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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191601503
Report Date: 09/27/2024
Date Signed: 09/27/2024 03:28:44 PM


Document Has Been Signed on 09/27/2024 03:28 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
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245



FACILITY NAME:NORTH TORRANCE DAY CARE CENTERFACILITY NUMBER:
191601503
ADMINISTRATOR:SANDY MORALESFACILITY TYPE:
850
ADDRESS:2806 WEST 182ND STREETTELEPHONE:
(310) 323-6995
CITY:TORRANCESTATE: CAZIP CODE:
90504
CAPACITY:101CENSUS: 45DATE:
09/27/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
12:20 PM
MET WITH:Director, Sandy MoralesTIME COMPLETED:
03:30 PM
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On 09/27/2024 Licensing Program Analysts (LPA) Tyra Chavies conducted an unannounced visit- Case Management to follow up on an incident that occurred on 08/30/2024, which was reported to Community Care Licensing on 09/04/2024.

LPA Chavies met with the Director, Sandy Morales. There were 45 children being supervised by 5 staff members. LPA Chavies interviewed Director, Administrator, Staff #1, Staff #2 and Staff #3, obtained documents and photos.

After interviews conducted, documents collected and reviewed, the facility did not met Title 22, Division 12 Chapter 1 of the California Code of Regulations for reporting requirement. Although the Unusual Incident Written Report was provided within the time fame, the facility did not report by telephone or fax within the Department's next working day and during its normal business hours. Because of this, the following Technical Violation was discussed.

An exit interview was conducted, a copy of this report was given to the Director, Sandy Morales.

Notice of site visit was provided and must be posted for 30 days.
SUPERVISOR'S NAME: Karren StarksTELEPHONE: (424) 301-3069
LICENSING EVALUATOR NAME: Tyra ChaviesTELEPHONE: 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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