191601503-9-27-2024-30-CC-TCHS-D9HP7G-20240927110354

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191601503
Report Date: 09/27/2024
Date Signed: 09/27/2024 11:04:01 AM

Document Has Been Signed on 09/27/2024 11:04 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME:	NORTH TORRANCE DAY CARE CENTER		FACILITY NUMBER:	191601503
ADMINISTRATOR:	SANDY MORALES		FACILITY TYPE:	850
ADDRESS:	2806 WEST 182ND STREET		TELEPHONE:	(310) 323-6995
CITY:	TORRANCE	STATE: CA	ZIP CODE:	90504
CAPACITY:	101	CENSUS: 51	DATE:	09/27/2024
TYPE OF VISIT:	Annual/Required	UNANNOUNCED	TIME BEGAN:	08:10 AM
MET WITH:	Director, Sandy Moreles		TIME COMPLETED:	11:30 AM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On 09/27/2024 Licensing Program Analyst (LPA) Tyra Chavies conducted an unannounced Annual/ Required Inspection at North Torrance Day Care Center. LPA met with Director, (Sandy Morales) and toured the facility indoors and outdoors. Days and hours of operation are Monday through Friday 7:00 AM to 6:00 PM. LPA Chavies confirmed the phone number is: (310) 323-6995. LPA Chavies and director toured the facility. There were 51 children in care being supervised by 6 Staff members. Lunch is provided Mondays, Wednesdays and Fridays. Tuesdays and Thursdays parents are required to bring their own lunch. In the event a child forgets their lunch, there is a kitchen on site where lunch will be provided. AM/PM snacks are provided at the facility. There are no bodies of water on the premises, but there are wading pools which are emptied after every use. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked storage area. Indoor furniture and equipment are in good condition, free of sharp, loose and/or pointed parts. The facility floors, bathroom and classrooms meet Title 22 Health and Safety regulations. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Facility has one or more functioning fire and carbon monoxide detectors. Drinking water is available both indoors and outdoors. Areas around climbing equipment have cushioning material to absorb falls. All materials and surfaces accessible to children are toxic free.

SUPERVISOR'S NAME: Karren Starks	TELEPHONE: (424) 301-3069
LICENSING EVALUATOR NAME: Tyra Chavies	TELEPHONE: 424-301-3204
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2024

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
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NORTH TORRANCE DAY CARE CENTER	FACILITY NUMBER: 191601503
	VISIT DATE: 09/27/2024

NARRATIVE

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CHILDREN'S RECORDS: LPA Chavies reviewed 6 children's files. All files are up to date and are in good condition
STAFF'S RECORDS: LPA Chavies reviewed 2 staff files. All staff records are up to date and in good condition.
The following were also discussed with the director:

The director is to provide to parents/guardians accepting services and to new parents/guardians the following for 12 months: A copy of any licensing reports that document a Type A citation. The licensee shall post citation for 30 days and during daycare hours.
Individuals who are 18 years of age or older must obtain a criminal record clearance. Individuals within one month of their 18th birthday must be fingerprinted immediately. Failure to obtain a criminal record background check clearances prior to initial presence in the home will result in an immediate $500.00 dollar civil penalty and $100.00 more per day until licensee is in compliance

Commencing September 1^st, 2016, prohibits a person from being employed or volunteering at a childcare facility or family day care if he or she has not been immunized against influenza, pertussis and measles.

New Immunization Requirement: Law enacted by SB 277, beginning January 1^st, 2016, personal beliefs exemptions will no longer be an option for the vaccines that are currently required for entry into childcare or school in California. Personal beliefs exemptions already on file will remain valid until the child reaches the next immunization checkpoint.

SUPERVISOR'S NAME: Karren Starks	TELEPHONE: (424) 301-3069
LICENSING EVALUATOR NAME: Tyra Chavies	TELEPHONE: 424-301-3204
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2024

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
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NORTH TORRANCE DAY CARE CENTER	FACILITY NUMBER: 191601503
	VISIT DATE: 09/27/2024

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New Appeal Process: A licensee may file an appeal, in writing 15 business days from the date of receiving the penalty assessment.

When regulations are approved/changed/updated, providers will be notified through Provider Information Notice (PIN).

Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, there are no deficiencies being cited.

An exit interview was conducted with Director, Sandy Morales.

A copy of this report was read and given to the Director as well as LIC 9213 (Notice of Site Visit form) LIC 9213 is required to be posted for 30 days.

SUPERVISOR'S NAME: Karren Starks	TELEPHONE: (424) 301-3069
LICENSING EVALUATOR NAME: Tyra Chavies	TELEPHONE: 424-301-3204
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2024

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2024

LIC809 (FAS) - (06/04)

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