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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406216338
Report Date: 10/08/2024
Date Signed: 10/08/2024 04:07:57 PM

Document Has Been Signed on 10/08/2024 04:07 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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:NORTH COUNTY CHRISTIAN PRESCHOOLFACILITY NUMBER:
406216338
ADMINISTRATOR/
DIRECTOR:		DINA DALEFACILITY TYPE:
850
ADDRESS:2100 RAMONA ROADTELEPHONE:
(805) 602-6648
CITY:ATASCADEROSTATE: CAZIP CODE:
93422
CAPACITY: 48TOTAL ENROLLED CHILDREN: 48CENSUS: 19DATE:
10/08/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
02:30 PM
MET WITH:Wendy Van CleefTIME VISIT/
INSPECTION COMPLETED:
04:25 PM
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On 10/8/24, at 2:30 PM, Licensing Program Analysts (LPAs) Shane Loftus & Elvin Baddley conducted an unannounced Annual/Random inspection of the abovementioned Child Care Center (CCC). LPAs met with Wendy Van Cleef, Lead Teacher of the CCC. LPAs explained the purpose and nature of the inspection. The preschool operates Monday through Friday 7:30 AM – 5:30 PM. The CCC has 3 classrooms, 3 bathrooms, and an outdoor play area. At the time of inspection, LPAs observed 19 children on site, along with 4 teachers.

LPAs observed required licensing forms and documents posted by the sign in/sign out area of the CCC. The facility uses the Pro Care Application to sign children in/out of the CCC. LPAs reviewed sign in/out information and notes all information is completed appropriately, having the authorized parent's electronic signature, as well as entry and exit times. The CCC last conducted a fire drill on 9/11/24. The classrooms of the CCC are clean and orderly. The classrooms have age-appropriate equipment and furnishings available to children in care. The CCC's carbon monoxide detector was tested at 2:45 PM and found to be functional.



The CCC uses three restrooms, all are in sanitary operating condition. The CCC children are monitored by staff when using the restrooms. A morning snack, lunch, and afternoon snack are provided by the children’s parents. The CCC provides occasional snacks if needed. The CCC provides filtered drinking water for children in care.

CCCs constructed before 1/1/20, to test their water (used for drinking and food preparation) for lead contamination before 1/1/23, and then every 5-years except after the date of the first test. For child care center licenses issued after 7/1/22, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPAs verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

Continued 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE: DATE: 10/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/08/2024
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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: NORTH COUNTY CHRISTIAN PRESCHOOL
FACILITY NUMBER: 406216338
VISIT DATE: 10/08/2024
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Disinfectants, cleaning solutions and sharps are observed in locations accessible to staff members but inaccessible to children in care.

The CCC’s outdoor playground area is secured with chain link fencing and a concrete wall. The fence’s entry/exit gates are secured. The surfaces of the outdoor playground areas are varied. LPAs observed age-appropriate play equipment in the play areas. The play equipment is free of sharp, loose or pointed objects. The play structures in the outdoor playground areas have adequate cushioning materials to absorb falls. No bodies of water are observed on site.

A sampling of staff and childrens records were reviewed. The children’s records were complete and found to contain emergency contact information, among other required licensing documentation and forms. Staff records were reviewed and found to have current Mandated Reporter training certifications as well as other required documents. Lead Teacher was reminded to ensure training certifications are kept current. Lead Teacher notes no firearms or ammunition are stored on site.

This CCC does provide Incidental Medical Services – IMS. 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-care-centers/.

Facility representative was reminded that all adults 18 and over, including employees and volunteers,
as specified in HSC 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.

Facility representative 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.



Continued on 809-C
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2024
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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: NORTH COUNTY CHRISTIAN PRESCHOOL
FACILITY NUMBER: 406216338
VISIT DATE: 10/08/2024
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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.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility representative Wendy Van Cleef.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2024
LIC809 (FAS) - (06/04)
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