Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376600238
Report Date: 05/18/2017
Date Signed: 05/18/2017 04:36:35 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:LITTLE STEPS CHRISTIAN PRESCHOOLFACILITY NUMBER:
376600238
ADMINISTRATOR:HAGEN, ELISABETHFACILITY TYPE:
850
ADDRESS:6551 SOLEDAD MT. ROADTELEPHONE:
(858) 551-7780
CITY:LA JOLLASTATE: CAZIP CODE:
92037
CAPACITY:60CENSUS: 48DATE:
05/18/2017
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Elisabeth HagenTIME COMPLETED:
03:15 PM
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Unannounced plan of correction inspection made by Licensing Program Analyst Tulam Vu to follow up on deficiencies cited on 05/09/2017. Met with Elisabeth Hagen, Center Director. Room #2 had 12 children with 2 fully qualified teachers. Room #5 had 16 children with 2 fully qualified teachers. Room #6 had 20 children with 2 fully qualified teachers. The facility operates within licensed capacity and ratio limitations. A review of staff records on 05/18/2017 indicated that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

Deficiencies cited on 05/09/2017 have been corrected as follows:

- All parents have been reminded of the sign in and out procedures. A reminder was also typed out and placed on the front of each sign in/out binder. During today's visit, children's sign in and out binders were reviewed showing parent/guardian’s signatures and time of day recorded.
- All children's bedding are placed in each child's cubby. Napping cots were observed individually stored.
- The expired Epi-Pen was given back to the child's parent. The director has implemented new procedures on medication. Medication will be reviewed and updated every three months by the director. New Epi-Pen was inspected today and new procedures were also reviewed.

All deficiencies cited on 05/09/2017 have been cleared.

No deficiencies cited today.

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.
SUPERVISOR'S NAME: Carol AugustTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Tulam VuTELEPHONE: 619-767-2238
LICENSING EVALUATOR SIGNATURE:

DATE: 05/18/2017
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/18/2017
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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