197410108-3-6-2025-30-CC-CCAS-DEHLJ6-20250306074725

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197410108
Report Date: 03/05/2025
Date Signed: 03/06/2025 07:48:16 AM

Document Has Been Signed on 03/06/2025 07:48 AM - 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:	ESTRADA FAMILY CHILD CARE		FACILITY NUMBER:	197410108
ADMINISTRATOR/ DIRECTOR:	ESTRADA, MARTHA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(310) 693-1575
CITY:	LAWNDALE	STATE: CA	ZIP CODE:	90260
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 4	DATE:	03/05/2025
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	12:15 PM
MET WITH:	Martha Estrada - Licensee		TIME VISIT/ INSPECTION COMPLETED:	02:25 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 03/05/2025 Licensing Program Analyst (LPA) Cristina Castellanos conducted an unannounced Annual Required Inspection at the above-mentioned facility. LPA was greeted by Licensee Martha Estrada. LPA disclosed the purpose of the inspection and was granted entry into the home. LPA toured the home both inside and outside. Present during today’s inspection were four children in care, Licensee Estrada, Licensee’s spouse and Licensee’s adult child. Capacity as specified on the license is being maintained during today’s inspection. The purpose of this inspection is to ensure that health, safety, and personal rights as required by Title 22 Regulations governing California Child Care Homes will be met by the licensee. The facility is licensed for a Large Child Care with a max capacity of 14 children. Currently the facility is available to take children ages 1 week old to 12 years old. The facility hours of operation are 7:00am to 5:00pm, Monday through Friday. Licensee is not available for overnight and/or weekend care. Per licensee the only individuals currently residing in the home are the licensee, licensee’s spouse and Licensee’s adult son. The licensee was informed that any changes to ages, hours and days of operations shall be submitted to the department via signed LIC 279, for approval prior to initiation of changes. The home is a multi-family home made up of two (2) units. The home is located in the back of the premises and it consists of 2 bedrooms, 1 bathroom, a living room, a kitchen and a dining area. Families enter through the main entrance that leads directly to the living room. Licensee confirmed childcare is conducted primarily in the living room. Per licensee the living room is used for napping and the dining area for eating. Licensee confirmed the following areas as OFF LIMITS: all two (2) bedrooms, the kitchen, and the back outdoor space. LPA reminded licensee that any area designated as OFF LIMITS should be made inaccessible during the hours of operation and/or while children are present.

Claudia Escobedo	TELEPHONE: (424) 301-3044
Cristina Castellanos	TELEPHONE: 424-301-3097
	DATE: 03/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2025

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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Document Has Been Signed on 03/06/2025 07:48 AM - 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 RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: ESTRADA FAMILY CHILD CARE	FACILITY NUMBER: 197410108
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 03/05/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above and unable to provide a current Mandated Reporter Training Certification, which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 03/13/2025
	Plan of Correction
1 2 3 4	Licensee agrees to complete and submit Mandated Reporter Training Certification to LPA via email by POC due date. The training should satisfy the requirements of California Child Care Providers AB1207 https://www.mandatedreporterca.com/

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

Claudia Escobedo	TELEPHONE: (424) 301-3044
Cristina Castellanos	TELEPHONE: 424-301-3097
	DATE: 03/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2025

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 RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: ESTRADA FAMILY CHILD CARE	FACILITY NUMBER: 197410108
	VISIT DATE: 03/05/2025

NARRATIVE

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Licensee confirmed the areas designated for day care use: Living room, the dining area and the yard in front of the unit. Adequate heating and ventilation for safety and comfort were observed in the space. Safe toys and play equipment were observed inside the home. The home has a working telephone service.

Per Licensee there are no firearms or ammunition on the premises. No bodies of water were observed on the premises. Detergents and cleaning compounds are kept primarily kept underneath the kitchen sink. LPA reminded Licensee that all hazardous chemicals need to be made inaccessible to the children in care. Furthermore, medicines, and sharp objects that can pose a danger to children are inaccessible in all areas of the home. Additionally, Licensee was also reminded that all toiletries in the tub and shower need to be made inaccessible to the children in care.

Licensee confirmed that the home is available to take in a child that might need Incidental Medical Services. Currently there are no children that require medication.

Licensee confirmed the home does provide meals and snacks. Per Licensee she is currently working with Angel’s Food Program. LPA discussed the importance of maintaining a system where allergies and food restrictions are noted.

LPA observed licensee test the dual carbon monoxide and smoke detector in the home. LPA observed a working fire extinguisher located in the kitchen. LPA reminded licensee to maintain proof of an annual service for the fire extinguisher.

LPA reminded Licensee the importance of ensuring that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. Prohibited items in Family Child Care Home flyer was provided.

Licensee was unable to provide proof of a current Mandated Reporter Training Certification, Type B citation was issued. Licensee’s Pediatric CPR/Pediatric First Aid certification was taken on 09/16/2023. LPA reminded licensee the importance of making sure all vendors providing Pediatric CPR and Pediatric First Aid need to be EMSA approved. LPA reviewed 3 children’s files and observed files to be complete. LPA provided licensee with a current copy of the LIC 311D and LIC126 to use as a reference when auditing files.

Family Child Care Home 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

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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: 03/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2025

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 RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: ESTRADA FAMILY CHILD CARE	FACILITY NUMBER: 197410108
	VISIT DATE: 03/05/2025

NARRATIVE

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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.

LPAs discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA 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.

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/.

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.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, there was one (1) deficiency cited at this time for violation of Title 22 regulation; (see LIC809-D).

An exit interview was conducted and Plan of Correction was reviewed and developed with Licensee Martha Estrada. 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: 03/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/05/2025

LIC809 (FAS) - (06/04)

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