191806104-2-11-2020-33-CC-CGUA-BME237-20200304160152

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 191806104
Report Date: 02/11/2020
Date Signed: 02/11/2020 10:56:20 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/07/2020 and conducted by Evaluator Judy Mora

PUBLIC

COMPLAINT CONTROL NUMBER: 33-CC-20200207090550

FACILITY NAME:	DOLORES MISSION WOMEN'S COOPERATIVE CHILD CARE CTR		FACILITY NUMBER:	191806104
ADMINISTRATOR:	DIANA RAMIREZ		FACILITY TYPE:	850
ADDRESS:	157 S. GLESS ST.		TELEPHONE:	(323) 881-0010
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90033
CAPACITY:	30	CENSUS: 21	DATE:	02/11/2020
		UNANNOUNCED	TIME BEGAN:	08:15 AM
MET WITH:	Cecilia Luna Perez		TIME COMPLETED:	10:00 AM

ALLEGATION(S):

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Facility is not providing comfortable accommodations for children in care.

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Judy Mora conducted an unannounced inspection to investigate the above complaint allegation. LPA toured facility with Teacher, Cecilia Luna Perez. Facility Director, Morena Duran, was not present at the time of inspection.

During the course of the investigation LPA conducted interviews with staff. Disclosures were made and indicate that the facility Director and/or the CEO were aware of the roof being worked on prior to school starting on Thursday, 02/06/2020. Facility staff were not notified until the morning of 02/06/2020 and the facility continued to operate. During the day on the 02/06/20, the skylight cracked while the roof work was being done making debri fall inside the classroom over children. Based on the available information, the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be Substantiated. California Code of Regulations,(Title 22, Division 12 & Chapter Number 1), are being cited on the attached LIC. 9099D.

*REPORT CONTINUES ON NEXT PAGE

Substantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Claudia Guangorena	TELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Judy Mora	TELEPHONE: (323) 981-3371
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 33-CC-20200207090550

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: DOLORES MISSION WOMEN'S COOPERATIVE CHILD CARE CTR	FACILITY NUMBER: 191806104
	VISIT DATE: 02/11/2020

NARRATIVE

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This posed an immediate Health and Safety risk to children in care.

Upon receipt of this report, the licensee shall post ANY licensing report documenting a type “A” citation. This must remain posted for 30 days during hours of operation. In addition to posting this report, the licensee will also provide copies to the parents of the children in care for up to one year.

A copy of the LIC 9224 - Acknowledgement of Receipt of Licensing Reports was provided.

Exit interview was conducted with Morena Duran. Appeal rights and procedures were explained.

*END OF REPORT

SUPERVISOR'S NAME: Claudia Guangorena	TELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Judy Mora	TELEPHONE: (323) 981-3371
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

LIC9099 (FAS) - (06/04)

Page: 2 of 3

Control Number 33-CC-20200207090550

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: DOLORES MISSION WOMEN'S COOPERATIVE CHILD CARE CTR	FACILITY NUMBER: 191806104
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/11/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 02/12/2020 Section Cited CCR 101223(a)(2)	1 2 3 4 5 6 7	Personal Rights The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by interviews which indicated that the facility	1 2 3 4 5 6 7	Director states she will submit a letter in writing to LPA by 02/12/20.
	8 9 10 11 12 13 14	was aware of rood work being done prior to 02/06/2020 and continuing to operate. During the day on the 02/06/20, the skylight cracked while the roof work was being done making debri fall inside the classroom over children.This was an immediate risk to the health and safety of children in care.	8 9 10 11 12 13 14
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

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: Claudia Guangorena	TELEPHONE: (323) 981-3417
LICENSING EVALUATOR NAME: Judy Mora	TELEPHONE: (323) 981-3371
LICENSING EVALUATOR SIGNATURE:	DATE: 02/11/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/11/2020

LIC9099 (FAS) - (06/04)

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