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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197412742
Report Date: 05/17/2023
Date Signed: 05/17/2023 03:12:32 PM


Document Has Been Signed on 05/17/2023 03:12 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
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245



FACILITY NAME:CHILDREN OF PROMISE CHILD DEV. CENTERFACILITY NUMBER:
197412742
ADMINISTRATOR:KIMBERLY WILLIAMSFACILITY TYPE:
830
ADDRESS:3130 WEST 111TH PLACETELEPHONE:
(310) 677-3045
CITY:INGLEWOODSTATE: CAZIP CODE:
90303
CAPACITY:16CENSUS: 0DATE:
05/17/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:47 PM
MET WITH:Trena Lawson-administratorTIME COMPLETED:
03:02 PM
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On 05/17/2023 Licensing Program Analyst (LPA ) Jillinda Chandler made an unannounced visit to Children of Promise Child Development Center, for the purpose of conducting a 1- Year/Annual Random inspection. LPA met with Trena Lawson - administrator and Beverly Seto - Secratary. The schools infant center was inspected for Title 22, Health and Safety Compliance. During todays inspection no children were observed, per Ms. Lawson the schools last day care was provided was 4/21/2023.

The following was observed during today inspection

INDOOR ACTIVITY SPACE

Fire extinguishers were 2AB10C or larger, last inspected 4/10/2019

Carbon monoxide detector was observed in the schools kitchen

First aid kits were available with the required essentials: scissors, bandages, tweezers, and thermometer

Age appropriate equipment was observed in good repair

The facility has central heating and cooling.

Windows were in good repair free of chipping paint, dirt, insects or debris

SUPERVISOR'S NAME: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:
DATE: 05/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/17/2023
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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: CHILDREN OF PROMISE CHILD DEV. CENTER
FACILITY NUMBER: 197412742
VISIT DATE: 05/17/2023
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Adequate lighting was observed

The classrooms were clean in good repair

Trash cans used for solid waste were observed with tight fitting lids

No Fireplaces or open face heaters were observed

Disinfectants and cleaning solution and other toxins or poisons were made inaccessible to children, placed in locked cabinet or storage room

The facility was equipped with a working telephone

The required postings were also posted in a common area for parents and visitors review

FOOD SERVICE:

Parents provide foods and formulas for infant children, the facility shall provide meals for the older infants

LPA observed a full kitchen that was inaccessible to children in care, the kitchen was clean refrigeration and storage for foods were observed. the infant class was equipped with refrigeration and a prepping area

RESTROOMS

The facility will use potty chairs for infants in the potty training or toileting stages. There shall be 1 potty chair per 5 children.

LPA observed 2 changing tables within arms reach of a sink, sinks attached to the changing tables shall be used for hand washing, using adaptable stair case.

SUPERVISOR'S NAME: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2023
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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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: CHILDREN OF PROMISE CHILD DEV. CENTER
FACILITY NUMBER: 197412742
VISIT DATE: 05/17/2023
NARRATIVE
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OUTDOOR ACTIVITY SPACE

Toys and equipment were not observed per Ms. Lawson the school will use age appropriate, portable toys and equipment during outdoor activities

The play yard gated with a 4 inch or higher gate.

Artificial grass was observed for cushioning in the outdoor activity area.

LPA observed trees for shade and benches for resting

No hazardous conditions or equipment was observed during today’s visit

Licensee shall request a waiver of Title 22 section 101438.2 (b): Outdoor Activity Space for Infants. Outdoor activity space shall be physically separate from space used by children in the child care center and school-age child care center components.

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.

facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

SUPERVISOR'S NAME: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2023
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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: CHILDREN OF PROMISE CHILD DEV. CENTER
FACILITY NUMBER: 197412742
VISIT DATE: 05/17/2023
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LPA discussed the safe sleep regulations with or facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource.

LPA also informed facility representative 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.

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

Exit interview conducted and report was reviewed with the facility representative Beverly Seto

SUPERVISOR'S NAME: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2023
LIC809 (FAS) - (06/04)
Page: 3 of 7
Document Has Been Signed on 05/17/2023 03:12 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
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: CHILDREN OF PROMISE CHILD DEV. CENTER
FACILITY NUMBER: 197412742

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/17/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1597.16(a)(1)
Lead Testing
(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on interview, the licensee did not comply with the section cited above in the fact that, per facility representative Trena Lawson a test has not been conducted at the facility which poses a potential health risk persons in care.
POC Due Date: 06/15/2023
Plan of Correction
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Licensee shall procure a contract with a certified water sampler no later than the due date of 06/15/2023. Licensee shall provide the required documentation per PIN 21-21-CCP no later than 06/30/202
Type B
Section Cited
CCR
101216(f)
Personnel Requirements
(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in 2 out of 2 persons, S1 and S2 did not have current Pediatric CPR/First Aid certification for review in their file which poses potential health risk to persons in care. There were no children in care during today inspection.
POC Due Date: 05/22/2023
Plan of Correction
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Licensee shall provide Pediatric CPR/First Aid certification to the department no later than 5/22/2023 or prior to resuming care.
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 EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:
DATE: 05/17/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/17/2023
LIC809 (FAS) - (06/04)
Page: 2 of 7


Document Has Been Signed on 05/17/2023 03:12 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
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245


FACILITY NAME: CHILDREN OF PROMISE CHILD DEV. CENTER
FACILITY NUMBER: 197412742

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/17/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(3)
1596.866(3) Mandated Reporting: On and after January 1, 2018, a person who becomes an 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) within the first 90 days that he or she is employed at the facility 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
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Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff file (S1) and (S2) current Mandated Training Certification was not readily available for review which poses a potential health risk to persons in care.
POC Due Date: 05/22/2023
Plan of Correction
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Licensee shall provide reqired Mandated Reporter Training certification to the department no later than 5/22/2023 or prior to resuming care.
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: Claudia EscobedoTELEPHONE: (424) 301-3044
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:
DATE: 05/17/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/17/2023
LIC809 (FAS) - (06/04)
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