Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376600889
Report Date: 03/27/2018
Date Signed 03/27/2018 11:22:46 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:LIGHTHOUSE CHRISTIAN PRESCHOOLFACILITY NUMBER:
376600889
ADMINISTRATOR:TELLECHEA, MAXINEFACILITY TYPE:
850
ADDRESS:510 S. EL CAMINO REALTELEPHONE:
(760) 942-8500
CITY:ENCINITASSTATE: CAZIP CODE:
92024
CAPACITY:60CENSUS: 19DATE:
03/27/2018
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
10:35 AM
MET WITH:Director Maxine "Niki" TellecheaTIME COMPLETED:
11:30 AM
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Licensing Program Analyst, Joelle Redding, met with Director for the purpose of an unannounced random annual inspection. There were 19 children present with three teachers as follows: Room 1 (Busy Bees) 3 children with one teacher; Room 2 (Butterflies): 9 children with one teacher and Room 3 (Blue Jays): 7 children with one teacher. Facility is within ratio and capacity. Program operates Monday thru Friday from 7:30 a.m. a.m. to 5:30 p.m..

LPA toured the rooms. The furniture, toys, books, games and equipment, both inside and out, are safe, age-appropriate and in good repair. All rooms have adequate heating, lighting and ventilation, are clean and orderly, and free of hazards. All storage containers and trashes have tight fitting lids and are in good repair. There is a kitchen which is clean and sanitary with all cold food stored properly, per regulation and non refrigerated foods are stored in each classroom. Children bring their own lunches. Snack menus are posted. Hand washing and toileting areas are in a safe, sanitary and operating condition. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade. There is an operational drinking fountain available. No hazards were noted. The carbon monoxide detector is operational. LPA reviewed, sign in/out sheets, a sample of personnel records for a health screening and a sample of children's records for emergency information and a medical assessment. There is at least one staff present with current CPR and First Aid certification. Isolation area is the Director's office. SB 792 (staff immunization) requirements have been met. Mandated Reporter Training (AB 1207) was discussed. Training can be found at the following link: www.mandatedreporterca.com. Training is to be completed by 3/31/18 for all existing employees and within 90 days of hire for all new employees.

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
SUPERVISOR'S NAME: Carl SheltonTELEPHONE: (619) 767-2205
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 03/27/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/27/2018
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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: LIGHTHOUSE CHRISTIAN PRESCHOOL
FACILITY NUMBER: 376600889
VISIT DATE: 03/27/2018
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see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101178 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 services are in place today.

No deficiencies are cited.

NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.

An updated LIC 500 and 610 were obtained today.

Community Care Licensing WEB SITE: http://www.ccld.ca.gov/
SUPERVISOR'S NAME: Carl SheltonTELEPHONE: (619) 767-2205
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:

DATE: 03/27/2018
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/27/2018
LIC809 (FAS) - (06/04)
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