Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376600607
Report Date: 03/06/2019
Date Signed: 03/06/2019 11:25:13 AM

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:HORIZON PREP PRESCHOOLFACILITY NUMBER:
376600607
ADMINISTRATOR:TOWNER, CATHYFACILITY TYPE:
850
ADDRESS:6365 EL APAJO ROADTELEPHONE:
(858) 756-5599
CITY:RANCHO SANTA FESTATE: CAZIP CODE:
92067
CAPACITY:180CENSUS: 112DATE:
03/06/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Director Cathy TownerTIME COMPLETED:
11:30 AM
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Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit, there were 112 children with 16 staff as follows: Room 100: 16 children with two teachers; Room 101: 15 children with two teachers; Room 102: 14 children with two teachers; Room 103: 11 children with two teachers; Room 200: 15 children with two teachers; Room 201: 14 children with two teachers; Room 202: 13 children with two teachers and Room 203: 14 children with two teachers. Facility is within ratio and capacity. Program operates Monday thru Friday from 8:30 a.m to 2:30 p.m. with a nap/rest period starting after lunch.

LPA toured the facility. The furniture, toys, books, games and play equipment, both inside and out, are safe, age-appropriate and in good repair. All rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. Medications are kept in an upper cabinet of the classroom, inaccessible to children. Bathrooms and handwashing areas are in a safe, sanitary and operating condition. The 200 building has their own bathrooms in the classrooms. The 100 building uses the bathrooms across the courtyard in the Commons building. Supervision is in place to and from and while children are inside the restrooms. These restrooms have been designated for preschool only during the preschool operating hours. Children bring their own snacks and lunches and there is an option to purchase hot lunch from Ki's, a local restaurant. There is extra food on hand, stored in the church's kitchen, for emergencies. All hazardous items are stored where they are inaccessible to children. The outdoor play areas are fenced and have sufficient cushioning under and around play structures, swings and slides. Portable water is used outdoors. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. All staff present have a current pediatric CPR and First Aid certification. Sign in/out sheets were reviewed and found to be current and complete. LPA observed appropriate supervision in and out of the classroom. A sample of children's records were reviewed for admission’s agreements and staff records for qualifications. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. Effects of Lead Exposure handout was provided for dissemination to the parents/guardians of current and future enrollees.
SUPERVISOR'S NAME: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 03/06/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2019
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: HORIZON PREP PRESCHOOL
FACILITY NUMBER: 376600607
VISIT DATE: 03/06/2019
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This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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.
Services were in place today.

A fire drill was conducted on 2/15/19.

An updated LIC 308, 500, 610 and Parent Handbook was received today.

No deficiencies are cited.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

Licensee is advised to regularly visit the Community Care Licensing WEB SITE: http://www.ccld.ca.gov/ for quarterly updates and updated regulation information.

Southern California Child Care Advocate: Jane Cong-Huyen 714-703-2800 or childcareadvocatesprogram@dss.ca.gov. Contact to be placed on an email list for updated regulation information.

SUPERVISOR'S NAME: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 03/06/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2019
LIC809 (FAS) - (06/04)
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