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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 300603522
Report Date: 03/09/2023
Date Signed: 03/09/2023 02:57:18 PM

Document Has Been Signed on 03/09/2023 02:57 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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:GRACE HARBOR CHURCH AND SCHOOLFACILITY NUMBER:
300603522
ADMINISTRATOR:REBEKAH BAYFACILITY TYPE:
850
ADDRESS:12881 NEWPORT AVENUETELEPHONE:
(714) 544-4431
CITY:TUSTINSTATE: CAZIP CODE:
92780
CAPACITY: 78TOTAL ENROLLED CHILDREN: 52CENSUS: 41DATE:
03/09/2023
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME BEGAN:
01:01 PM
MET WITH:Director Rebekah BayTIME COMPLETED:
03:20 PM
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On 3/9/23, Licensing Program Analysts (LPAs), Anna Chan and Stella Gutierrez conducted a case management unannounced inspection for the purpose of compliance issues in accordance to Title 22. LPAs and Facility Director Rebekah Bay toured the facility inside and outside and the floor and yard plan were verified. Census observed was 41 preschool children and 5 staff. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. Procare is the app they use for parents to sign in and out. Procare is also used by teachers to do name to face attendance during school.

During the inspection of the indoor activity space are found to be in compliance. Items which could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be stored out of the reach of children. Menus and daily activities were posted. There is drinking water available by water jug and children use sports bottle with the child’s name on it. Children nap on cots/mats, and bedding is stored individually and is taken home weekly to be washed by parents. The play area is free from hazards. There is sufficient cushioning such as sand and grass and rubber mats underneath climbing structures and/or play equipment to absorb falls. The facility has a working carbon monoxide detector and fire extinguisher. Facility met all posting requirement.

In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit.
SUPERVISORS NAME: Rina Lopez
LICENSING EVALUATOR NAME: Anna Francesca Chan
LICENSING EVALUATOR SIGNATURE: DATE: 03/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/09/2023
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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