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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197405897
Report Date: 05/06/2024
Date Signed: 05/07/2024 08:36:50 AM

Document Has Been Signed on 05/07/2024 08:36 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:LAWNDALE SCHOOL DISTRICT-WILLIAM ANDERSON PRESCH.FACILITY NUMBER:
197405897
ADMINISTRATOR/
DIRECTOR:		MALDONADO, CLAUDIAFACILITY TYPE:
850
ADDRESS:4130 W. 154TH STREETTELEPHONE:
(310) 679-2724
CITY:LAWNDALESTATE: CAZIP CODE:
90260
CAPACITY: 48TOTAL ENROLLED CHILDREN: 48CENSUS: 15DATE:
05/06/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:50 AM
MET WITH:Maibel Gutierrez - Preschool Teacher/Site SupervisorTIME VISIT/
INSPECTION COMPLETED:
02:40 PM
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On 05/06/2024 Licensing Program Analyst (LPA) Cristina Castellanos conducted an unannounced case management inspection at the above-mentioned facility for the purpose of ensuring that standards are being met in accordance with California Tittle 22 Regulations and California Health and Safety Codes.

Upon arrival LPA Castellanos met with Preschool Teacher/Site Supervisor M. Gutierrez and discussed the purpose of the visit. LPA toured the facility both indoors and outdoors and observed 15 children in care, being supervised and cared for appropriately by 2 fingerprint cleared staff members. At approximately 1:30pm Director Tia Belt-Brown arrived at the facility and met with LPA Castellanos, then shortly left at 1:53pm. Present during today’s inspection were Site Supervisor M. Gutierrez and Instructional Aide M. Cornejo.

LPA Castellanos observed only classroom no. 5 being utilized by the preschool program. LPA asked Site Supervisor if classroom no. 4 was still being used by the Lawndale Elementary TK/K program or empty. Site Supervisor Gutierrez informed LPA that classroom no. 4 was still being used by Lawndale Elementary TK/K program and further stated that the Lawndale Elementary TK/K program last day in classroom no. 4 would be June 10, 2024, the last day of instruction.

During today’s inspection LPA Castellanos observed 23 children, a TK/K Teacher and a Site Substitute in classroom no. 4 for the Lawndale Elementary School District (LESD).

LPA previously had conducted an unannounced annual inspection on 01/18/2024 and Informed Director Belt-Brown and Site Supervisor Gutierrez that any classrooms initially licensed through our department and is no longer being used requires to be reported to the department to see if the capacity initially licensed for needed to be updated to meet Title 22 regulations.



Based on observations, the facility did not comply with requirements on Limitations on Capacity section 101161(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the
SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Cristina Castellanos
LICENSING EVALUATOR SIGNATURE: DATE: 05/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/06/2024
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
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: LAWNDALE SCHOOL DISTRICT-WILLIAM ANDERSON PRESCH.
FACILITY NUMBER: 197405897
VISIT DATE: 05/06/2024
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capacity limitation, which poses an immediate health, safety or personal rights risk to persons in care.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, there was one (1) deficiency cited at this time for violation of Title 22 Regulation: (see LIC809-D)

An exit interview was conducted, and Plan of Correction was reviewed and developed with Site Supervisor Gutierrez. A copy of this report and appeal rights were discussed and left with Site Supervisor. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.


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SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Cristina Castellanos
LICENSING EVALUATOR SIGNATURE:

DATE: 05/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/06/2024
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 05/07/2024 08:36 AM - It Cannot Be Edited


Created By: Cristina Castellanos On 05/06/2024 at 02:09 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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: LAWNDALE SCHOOL DISTRICT-WILLIAM ANDERSON PRESCH.
FACILITY NUMBER: 197405897

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/06/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/11/2024
Section Cited
CCR
101161(a)

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Limitations on Capacity 101161(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

This requirement is not met as evidenced by:
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Director agrees to notified LPA with a written confirmation that the Lawndale Elementary TK/K Program is no longer operating from classroom no. 4 via email by the due date.
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Based on observation, the licensee did not comply with the section cited above, Classroom No. 4 is currently being used by Lawndale Elementary TK/K Program, of which is not related to the conditions and limitations specified on the license, which poses/posed a potential health, safety or personal rights risk to persons in care.
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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:Claudia Escobedo
LICENSING EVALUATOR NAME:Cristina Castellanos
LICENSING EVALUATOR SIGNATURE:
DATE: 05/06/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/06/2024


LIC809 (FAS) - (06/04)
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