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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197417350
Report Date: 04/28/2023
Date Signed: 04/28/2023 02:53:41 PM

Document Has Been Signed on 04/28/2023 02:53 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:BRADDOCK DRIVE ELEMENTARY SCHOOL CSPPFACILITY NUMBER:
197417350
ADMINISTRATOR:BRANDY, DEBORAH DENISEFACILITY TYPE:
850
ADDRESS:4711 INGLEWOOD BLVD. ROOM 2TELEPHONE:
(310) 391-6707
CITY:CULVER CITYSTATE: CAZIP CODE:
90230
CAPACITY: 23TOTAL ENROLLED CHILDREN: 23CENSUS: 11DATE:
04/28/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:40 AM
MET WITH:TIME COMPLETED:
03:00 PM
NARRATIVE
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Licensing Program Manager (LPM) Rita Ramos and Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced annual inspection to the above facility on 04/28/2023. LPM and LPA arrived at the facility at 09:40AM. LPM and LPA initially met with Eva Lopez, Principal and Celia Sosa, Assistant Principal who guided LPM and LPA on a tour of Room 2. LPA provided a copy of the LIC 125 Entrance Checklist to help facilitate the inspection. This is a preschool program which consists of 1 classroom. Facility operation hours are Monday to Friday from 8:00 AM to 2:30 PM. Facility has two sessions: The AM session is from 8:00AM – 11:00AM and the PM session is from 11:30AM – 2:30PM.

All areas identified on this report were inspected. Upon arrival, there was 1 staff present with 11 preschool children. The facility was observed not to be within ratio. Per Staff #1, they are the only staff available at the time. Per Principal, they have been unable to fill a position to assist Staff #1. LPM and LPA advised Staff #1 and Principal that the ratio of 1 teacher for 8 children should be met at all times.

Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have a space with a hook to hang personal belongings outside the classroom. LPA observed children’s personal belongs touching as they were hanging on the hooks. LPA advised Principal that each child should have a personal storage area such as cubbies in which personal belongings shall not come in contact with other children's belongings.

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SUPERVISORS NAME: Rita Ramos
LICENSING EVALUATOR NAME: Lilia Hernandez
LICENSING EVALUATOR SIGNATURE: DATE: 04/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/28/2023
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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BRADDOCK DRIVE ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417350
VISIT DATE: 04/28/2023
NARRATIVE
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Age-appropriate sinks and toilets were inspected for availability and good repair in the restroom. When inspecting the restroom, LPM and LPA observed that children need to walk through a storage room to get to the restrooms next to the classroom. LPA advised Principal that the storage area will need to be clean and cleared. LPA also addressed concerns of supervision while children go to the restroom since children should be supervised at all times. On 09/27/10 the Department provided a waiver approval for the use of shared restrooms noting that supervision will be provided at all times including when children are using the restrooms. Due to Staff #1 being observed singularly caring for 11 children, this requirement is not being met. General sanitation was observed. Availability of indoor drinking water was observed in classrooms.

Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were observed to be accessible to children. Two bottles of Clorox disinfecting sprays were observed to be stored in low and unlocked cabinet under the sink in the classroom (pictures were taken). LPM and LPA also observed 3 insect traps under the sink. Per Principal, the traps are there for precautionary purposes since they are not aware of any insect or rodent concerns in the classroom. Disaster drill log was available, last drill was conducted on 04/26/2023. Carbon monoxide detectors were not observed. LPA did not observe any menus posted. The facility provides breakfast to children in AM session and lunch to the children in the PM session. All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste were in good repair.

Outdoor playground equipment was observed and inspected. When inspecting the tricycles, LPM and LPA observed that one of the tricycles has a front tire that is torn (pictures were taken). LPA observed a child sized kitchen and bench with dilapidated/rotted wood (pictures were taken). The surface of the outdoor activity space is maintained in a safe condition. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. ---Page 2 of 4
SUPERVISORS NAME: Rita Ramos
LICENSING EVALUATOR NAME: Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2023
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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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BRADDOCK DRIVE ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417350
VISIT DATE: 04/28/2023
NARRATIVE
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There is adequate shade in the play yard. LPA reminded Principal to ensure that they are posting and complying with the outdoor waiver on file.

There are no firearms stored on the premises. There are no pools or bodies of water at the facility. Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. LPA observed only 9 of the 11 children present signed in.
Children’s Records were reviewed. Inspection of required forms was made and documented on the LIC 857.

LPA also reviewed staff record's. The review of staff records was documented on the LIC 859. There was no proof of current AB 1207 Mandated Reporter Training certificate on file. There was no proof against TB, measles, pertussis, and influenza. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. First Aid supplies were observed in Room 2. According to Nurse Office staff, no medication is administered at this time. The facility was observed to be equipped with an isolation area for any child who becomes ill, and it is located in the nurse’s office.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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

LPA advised the administrator to access forms, regulations, and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

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SUPERVISORS NAME: Rita Ramos
LICENSING EVALUATOR NAME: Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2023
LIC809 (FAS) - (06/04)
Page: 2 of 7
Document Has Been Signed on 04/28/2023 02:53 PM - It Cannot Be Edited


Created By: Lilia Hernandez On 04/28/2023 at 12:32 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: BRADDOCK DRIVE ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417350

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/28/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.954
Licensure Requirements
Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections.

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 due to LPM and LPA observing that there is no carbon monoxisde detector. Per Staff #1, there is not carbon monoxide detector in the licesned classroom which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 05/12/2023
Plan of Correction
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Per Principal, a picture of the installed correction will be emailed to LPA and will be submitted by POC due date.
Type B
Section Cited
HSC
1596.7995(a)(1)
General Provisions and Definitions
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview, record review, the licensee did not comply with the section cited above due to Staff #1 not having immunization records on file for review. Per Staff #1, they do not have copies on file for review which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 05/12/2023
Plan of Correction
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Per Principal, a copy of the immunization records wirll be emialed to LPA and will be submitted by POC due date.
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:Rita Ramos
LICENSING EVALUATOR NAME:Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:
DATE: 04/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/28/2023


LIC809 (FAS) - (06/04)
Page: 4 of 7
Document Has Been Signed on 04/28/2023 02:53 PM - It Cannot Be Edited


Created By: Lilia Hernandez On 04/28/2023 at 12:32 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: BRADDOCK DRIVE ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417350

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/28/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview, and record review the licensee did not comply with the section cited above due to Staff #1 disclosing that they have never taken the AB 1207 Mandated Reporter training which poses a potential health, safety and personal rights risk to children in care.
POC Due Date: 05/12/2023
Plan of Correction
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Per Principal, website will be provided to staff #1 to complete training, print copy of certificate, email to LPA and will be submitted by POC due date.
Type B
Section Cited
CCR
101238(a)
101238(a) Buildings and Grounds
The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.


This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above due to LPM and LPA observing a tricycle with a broken front wheel, a wooden play kitchen and bench with dilpitated/rotten wood, an unraveled water hose that can be a trippping hazard, and electrical outlets with no covers which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 05/12/2023
Plan of Correction
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Per Principal, photos of corrections will be emailed and will be submitted by POC due date.
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:Rita Ramos
LICENSING EVALUATOR NAME:Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:
DATE: 04/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/28/2023


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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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BRADDOCK DRIVE ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417350
VISIT DATE: 04/28/2023
NARRATIVE
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To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the
inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

The following deficiencies listed on the attached deficiencies page are being cited in accordance with California Code of Regulations Title 22.

A copy of this report that documents Type A deficiencies cited at this facility was provided. Acknowledgement of receipt of licensing reports must also be issued to parents with the LIC9244 form to be signed and kept in the child's file for 12 months.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with Celia , Assistant Principal.

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SUPERVISORS NAME: Rita Ramos
LICENSING EVALUATOR NAME: Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2023
LIC809 (FAS) - (06/04)
Page: 6 of 7
Document Has Been Signed on 04/28/2023 02:53 PM - It Cannot Be Edited


Created By: Lilia Hernandez On 04/28/2023 at 01:02 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: BRADDOCK DRIVE ELEMENTARY SCHOOL CSPP
FACILITY NUMBER: 197417350

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/28/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
101238(g)
101238(g) Buildings and Grounds
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, the licensee did not comply with the section cited above dueto LPM and LPA observing 2 Clorox disinfecting spray bottles under the low and unlocked under the sink that is accessible to children in care which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 04/28/2023
Plan of Correction
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Principal removed the Clorox spray bottles during the inpection and placed them in an inaccessible area.
Type A
Section Cited
CCR
101216.3(c)(1)(C)
101216.3(c)(1)(C) Teacher-Child Ratio
(c)…Title 5 staffing ratios shall apply in such centers.
(1) Section 18290 of Title 5 of the California Code of Regulations provides:
(C) Preschool (36 months to enrollment in kindergarten) - 1:8 adult-child ratio, 1:24 teacher-child ratio.

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 due to LPM and LPA observing Staff #1 singularly caring for 11 preschool children which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 05/01/2023
Plan of Correction
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Per Principal,
Will continue to make efforts to recruit needed staff for the classroom and submit copies of volunteer and subtitute list of individuals who support in the classroom and will be submitted by POC due date.
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:Rita Ramos
LICENSING EVALUATOR NAME:Lilia Hernandez
LICENSING EVALUATOR SIGNATURE:
DATE: 04/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/28/2023


LIC809 (FAS) - (06/04)
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