Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376600889
Report Date: 03/22/2017
Date Signed: 03/22/2017 09:51:17 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:LIGHTHOUSE CHRISTIAN PRESCHOOLFACILITY NUMBER:
376600889
ADMINISTRATOR:TELLECHEA, MAXINEFACILITY TYPE:
850
ADDRESS:510 S. EL CAMINO REALTELEPHONE:
(760) 942-8500
CITY:ENCINITASSTATE: CAZIP CODE:
92024
CAPACITY:60CENSUS: 21DATE:
03/22/2017
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
08:20 AM
MET WITH:Director Maxine TellecheaTIME COMPLETED:
09:55 AM
NARRATIVE
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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 21 children with four staff. Room 2: 8 children with teachers Megan and Alicia and Room 3: 13 children with teacher Janice and Aide Sarah. Room 2 is the opening classroom. When teacher Megan arrives at 9 a.m., teacher Janice takes her PreK children to Room 3 and is joined by Aide, Sarah three days a week. Teacher Alicia takes her 2 year olds to Room 1. Room 2 is then the 3 year old room with teacher Megan. Facility is within ratio and capacity. Program operates Monday thru Friday from 7:30 a.m. to 5:30 p.m. LPA toured the facility. The furniture and toys, 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. All storage containers and trashes have tight fitting covers are in good repair. The facility provides a.m. and p.m. snacks, kept in each individual room. The food is stored per regulation and the snack menu is posted. Children bring their own lunches. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced, has sufficient cushioning and adequate shade. The carbon monoxide detectors are operational, located in each classroom. There is no evidence of rodent or insect activity. There is at least one staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. LPA reviewed personnel records and a sample of children's records. LPA discussed SB 792 (staff immunizations). This facility provides Incidental Medical Services – IMS. (No services are in place at this time). 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.See LIC 809D. Appeal Rights (1/16) were discussed and provided. Signature on this report confirms receipt. NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS. Director is advised to check: www.ccld.ca.gov under"Tools and Resources" for quarterly updates. The LIC 610. 500 and 309 are current.
SUPERVISOR'S NAME: Carl SheltonTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 03/22/2017
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/22/2017
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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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: LIGHTHOUSE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 376600889
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/22/2017
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/19/2017
Section Cited
H&S1596.7995
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H&S 1596.7995 and (SB 792) states that effective Sept. 1, 2016, a person may not be employed or volunteer at a family child care home or child care center unless he or she has been immunized against influenza, pertussis and measles or qualifies for an exemption.
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Director will obtain the required proof of immunity or exemption for Measles, Petussis and Influenza for each staff and provide copies to Licensing as verification of correction by 4/19/17.
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There was no proof of the required immunity or exemption on file for staff and Director during today's visit. A Type "B" deficiency is one the that is considered to be a "potential" hazard to children in care if not corrected.
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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: Carl SheltonTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 03/22/2017
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/22/2017
LIC809 (FAS) - (06/04)
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