197408673-5-6-2025-30-CC-CESO-DGEW29-20250506165355

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 197408673
Report Date: 05/02/2025
Date Signed: 05/06/2025 04:52:29 PM

Unsubstantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

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

This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/05/2025 and conducted by Evaluator Cristina Castellanos

COMPLAINT CONTROL NUMBER: 30-CC-20250205141023

FACILITY NAME:	DIAZ MARTINEZ FAMILY CHILD CARE		FACILITY NUMBER:	197408673
ADMINISTRATOR:	SANDRA DIAZ MARTINEZ		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(310) 782-2803
CITY:	TORRANCE	STATE: CA	ZIP CODE:	90501
CAPACITY:	14	CENSUS:	DATE:	05/02/2025
		UNANNOUNCED	TIME BEGAN:	12:45 PM
MET WITH:	Sandra Diaz Martinez		TIME COMPLETED:	02:10 PM

ALLEGATION(S):

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Personal Rights: Licensee does not ensure children have required immunizations.

INVESTIGATION FINDINGS:

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On 05/02/2025 Licensing Program Analysts (LPA) Cristina Castellanos and Brittany Lovest arrived at above mentioned address for the purpose of delivering findings of the above-mentioned allegation. LPAs were greeted by Assistant M. Martinez and toured the facility. LPAs observed five (5) children in care with two (2) staff members providing care and supervision. Shortly after at approximately 01:15pm Licensee Diaz Martinez arrived at the home. Present during today's inspection were Licensee and Licensee’s two (2) adult staff members.

The investigation of the above-mentioned allegation was conducted by LPA Castellanos.

On 02/13/2025 Licensing Program Analyst (LPA) Cristina Castellanos conducted the initial complaint investigation at the above-mentioned facility. LPA toured the facility both indoors and outdoors. Present

Continue

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Cristina Castellanos	TELEPHONE: 424-301-3097
LICENSING EVALUATOR SIGNATURE:	DATE: 05/02/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/02/2025

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 30-CC-20250205141023

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: DIAZ MARTINEZ FAMILY CHILD CARE	FACILITY NUMBER: 197408673
	VISIT DATE: 05/02/2025

NARRATIVE

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during the inspection was Licensee Diaz Martinez, licensee’s minor child and two staff members. LPA obtained the following documents: children's roster, children’s files, and personnel files. LPA Castellanos reviewed the children and staff files and initiated interviews.

Based on the investigation conducted, observation, interviews of all relevant parties and record review, there is not enough information to prove or disprove that the Licensee does not ensure children have required immunizations. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur; therefore, the allegation is UNSUBSTANTIATED.

An exit interview was conducted, and report was reviewed with Licensee Sandra Diaz Martinez. A copy of this report and appeal rights were discussed and left with Licensee. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

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SUPERVISOR'S NAME: Claudia Escobedo	TELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Cristina Castellanos	TELEPHONE: 424-301-3097
LICENSING EVALUATOR SIGNATURE:	DATE: 05/02/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/02/2025

LIC9099 (FAS) - (06/04)

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