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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 566215633
Report Date: 10/28/2021
Date Signed: 10/28/2021 01:43:39 PM

Document Has Been Signed on 10/28/2021 01:43 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:OAK PARK TURNING POINT MONTESSORIFACILITY NUMBER:
566215633
ADMINISTRATOR:MARY GOSSETTFACILITY TYPE:
850
ADDRESS:5450 CHURCHWOOD DRIVETELEPHONE:
(818) 532-7006
CITY:OAK PARKSTATE: CAZIP CODE:
91377
CAPACITY: 39TOTAL ENROLLED CHILDREN: 39CENSUS: 45DATE:
10/28/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
10:25 AM
MET WITH:Mary GossettTIME COMPLETED:
01:55 PM
NARRATIVE
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On October 28, 2021 at 10:48 AM, Licensing Program Analysts (LPAs) Francisco Pedroza and Dean Thompson conducted an unannounced Annual/Random inspection. Prior to entering the facility, LPA conducted Covid-19 screening questions. LPAs met with facility Licensee Mary Gossett and advised the purpose of the inspection. Licensee provided LPAs a tour of the facility inside and out. The center operates from 7:00 AM to 6:00 PM, Monday thru Friday. There were 45 children in care at the time of the inspection.

LPA observed required licensing documents and waiver mounted on the wall at the entrance of the facility. LPAs observed the center snack schedule. The center provides two (2) snacks daily for children. Children bring their own lunch from home or have the option to get a meal from the facility. The center has three (3) classrooms available for use. LPAs observed two restrooms available for use. LPAs did not observe any hazards/toxins items accessible to children in care. Each of the classrooms have age appropriate toys and furniture readily accessible for children in care. Facility provides provides a mat for children during quiet time. LPAs observed the playground has age appropriate toys and structures available for children to use. The playground has ample amount of shade available. The facility has water available for children inside and out. Children use their own water bottles. LPAs observed the medication properly secured.

A sampling of children and staff records were reviewed. LPAs observed children's files to be complete and current. Currently the facility does have children that require Incident Medical services (IMS). LPA observed staff files. Teachers present have current Pediatric CPR/First-Aid certificates that are valid until 7/2023. Teachers have current Mandated Reporter certificates that are valid until 7/5/2023. LPA spoke with Director about new Covid-19 guidelines and Lead Exposure. Facility is currently following Covid-19 guidelines. LPAs observed teachers wearing face masks.

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SUPERVISORS NAME: George Mingle
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE: DATE: 10/28/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/28/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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Document Has Been Signed on 10/28/2021 01:43 PM - It Cannot Be Edited


Created By: Francisco Pedroza On 10/28/2021 at 12:43 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: OAK PARK TURNING POINT MONTESSORI
FACILITY NUMBER: 566215633

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/28/2021

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.7995(a)(1)
General Provisions and Definitions
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 11/05/2021
Plan of Correction
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Licensee advised to ensure each staff file has a copy of immunizations and/or Tuberculosis test in their file. LPAs advised licensee to show proof of the staff refferred immunizations no later than 11/5/2021. Licensee can provide proof via email, fax, or text message.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:George Mingle
LICENSING EVALUATOR NAME:Francisco Pedroza
LICENSING EVALUATOR SIGNATURE:
DATE: 10/28/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/28/2021


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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: OAK PARK TURNING POINT MONTESSORI
FACILITY NUMBER: 566215633
VISIT DATE: 10/28/2021
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On October 28, 2021 at 12:15 PM, LPAs observed that multiple staff did not have have their immunization records and/or Tuberculosis examinations in the file. LPAs spoke with licensee and advised her that it is a requirement. Licensee advised that she understood. The following HSC regulation was cited: 1596.7995(a)(1).

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 Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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
No deficiencies were cited during today's inspection.

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

Licensee was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee [or 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 licensee [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.

A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Director
SUPERVISORS NAME: George Mingle
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE:

DATE: 10/28/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/28/2021
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