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Inspection visit

Routine inspection

HOLLYWOOD LITTLE RED SCHOOLHOUSELicense 1918003265 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Mireya Garcia conducted an unannounced Annual Required Inspection. LPA met with Preschool Director Jordann Piegalski, who guided LPA on a tour of the facility indoors and outdoors. This is a preschool program which consists of 4 classrooms; RM 112 Caterpillars, RM 113 Busy Bees, RM 114 Lions and RM 115 Bears. Facility operation hours are Monday through Friday from 8:00 AM to 4:00 PM. This facility has a capacity of 43 children; preschool children ages 2 through 6 years. Upon arrival, the following staff were present during this inspection: RM 112 Caterpillars: Staff #1 and #2 with 9 preschoolers; RM 113 Busy Bees: Staff #3 and #4 with 10 preschoolers, RM 114 Lions: Staff #5 and #6 with 11 preschoolers and RM 115 Bears: Staff #7 and #8 with 11 preschoolers. Teacher-child ratio is met. All individuals present have obtained a criminal record clearance or criminal record exemption. All children were observed to be under visual supervision of a teacher at all times. REPORT CONTINUES ON NEXT PAGE 1 OF 5. LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. Indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All toilets and hand washing facilities are in safe and sanitary operating conditions. All materials and surfaces accessible to children are toxic free. At this time, the office is used as an isolation area. There is a recovery couch, restroom and space available to place chairs in the office. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted. Food menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Preschoolers are provided with AM and PM Snack. The facility provides an optional lunch program for those who wish to participate, otherwise, children bring lunches. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. The facility representative takes measures to keep the facility free of flies, other insects and rodents. All food is protected from contamination, and LPA inspected that any contaminated food is discarded immediately. Per Director, children bring their water bottles from home and water is provided if needed. LPA observed water jugs and cups readily available inside classrooms. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants were observed kept accessible to children in RM 112, 113, 114. Director states that there are no poisons stored at the facility. REPORT CONTINUES ON NEXT PAGE 2 OF 5. Facility has one functioning dual carbon monoxide detector that meets statutory requirements. The dual smoke and carbon monoxide detector is located inside RM 112, which was tested at 10:23 am, and it is in operable condition. Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Areas around and/or under climbing equipment and slides have soft cushioning to absorb a fall. There is a pool located on the property of the elementary school side, which is not accessible to pre-school children. Sign in and out sheets were unavailable for LPA review. The facility uses an electronic system for parent/authorized representative sign in and out however, the facility was experiencing technical issues and was unable to generate report of all students checked in. Staff Records were reviewed to ensure that personnel records are maintained on all staff. Children\342\200\231s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. LPA issued the Children\342\200\231s Record Review (LIC 857) and the Review of Staff records (LIC 859) to the Director during this inspection. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. SB792 (Immunization Requirements for Staff and Employees) was discussed with the facility representative. AB1207 Mandated Child Abuse Reporting \342\200\223 On or before March 30, 2018 any person who works in a child care facility shall complete the training and renew the training every 2 years. REPORT CONTINUES ON NEXT PAGE 3 OF 5. Incidental Medical Services (IMS) policy was discussed. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. 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 The following was discussed : Reporting Requirements. The facility shall ensure that each child is accorded the following personal rights: to be accorded safe, healthful and comfortable accommodations. All personnel shall be in good health and shall be physically and mentally capable of performing assigned tasks; personnel that pose a threat to the health and safety of children shall be relieved of their duties. All personnel shall be given on the job training in housekeeping, sanitation principles and universal health precautions. REPORT CONTINUES ON NEXT PAGE 4 OF 5. LPA advised the facility representative to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov . The following deficiencies are being cited in accordance to Title 22 of the California Code of Regulations. Please refer to LIC809D for documentation of deficiencies cited. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Jordann Piegalski. REPORT ENDS HERE PAGE 5 OF 5.

Citations

5 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • CHILD'S RECORDS

    Based on records review of children's files no signed consent form for emergency medical treatment was available for review. This poses a potential health and safety risk to children in care.

  • HEALTH-RELATED SERVICES

    Based on records review of Child #1-#4 files no physician's note for the administration of prescibed medications are on file. This poses a potential health and safety risk to children in care.

  • SIGN IN AND SIGN OUT

    Based on Sign in and out sheets were unavailable for LPA review, the facility was experiencing technical issues and was unable to generate report of all students checked in. This poses an potential health and safety risk to children in care.

  • 101238(g)Type B

    BUILDINGS AND GROUNDS

    Based on LPAs observation of disinfectant compounds stored in RM 112, 113, 114 area where accessible to children. This poses a potential health and safety risk to children in care.

  • ARTICLE 3. Administration

    Based on interview disclosure with Director, drinking water outlets have not been tested for lead contamination. This poses a potential health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 24, 2023 inspection of HOLLYWOOD LITTLE RED SCHOOLHOUSE?

This was a inspection inspection of HOLLYWOOD LITTLE RED SCHOOLHOUSE on April 24, 2023. 5 citations were issued: 5 Type B.

Were any citations issued to HOLLYWOOD LITTLE RED SCHOOLHOUSE on April 24, 2023?

Yes, 5 citations were issued (0 Type A, 5 Type B). The first citation was for: "Based on records review of children's files no signed consent form for emergency medical treatment was available for rev..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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