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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197494821
Report Date: 07/27/2023
Date Signed: 07/27/2023 04:10:23 PM

Document Has Been Signed on 07/27/2023 04:10 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
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:INGLEWOOD MONTESSORI - INFANTFACILITY NUMBER:
197494821
ADMINISTRATOR:SYLVIA RICHARDSONFACILITY TYPE:
830
ADDRESS:1512 CENTINELA AVETELEPHONE:
(310) 677-4406
CITY:INGLEWOODSTATE: CAZIP CODE:
90302
CAPACITY: 33TOTAL ENROLLED CHILDREN: 33CENSUS: 6DATE:
07/27/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
02:23 PM
MET WITH: Vivian NeinoTIME COMPLETED:
04:09 PM
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On 07/27/2023/2023 Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required I year inspection. LPA met with Director Vivian Neino and toured the facility indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed a total of 6 infants and 2 staff present at the time of the inspection. All infant staff that was present during today’s visit has criminal record clearances and are associated to the designated license number. There is infant classroom that is being used. LPA observed Teacher child ratios. LPA reviewed Sign in and out sheets that are on Bright Wheel. Facility is operating within capacity limitations.
LPA observed all postings requirements for operation on the postings board LIC203A- License, LIC610A-Emergency Disaster Plan, LIC9148- Earthquake Preparedness Checklist, PUB394-Notification of Parents Rights Poster, LIC613A- Personal Rights, PUB-269- Car Seat Law, Menus, Activity Schedule, Roster. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children.

LPA Whitmore toured the facility, all identified rooms per facility sketch were inspected, the following was observed. A walk through of the infant programs was conducted, infant rooms were found to be clean and free from any potential hazards. LPA observed age-appropriate toys in each classroom. Toys were inspected for safety, no loose parts, sharp edges or splinters. LPA observed infant changing stations to be in sanitary condition, sinks attached, available storage and equipped with 1-inch-thick washable padding. No highchairs were observed, facility use infant feeding tables for feeding infants and activities. LPA observed separate sleeping area for infants with sufficient infant cribs in sleeping room. Mats are available for infants able to crawl out of cribs. All cribs were inspected and found in good repair, free of any hazards, and with adequate space allowing for entry/exit from napping space. Each crib, mat or cot is occupied by only one infant at a time and cribs are kept free from all loose articles including blankets and pillows and there are no objects hanging above or attached to the crib. Infants are not swaddled while in care. Staff physically checks on sleeping infants every fifteen minutes. Documentation for infants up to 12 months including sleeping position. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. Infants up to12 months are placed on their back for sleeping. Pg1

















SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Doris Whitmore
LICENSING EVALUATOR SIGNATURE: DATE: 07/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/27/2023
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
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: INGLEWOOD MONTESSORI - INFANT
FACILITY NUMBER: 197494821
VISIT DATE: 07/27/2023
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Staff-infant ratio requirements are being met while infants are sleeping. Upon entry to the classrooms LPA observed a small kitchen area and inaccessible to children. LPA observed food preparation area equipped with bottle warmers, clean storage area, and free of litter. LPA observed labeled trays with infants’ food in refrigerator. LPA observed Furniture was found to be in good repair and age appropriate. No baby walkers and bouncers are on the premises. There is adequate heating, lighting and ventilation. Drinking water is readily available in the classroom. LPA observed separate clear containers labeled with each child's name for diapers and snacks. Parents provide the diapers and snacks.

Inspection of the outdoor play area was conducted. Play equipment was inspected and found in good repair. Infants use separate play area from preschool. Drinking water is readily available for the infants. There is adequate shade for the children in care. Fencing around the perimeter of the play area is at least 4 feet high. Playground is free from miscellaneous debris such as tree branches, trash, leaves. LPA inspected area for hazards, safety and age-appropriate play equipment.LPA reviewed a total of 9 staff files. All staff were current on their Mandated Reporter Training and First Aid. LPA reviewed 10 children files all files has current required documentation. LPA discussed with the Director about the Infant Needs And Services Plan and regulation 101419.2(a) LPA reviewed a total of 9 staff files. All staff were current on their Mandated Reporter Training and First Aid. LPA reviewed 10 children files all files has current required documentation.


There were no bodies of water observed.

LPA reminded that it is the facility responsibility to know the regulations as well as anyone who assists in providing care. Site supervisor was advised on how to access quarterly reports, forms, and regulations for Child Care online at www.cdss.ca.gov. LPA also advised to read the Child Care quarterly updates every season as the come out to stay informed of any changes or updates to the regulations. LPA informed the Child Care Advocate Program (CCAP) provide many other helpful resources to the licensees and the public. Facility may also register on CCAP website for the new quarterly report to be notified. CCAP’s direct contact information is as followed: Phone number: (916) 654-1541 Email Address.

Licensee was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. Page 2

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Doris Whitmore
LICENSING EVALUATOR SIGNATURE:

DATE: 07/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/27/2023
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
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: INGLEWOOD MONTESSORI - INFANT
FACILITY NUMBER: 197494821
VISIT DATE: 07/27/2023
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. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP).LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP

LPA discussed the safe sleep regulations with director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee [or 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.

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 PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/.

Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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.

Exit interview conducted and report was reviewed with the director Vivian Neino notice of site visit was given and must remain posted for 30 days P3.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Doris Whitmore
LICENSING EVALUATOR SIGNATURE:

DATE: 07/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/27/2023
LIC809 (FAS) - (06/04)
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