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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 150406458
Report Date: 03/29/2023
Date Signed: 03/30/2023 04:41:59 PM

Document Has Been Signed on 03/30/2023 04:41 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME:CERRO COSO CHILD DEVELOPMENT CENTERFACILITY NUMBER:
150406458
ADMINISTRATOR:KRALL, JESSICAFACILITY TYPE:
850
ADDRESS:3000 COLLEGE HEIGHTS BLVD.TELEPHONE:
(760) 384-6362
CITY:RIDGECRESTSTATE: CAZIP CODE:
93555
CAPACITY: 64TOTAL ENROLLED CHILDREN: 64CENSUS: 20DATE:
03/29/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:48 AM
MET WITH:Jessica KrallTIME COMPLETED:
07:00 PM
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On 3/29/2023 at 9:48am, Licensing Program Analyst (LPA) Andrea Pittman arrived at the facility to conduct an Annual Random Inspection. LPA was met by Director Jessica Krall and was allowed access to the facility. Director Krall stated that she was covering as the Teacher in Classroom D and LPA toured the facility in accordance with the facility sketch. During the inspection, LPA observed 20 children and three staff with two student interns, and one practicuum student providing care and supervision. Facility operates Monday through Friday from 7:45am to 5:00pm.

Facility consists of a total of 21 rooms and/or areas and an outdoor play area separated by fencing for each license. The center operates currently using three classrooms: Room A, Room C, Room D, with Room E1, E2, and O currently not in use, one classroom, four offices, one kitchen, one pantry, one staff restroom by the Reception/Waiting area, two children’s restrooms located in Rooms C and D, one changeroom with a children’s restroom in Room A, one lobby restroom, one laundry area, and an outdoor play area with fencing separating the children by license.

Child care occurs on the preschool license in Room C and D, two children’s restroom, and the preschool outdoor play area.

Indoor Activity Space:
Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. LPA observed sign-in sheets completed by each parent/guardian per requirements in Room C. LPA observed sign-in sheets completed by each parent/guardian but the signature was missing for the parent/guardian of Child 1 in Room D. This was corrected at pick-up for Child 1 and the sign-in sheet was signed by the parent/guardian. This is a Technical Violation. LPA observed individual storage for children's belongings and individualized bedding for each child in care. LPA observed children have access to water via filtered water in large drinking containers dispensed in individual, one-time use disposable cups.
SUPERVISORS NAME: Mariela Ramon
LICENSING EVALUATOR NAME: Andrea Pittman
LICENSING EVALUATOR SIGNATURE: DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/29/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 150406458
VISIT DATE: 03/29/2023
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An isolation area was located in the Director’s Office with a separate restroom located nearby, the lobby restroom. LPA observed children are provided napping and age-appropriate mats and cots were observed with individual bedding materials. LPA observed age-appropriate sinks and toilets and they were inspected for availability and good repair. Toilets flushed properly; toilet and sinks are reachable by the children. The restroom has adequate toilet paper, hand soap, and paper towels available. LPA observed the restroom to be clean, restocked with toiletries, and sanitized by on-site staff. At 11:37am in Room C, LPA observed cleaning supplies on the cabinet near the kitchen accessible to children in care which poses a potential risk to children in care. Staff 3 addressed this inefficiency placing the cleaning supplies in a high cabinet, above the sink which was later secured with a safety latch making the cleaning supplies inaccessible to children in care. This is a Type B Violation.
Per Director, smoke detectors are linked to a system with the college and monitored by the college. Fire extinguishers were observed and in operable condition. Carbon monoxide detectors were tested and operable. Smoke and carbon monoxide detectors are operating according to Fire Marshall standards. First Aid Kit shall be complete with the following supplies including tweezers, scissors, gauze, bandages, cleansing pad/solution, thermometer, and a first aid manual. LPA observed a First Aid Kit that was complete. At 10:57am in Room D and at 11:45am in Room C, LPA observed trash cans with solid wastes without tight fitting lids, Staff 3 and 4 addressed the inefficiency by moving the trashcans without lids to areas inaccessible to children in care. This is a Technical Violation. At 11:12am in Room D and at 11:43am in Room C, LPA observed six uncovered plug outlets. Per Director Krall, the outlets are polarized and prevents any objects from entering causing shocks.

Emergency Drills are conducted at least every six months and the last drills were conducted and documented on 2/3/2023 at 9:00am for both the Fire Drill and the Emergency/Earthquake Drill. The fire extinguisher (4A60BC) is reading in green and meets the Fire Marshal Codes and Standards (last serviced 8/8/2022). Menus are posted in the Reception/Waiting area at least a week in advanced, dated, and in sight of parents to review. The facility was observed to have warm water and temperature falls within requirements. The Room temperatures throughout the facility was observed to be at or above 68 degrees F but below 85 degrees F. The kitchen was observed to be inaccessible to children in care. LPA observed a small refrigerator in both Room C and D, the food inside was found to be in good condition, labeled, and dated. Daily activity schedules are posted in the classrooms showing meal/snack times, nap time (if given), and specific activities. Food allergies are noted and kept on a list in the cupboard and in the kitchen. Per Staff 3, children with allergies have their food prepared separately. There is no outside food allowed and the center provides breakfast, lunch, and snacks.
SUPERVISORS NAME: Mariela Ramon
LICENSING EVALUATOR NAME: Andrea Pittman
LICENSING EVALUATOR SIGNATURE:

DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023
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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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 150406458
VISIT DATE: 03/29/2023
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For updates on Community Care Licensing, please visit the following website at: Childcareadvocatesprogram@dss.ca.gov or https://ccld.childcarevideos.org/

A copy of this report must be made available to the public for 3 years.

Per Title 22 Regulations, the facility is not in compliance, a Type B Deficiency has been cited. There are two Technical Violations. Please, see the LIC 809D for the citation.

An exit interview was conducted with Director Jessica Krall and a copy of this Report, a Notice of Site Visit, and Appeal Rights were provided on this day.

SUPERVISORS NAME: Mariela Ramon
LICENSING EVALUATOR NAME: Andrea Pittman
LICENSING EVALUATOR SIGNATURE:

DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023
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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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 150406458
VISIT DATE: 03/29/2023
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Outdoor Activity Space:
The outdoor play area was inspected and observed to be free of hazards, loose, or sharp objects. Equipment was inspected for safety, cushioning material, good repair, and age appropriateness. Climbing structures and other play equipment were found to be securely anchored with adequate, resilient cushioning material underneath and around the perimeter. Children are provided with filtered water via a container and disposable, one-time use cups during outdoor play. There is adequate shaded area for rest. The playground is well-fenced, all around and no bodies of water were observed in the outdoor play area.
Facility maintains an adequate teacher-child ratio. Care and supervision were evaluated and determined basic needs of children are appropriate and are being met. The parent board was reviewed and has all the required forms posted accessible to parents.
Records/Documentation:
Children's records were reviewed for completeness. Health History, Emergency contact and Medical Exams; Immunization Records are all in the children's file.
The facility roster was up to date and all staff have been fingerprinted and association to the designated license number. Personnel records were reviewed for completeness. Director and teachers are currently certified in Pediatric CPR/First Aid, expires 1/7/2025. Child Care Providers (AB1207) Mandated Reporter training certificate is dated 1/11/2022.

Facility representative was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with Facility Representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Facility Representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

SUPERVISORS NAME: Mariela Ramon
LICENSING EVALUATOR NAME: Andrea Pittman
LICENSING EVALUATOR SIGNATURE:

DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023
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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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 150406458
VISIT DATE: 03/29/2023
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The following Incidental Medical Services (IMS) were discussed.
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

Upon hired date all staff are required to be immunized and show proof of immunization records according to Title 22 regulations.

Beginning on January 1, 2018, Assembly Bill 1207 (2015) requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Applicants must meet requirements as a precondition to licensure. New employees shall have 90 days from date of employment to complete training as required. The training may be conducted at the following website www.mandatedreporterca.com. Director is aware self and all staff are mandated child abuse reporters and have the responsibility of reporting any suspected child abuse to the Child Abuse Hot-line at (800) 540-4000.



For additional information and forms visit our website at: www.cdss.ca.gov

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

SUPERVISORS NAME: Mariela Ramon
LICENSING EVALUATOR NAME: Andrea Pittman
LICENSING EVALUATOR SIGNATURE:

DATE: 03/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/29/2023
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Document Has Been Signed on 03/30/2023 04:42 PM - It Cannot Be Edited


Created By: Andrea Pittman On 03/30/2023 at 02:45 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: CERRO COSO CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 150406458

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/29/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101238(g)
Buildings and Grounds
(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation and interview, the Licensee did not comply with the section cited above by Staff admitting to leaving cleaning solutions on a cabinet after use which were accessible to children in care which posed a potential health, safety, or personal rights risk to persons in care.
POC Due Date: 03/29/2023
Plan of Correction
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Staff immediately placed the cleaning solutions in a high cabinet behind a safety latch. Licensee agreed to conduct trainings to ensure that this would not reoccur in the future.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Mariela Ramon
LICENSING EVALUATOR NAME:Andrea Pittman
LICENSING EVALUATOR SIGNATURE:
DATE: 03/29/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/29/2023


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