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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426211744
Report Date: 09/25/2024
Date Signed: 09/25/2024 05:02:44 PM

Document Has Been Signed on 09/25/2024 05:02 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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:CAC - WESTGATE CENTERFACILITY NUMBER:
426211744
ADMINISTRATOR/
DIRECTOR:
ADRIANA RODRIGUEZFACILITY TYPE:
850
ADDRESS:1240 W. BETHEL LN. #1ATELEPHONE:
(805) 347-8400
CITY:SANTA MARIASTATE: CAZIP CODE:
93458
CAPACITY: 72TOTAL ENROLLED CHILDREN: 72CENSUS: 27DATE:
09/25/2024
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
02:10 PM
MET WITH:Carla AyalaTIME VISIT/
INSPECTION COMPLETED:
05:15 PM
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On 9/25/24, at 2:10 PM , Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced Annual/Random Inspection the abovementioned Child Care Center (CCC). LPA met with Carla Ayala, Site Supervisor of the CCC and explained the purpose of the inspection. LPA, in the company of Site Supervisor toured the interior and exterior of the CCC. LPA notes 27 children are present, along with eight staff members providing care and supervision. The CCC operates from 6:30 AM to 5:00 PM, Monday - Friday. The CCC uses three classrooms for child care (Toddler Room A- ages 18 months to 3 years, Preschool Room B- ages 3 to 5 years and Preschool Room C- ages 3 to 5).

The classrooms used for child care are clean and organized. The classrooms have age appropriate toys and furnishings available for children in care. Further, the CCC has appropriate lighting and ventilation to support child care services. Each classroom of the CCC has carbon monoxide detectors. A carbon monoxide detector was tested in the Room B at 3:40 PM and found to be operable. Each classroom of the CCC has attached restrooms. LPA observed the restrooms to be in safe and sanitary operating condition. Disinfectants, cleaning solutions, sharps and medications are stored in elevated cabinets in each classroom. The location of each item mentioned is readily available to the CCC's staff members, but inaccessible to children in care.

LPA observed the CCC's menu posted along with other required licensing notices and documents near the entry walkway. The CCC provides breakfast, lunch and snacks for children in care. Meals are prepared on site. LPA observed an operable refrigerator in the CCC's kitchen which contained dated food items for children in care. The kitchen has hot water for the preparation of meals. The CCC's kitchen is inaccessible to children in care. The CCC has available filtered drinking water for children inside the CCC and outside in the play areas. 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. 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 (CONT.809, Page 2).

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE: DATE: 09/25/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/25/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: CAC - WESTGATE CENTER
FACILITY NUMBER: 426211744
VISIT DATE: 09/25/2024
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in PIN 21-21.1-CCP.

LPA observed the CCC's outdoor playground areas to be enclosed by wrought iron fencing and partitioned to create an area for toddlers and an area for preschool age children. The fences' entry/exit gates to the playground areas are secured. Each playground area has age appropriate toys and play equipment. Toys and play equipment observed by the LPA are in suitable condition and free of sharp, loose or pointed objects. The playground areas also have ample cushioning materials to absorb falls and an abundance of shade created by trees, shades and building overhangs. LPA observed two sheds in the playground area which contain CCC supplies. No bodies of water were observed on site. Waste receptacles with tight fitting covers were observed throughout the CCC.

LPA reviewed both children's records and the records of staff members. The children’s records are complete and found to contain emergency contact information as well as immunization records, amongst other required licensing forms and documents. Staff records were reviewed and contained Pediatric CPR and First Aid (ESMA approved) certifications as well as Mandated Report certifications, amongst other required licensing forms and documents . Site Supervisor informed LPA no firearm or ammunition is stored on site.

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-care-centers/.

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



Facility representative 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 (CONT. 809-C, Page 3)
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE:

DATE: 09/25/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2024
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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: CAC - WESTGATE CENTER
FACILITY NUMBER: 426211744
VISIT DATE: 09/25/2024
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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.

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 Carla Ayala.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE:

DATE: 09/25/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/25/2024
LIC809 (FAS) - (06/04)
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