191806380-10-7-2020-54-CC-MRIA-BU6QXB-20201007123315

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 191806380
Report Date: 07/15/2020
Date Signed: 10/07/2020 12:33:35 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

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

FACILITY NAME:	EL SANTO NINO COMMUNITY CENTER		FACILITY NUMBER:	191806380
ADMINISTRATOR:	ROCIO BACH		FACILITY TYPE:	840
ADDRESS:	601 E. 23RD ST.		TELEPHONE:	2133185702
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90011
CAPACITY:	40	CENSUS: 17	DATE:	07/15/2020
TYPE OF VISIT:	Case Management - Licensee Initiated	ANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Rocio Bach, Program Director		TIME COMPLETED:	01:51 PM

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 July 15, 2020 at 1:25 PM, Licensing Program Analyst (LPA) Mayra Rivera conducted an announced via teleconference case management inspection for a waiver request to utilize an unlicensed room to meet the County of Los Angeles Department of Public Health guidelines of 1:10 group size. This inspection conducted by LPA Rivera, due to COVID 19 and precautionary measures was conducted via teleconference using Zoom with Program Director Rocio Bach who guided LPA Rivera on a tour of the facility. The unlicensed room is a 840 sq bungalow previously used for instructional purposes but currently has been used for parent meetings. The bungalow has operable smoke and carbon monoxide detectors and have been tested. A fire pull down alarm is installed and fire extinguisher is located in the room and serviced on 2/25/2020. The bungalow has a fire clearance /permit issued on 7/18/2014. The current temperature is 75 degrees and has central air conditioner and heater. Children will be issued own water bottles labeled with their names. Restrooms are located outside the bungalow inside the licensed room. Restrooms are gender boy/girl. Boys restroom has one (1) urinal two (2) toilets and two (2) sinks. Girls restroom has two (2) toilets and two (2) sinks. Staff restroom will be utilize for sick children. Hand washing posters are posted in sink area. Facility Sketch, Covid-19 policies, Covid-19 symptoms, social distancing, cough/sneeze etiquette are posted on the bulletin board and other areas of the room for children to view. Cleaning compounds and hazardous items that can pose a danger to children are in a janitorial storage room/hall way area locked and are inaccessible to children Drop off and pick up parent's will come in through the side gate located on Trinity St. Each sign in/out will have own clipboard and pen for parents to use. Hand sanitizer is also available and a notice is posted to encourage parents to sanitize hands. Parent's are not allowed to come inside the classroom, and a call is made to the center for a staff member to come out and greet the family and walk the child to their class. Arrival to class, children are to wash their hands.

SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Mayra Rivera	TELEPHONE: (323) 629-7782
LICENSING EVALUATOR SIGNATURE:	DATE: 07/17/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/17/2020

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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: EL SANTO NINO COMMUNITY CENTER	FACILITY NUMBER: 191806380
	VISIT DATE: 07/15/2020

NARRATIVE

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The bungalow has been set up with five six feet rectangle tables spaced out to meet the social distancing. Two children will be assigned to a table. Cubbies are available for children to store their personal belongings.

Exit interview was conducted with Program Director Rocio Bach, via teleconference. This report along with Appeal Rights will be sent to Rocio Bach via email (RBACH@CCHARITIES.ORG) with a read receipt to confirm received of this report.

SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Mayra Rivera	TELEPHONE: (323) 629-7782
LICENSING EVALUATOR SIGNATURE:	DATE: 07/17/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/17/2020

LIC809 (FAS) - (06/04)

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