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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 367750065
Report Date: 04/27/2023
Date Signed: 05/02/2023 03:21:17 PM

Document Has Been Signed on 05/02/2023 03:21 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:RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THEFACILITY NUMBER:
367750065
ADMINISTRATOR:AMANDA HASKINSFACILITY TYPE:
840
ADDRESS:6245 PALM AVENUETELEPHONE:
(909) 726-1128
CITY:SAN BERNARDINOSTATE: CAZIP CODE:
92407
CAPACITY: 28TOTAL ENROLLED CHILDREN: 28CENSUS: 0DATE:
04/27/2023
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
01:41 PM
MET WITH:Cynthia Vitto, Owner/Licensee TIME COMPLETED:
03:12 PM
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Licensing Program Analyst (LPA) Maddox met with Cynthia Vitto, Owner/Licensee today for the purpose of conducting a Pre-Licensing/Change of Ownership inspection. Preschool (367750064) and School age components (367750065) and located in modulars on the grounds of the Generation Church. The days and hours of operation: Monday. - Friday from 6:30AM through 6:00PM. LPA verified qualifications of the Director including current immunization's, current CPR and First Aid training, fingerprint clearance, and Mandated Child Abuse training. The School age component is located in the cafeteria in the Main Chapel.

INDOOR ACTIVITY SPACE:

· The child care center was toured and found to be clean, safe, sanitary, and in good repair to ensure the safety and well-being of children, employees and visitors


· Floors of all rooms have a surface that is safe and clean (wood flooring)
· A comfortable temperature for children shall always be maintained.
· Furniture and equipment are maintained in good condition, free of sharp, lose or pointed parts. There are a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities.
· Tables and chairs were present to meet the needs of the children.
· Drinking water is readily available via water cooler, LPA observed plastic sups lables with children's names.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE: DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750065
VISIT DATE: 04/27/2023
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·Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children were stored and inaccessible to children (stored in staff bathroom that is kept locked).
· There are fully stocked first-aid kit(s) in locations accessible to staff but inaccessible to children:
· The isolation is located in the office for any child who becomes ill during the day.
· LPA observed operable carbon monoxide detectors and smoke detectors. Fire extinguishers are located throughout the facility and fully charged.
· The center has a working telephone
· Sign-in and out procedure Brightwheel app.
· Staff shall conduct a wellness check to ensure that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted.
OUTDOOR

The play yard was free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. There is a jungle gym on the play yard that is securely anchored with rubber matting underneath as cushioning material. Water fountains are available for outside drinking water (center has had their water tested for lead, no exceedances were found). There are no bodies of water on the premises

RESTROOMS

There are 2 individual bathrooms available for school age children, each bathroom has 1 toilet and 1 sink. All toilets and hand washing facilities shall be maintained in safe and sanitary operating condition. Staff use the bathroom located in the modular

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750065
VISIT DATE: 04/27/2023
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SUPERVISION:

Owner/Licensee shall ensure no child is left without the supervision of a teacher at any time, Supervision shall include visual observation.

TRANSPORTATION:

Center provides transportation to and from school only. LPA observed 2 vans that had the appropriate seat belts, vans are fully insured, and drivers have current drivers licenses.

CHILDREN’S RECORDS:

Owner/Licensee is aware of the forms required for children's files. LPA explained all children's records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours.


NAPPING

School age children do not nap


HEALTH RELATED SERVICES:

Medications shall be kept in a safe place inaccessible to children. A refrigerator shall be used to store any medication that requires refrigeration. Owner/Licensee has implemented a written plan to record the administration of prescription and nonprescription medications and to inform the child's authorized representative daily when such medications have been given.

Owner/Licensee is reminded of the requirement to report and unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC 624B.



Center has a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750065
VISIT DATE: 04/27/2023
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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

FOOD SERVICES

School age children are provided Breakfast and PM snacks. The snack menu must be posted for parents review

· Pesticides and other similar toxic substances were not stored in food storerooms, kitchen areas, food-preparation areas, or areas where kitchen equipment or utensils are stored. Soaps, detergents, cleaning compounds or similar substances were stored in areas separate from food supplies.


· Food-preparation and storage areas shall be kept clean and free of litter and rubbish; and measures shall be taken to keep all such areas free of rodents and other vermin.
· Trashcans, including moveable bins, shall have a tight fitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

POSTINGS:

Owner/Licensee is aware of the required forms that shall be posted after licensure including the telephone number of the local health department and information on child passenger restraint systems pursuant to Health and Safety Code section 1596.95(g) and Vehicle Code sections 27360 and 27360.5

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2023
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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: RIGHT TRACK PRESCHOOL & CHILD CARE, LLC, THE
FACILITY NUMBER: 367750065
VISIT DATE: 04/27/2023
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Measurements taken were as follows:
45 X 27 = 1,215/35 = 35

Bathroom:
There are 2 bathrooms each has 1 toilet and1 sink = 30

Outside play space:
65.5 X 45 = 2,948/75 = 39

The School age children and Preschool will share the play yard (waiver required) at different times. Owner/Licensee has submitted an outside play schedule with 15 min intervals to allow children to enter and exit the play yard.

Fire Clearance has been received for the requested capacity of 30 children.

An exit Interview was conducted, a copy of this Report and a Notice of Site Visit was provided to Cynthia Vitto, Owner/Licensee.


SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Donna Maddox
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

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