITY NUMBER: 370806179
VISIT DATE: 01/28/2019
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Incidental Medical Services (IMS) policy was discussed and a plan of operation and a plan of operation has been provided to the Department. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.

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

The Notice of Site Visit (LIC 9213) was provided to be posted at the facility for 30 days. LPA observed form LIC 9213 posted. An exit interview was conducted with Director.
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (559) 243-4588
LICENSING EVALUATOR NAME: Michelle HoodTELEPHONE: (619) 767-2241
LICENSING EVALUATOR SIGNATURE:

DATE: 02/08/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/08/2019
LIC809 (FAS) - (06/04)
Page: 2 of 2