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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197409302
Report Date: 11/01/2024
Date Signed: 11/01/2024 01:01:29 PM

Document Has Been Signed on 11/01/2024 01:01 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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:IRAHETA FAMILY CHILD CAREFACILITY NUMBER:
197409302
ADMINISTRATOR/
DIRECTOR:		IRAHETA, ARACELI P.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(818) 941-9255
CITY:PANORAMA CITYSTATE: CAZIP CODE:
91402
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 5DATE:
11/01/2024
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:25 AM
MET WITH:Licensee, Aracely Iraheta TIME VISIT/
INSPECTION COMPLETED:
01:15 PM
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THIS INSPECTION WAS CONDUCTED IN SPANISH. Licensing Program Analyst (LPA) Roberto Luque Avila and Licensing Program Manager (LPM) Rita Ramos conducted an unannounced annual inspection to the above facility on 11/1/2024. LPA arrived at the facility at 9:25AM, identified self and met with Aracely Iraheta, Licensee, who guided analyst and manager on a tour of the facility. LPA provided Licensee with a copy of the LIC 126 Entrance Checklist to help facilitate the inspection. LPA & LPM observed 5 children and 1 assistant upon arrival. Per Licensee, operation hours are 6AM to 6 PM. There are 14 children that are currently enrolled.

The licensee is observed to be operating within the license capacity limitations

Emergency Disaster Plan, Parent’s Rights Poster and the Facility License were observed to be posted.

This is a one-story home which consists of 5 bedrooms, 2 bathrooms, kitchen, dining room, living room, front yard and backyard (fenced) garage converted in to 2 rooms. The home is divided in half in the back yard and has a permitted ADU, and 2 sheds. The children use the bathroom next to the kitchen. The restroom that children use was observed to be safe and sanitary. LPA did not observe a fireplace in the home. Per licensee the areas accessible to children are the living room, parts of the kitchen, restroom next to the kitchen, childrens playroom and a section of the backyard. LPA and LPM observed that the backyard is fenced in. The licensee provides food for children in care.

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. However, LPA ans LPA observed that the sketch does not reflect the current rooms that are accessible to children in care. There is telephone service via a cellphone that is used and the cellphone stays at the facility during operation hours. There is central ventilation and heating. Safe toys, play equipment and materials were observed. -----Page 1 of 5
Rita RamosTELEPHONE: (424) -301-3042
Roberto Luque AvilaTELEPHONE: (424) 301-3059
DATE: 11/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/01/2024
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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: IRAHETA FAMILY CHILD CARE
FACILITY NUMBER: 197409302
VISIT DATE: 11/01/2024
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Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be inaccessible to children.

The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock..

LPA and LPM observed that there are 2 fire extinguishers at the facility, however, both fire extinguishers had a service tag dated 04/27/23. Although the fire extinguishers indicate fully charged, the service tags are expired. LPA advised licensee to have the fire extinguishers serviced. Smoke detector was observed in the children's playroom and a carbon monoxide detector was observed in the kitchen. Licensee tested both detectors and LPA and LPM observed that they were operable..

All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. Last drill documented was conducted on 9/30/2024

Licensee states that there are no firearms stored in the home.

Licensee states that infants sleep in the children's playroom. Appropriate sleeping arrangements and cribs were observed. Cribs or play yard did not hinder the entrance or exit from the sleeping space, mattresses shall be firm and covered with a fitted sheet that overlaps the underside so it cannot be dislodged. Cribs and play yards were observed to be free of loose articles and objects. No objects were observed to be hanging above or attached to the side of the crib. LPA and LPM did not observe any infants swaddled while in care. LPA advised the Licensee that infants shall be placed on their backs for sleeping and shall be supervised. Infants shall be checked on every 15 minutes and the time of each 15-minute check shall be documented. LPA and LPM did not observe record of Child 4's sleeping log. The LIC 9227 Individual Infant Sleeping Plan shall be completed for each infant up to 12 months of age.

LPA and LPM did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, Trampolines and/or any other item that fall into these categories are not permitted in a family child care facility.
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SUPERVISOR'S NAME: Rita RamosTELEPHONE: (424) -301-3042
LICENSING EVALUATOR NAME: Roberto Luque AvilaTELEPHONE: (424) 301-3059
LICENSING EVALUATOR SIGNATURE:

DATE: 11/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/01/2024
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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: IRAHETA FAMILY CHILD CARE
FACILITY NUMBER: 197409302
VISIT DATE: 11/01/2024
NARRATIVE
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LPA and LPM discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage athttps://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA and LPM also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

LPA did not observe any children left in parked vehicles. Car seats shall only be used for transportation. LPA did not observe any children sleeping in car seats.

The licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR. The licensee's Pediatric First Aid and CPR expires on 01/12/2025. There are first aid supplies available. Per Licensee, no one smokes in the home.

LPA observed that the Licensee and assistant have proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file.The licensee does have proof of immunization against influenza, pertussis, and measles. Children’s records were reviewed, including emergency information and were observed to be complete.

There are pets on the premises. LPA and LPM observed 2 dogs and 6 hens. All pets were observed to not be accessible to children in care. Licensee has 1 dog and the 6 hens in a separate gated area in the backyard. One dog was observed to be indoors while the children were outdoors.

LPA and LPM observed an empty and withered away above ground pool in a separate gated section of the backyard behind a wood picket fence that is in the process of being dismantled. Per Licensee, the pool is emptied and withered away because it is in the process of being removed permanently (pictures were taken). This area of the home requires 2 gated latches in order to be accessed. Per Licensee, the pool will be removed and completely dismantled by 11/20/2024. LPA will conduct a follow-up visit to ensure that the pool is completely dismantled and removed, if the pool is not completely dismantled at the time of the follow-up visit, a civil penalty will be assessed.
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SUPERVISOR'S NAME: Rita RamosTELEPHONE: (424) -301-3042
LICENSING EVALUATOR NAME: Roberto Luque AvilaTELEPHONE: (424) 301-3059
LICENSING EVALUATOR SIGNATURE:

DATE: 11/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/01/2024
LIC809 (FAS) - (06/04)
Page: 3 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: IRAHETA FAMILY CHILD CARE
FACILITY NUMBER: 197409302
VISIT DATE: 11/01/2024
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Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/.

LPA advised that if a child shows signs of illness he/she/they shall be separated from other children. Licensee stated when a child is ill they are placed in the living room and parents are notified to pick up their child.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process

LPA advised the Applicant to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov LPA provided the following documents about SIDS: A Child Care Provider’s Guide to Safe Sleep from the American Academy of Pediatrics, Helping You to Reduce the Risk of SIDS, Never Shake a Baby, and Safe Sleeping practices.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

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SUPERVISOR'S NAME: Rita RamosTELEPHONE: (424) -301-3042
LICENSING EVALUATOR NAME: Roberto Luque AvilaTELEPHONE: (424) 301-3059
LICENSING EVALUATOR SIGNATURE:

DATE: 11/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/01/2024
LIC809 (FAS) - (06/04)
Page: 4 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: IRAHETA FAMILY CHILD CARE
FACILITY NUMBER: 197409302
VISIT DATE: 11/01/2024
NARRATIVE
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The following deficiencies listed on the attached deficiency page are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted, appeal rights and report were provided to the licensee Aracely Iraheta.

SUPERVISOR'S NAME: Rita RamosTELEPHONE: (424) -301-3042
LICENSING EVALUATOR NAME: Roberto Luque AvilaTELEPHONE: (424) 301-3059
LICENSING EVALUATOR SIGNATURE:

DATE: 11/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/01/2024
LIC809 (FAS) - (06/04)
Page: 5 of 7
Document Has Been Signed on 11/01/2024 01:01 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: IRAHETA FAMILY CHILD CARE
FACILITY NUMBER: 197409302

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/01/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(1)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation,interview and record review, the licensee did not comply with the section cited above due to LPA and LPM observing that the 2 fire extinguisher located at the facility have service tags that are expired which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 11/15/2024
Plan of Correction
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Per Licensee, the fire extinguisher will be serviced and a copy service tag or receipt of purchase will be provided by POC due date.
Type B
Section Cited
CCR
102425(j)(2)
Infant Safe Sleep
The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following:

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not comply with the section cited above due to LPA and LPM observed that the Licensee did not have a record of checking for or logging labored breathing, temperature, position, flushed skin color, and restlessness every 15 minutes which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 11/15/2024
Plan of Correction
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Per Licensee, a copy of a completed log will be provided by the POC due date.
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: Rita RamosTELEPHONE: (424) -301-3042
LICENSING EVALUATOR NAME: Roberto Luque AvilaTELEPHONE: (424) 301-3059
LICENSING EVALUATOR SIGNATURE:
DATE: 11/01/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/01/2024
LIC809 (FAS) - (06/04)
Page: 6 of 7
Document Has Been Signed on 11/01/2024 01:01 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: IRAHETA FAMILY CHILD CARE
FACILITY NUMBER: 197409302

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/01/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102416.3(a)(6)
Alterations to Existing Building or Grounds
(a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview, record review, the licensee did not comply with the section cited above due to LPM and LPA observing that the facility sketch does not match the actual configuration of the home. It also notes that Room 3 is accessible, however, during the visit Room 3 is not accessible to children in carewhich poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 11/15/2024
Plan of Correction
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Per Licensee, an updated facility sketch will be provided by the POC due date.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Rita RamosTELEPHONE: (424) -301-3042
LICENSING EVALUATOR NAME: Roberto Luque AvilaTELEPHONE: (424) 301-3059
LICENSING EVALUATOR SIGNATURE:
DATE: 11/01/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/01/2024
LIC809 (FAS) - (06/04)
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