197414714-11-3-2023-30-CC-SGAA-CX8PM2-20231103112538

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197414714
Report Date: 11/03/2023
Date Signed: 11/03/2023 11:25:47 AM

Document Has Been Signed on 11/03/2023 11:25 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
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME:	NUFIO FAMILY CHILD CARE		FACILITY NUMBER:	197414714
ADMINISTRATOR:	NUFIO, GLADYS		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(310) 522-0374
CITY:	WILMINGTON	STATE: CA	ZIP CODE:	90744
CAPACITY:	14	CENSUS: 8	DATE:	11/03/2023
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME BEGAN:	08:27 AM
MET WITH:	Licensee, Gladys Nufio		TIME COMPLETED:	11:45 AM

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 11/03/2023 at 8:27am, Licensing Program Analyst (LPA), Sarah Garcia conducted an unannounced Annual Required Inspection at the above-mentioned facility. LPA was greeted by licensee, Gladys Nufio. LPA observed an employee, Mirna Fuentes present during time of inspection.

During the initial inspection, LPA observed 8 children in care.

Facility operates Monday through Friday from 6:30 a.m. to 5:30 p.m. Currently licensee is available to care for children 0 years old to 13 years old. Facility is Large Family Child Care Home with a max capacity of 14. LPA observed the parent board by the front door next to the office. LPA observed the fire drill log. Licensee does not provide transportation to the children.

LPA toured the home inside and outside. The home is a single-family home with 5 bedrooms and 3 bathrooms, daycare area (classroom #1), living room, office, kitchen area, and outdoor area. Licensee confirmed the following areas are designated for day care only: Daycare area (classroom #1), living room area, office, and bathroom #1. The bathroom that children use is located outside the daycare area. LPA inspected the bathroom and did not observe any medications, toxins or cleaning compounds that would pose a risk to children in care. LPA observed the home to provide safe toys, play equipment, and materials. LPA inspected the living room and observed mats, cots, and play yards to utilize for sleep. LPA observed a changing table. LPA observed the furniture to be in good repair. LPA observed the stairs leading to the second floor of the home to be properly barricaded ensuring inaccessible to children.

Page 1

SUPERVISOR'S NAME: Maureen Neal	TELEPHONE: (424) 301-3042
LICENSING EVALUATOR NAME: Sarah Garcia	TELEPHONE: (424) 301-3066
LICENSING EVALUATOR SIGNATURE:	DATE: 11/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/03/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

Page: 1 of 4

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NUFIO FAMILY CHILD CARE	FACILITY NUMBER: 197414714
	VISIT DATE: 11/03/2023

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
26
27
28
29
30
31
32

The following areas are OFF LIMITS to the children in care: Bedroom #1, bedroom #2, bedroom #3, bedroom #4, and kitchen area. LPA inspected the kitchen and observed a baby gate and an extra safety wall separating the living room and kitchen. LPA observed the knives and sharp objects to be out of reach to the children in care through a safety gate and extra safety wall. LPA observed all poisons, detergents, cleaning compounds, medications and other items which can pose a threat to children in care made inaccessible. Front yard is OFF LIMITS to the children in care.

LPA inspected the outdoor area and observed a swimming pool, but the water was drained and not accessible to children. LPA observed safe toys and play equipment. Outdoor area is clean and free from debris. Per the licensee, there are no weapons or firearms on premises.

LPA observed (1) dog in the the home. LPA discussed the importance of making sure that parents know program has pets in the home. Dogs remains inside bedroom #1 and licensee’s daughter takes out the dog at 6:30pm.

All electrical outlets were observed to be covered. LPA reminded licensee to ensure all areas that have been designated as OFF LIMITS need to have doors closed, locked, and made inaccessible when children are present.

LPA observed licensee test the carbon monoxide and smoke detector in the home. One charged fire extinguisher was observed, 2:A10:BC. Licensee confirmed program provides meals and snacks. LPA discussed the importance of maintaining a system where allergies and food restrictions are noted. LPA observed a first aid kit with band aids and working thermometer.

Licensee currently does not administer medication. Adequate heating and ventilation for safety and comfort were observed in the space. The home has working telephone service and LPA confirmed the phone number (310) 522- 0374.

Licensee ensures 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.

Capacity as specified on the license is being maintained during today’s inspection.

Page 2

SUPERVISOR'S NAME: Maureen Neal	TELEPHONE: (424) 301-3042
LICENSING EVALUATOR NAME: Sarah Garcia	TELEPHONE: (424) 301-3066
LICENSING EVALUATOR SIGNATURE:	DATE: 11/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/03/2023

LIC809 (FAS) - (06/04)

Page: 2 of 4

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NUFIO FAMILY CHILD CARE	FACILITY NUMBER: 197414714
	VISIT DATE: 11/03/2023

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
26
27
28
29
30
31
32

LPA reviewed 6 children’s files and observed files to be complete. LPA discussed all necessary forms needed in each children’s file and provided licensee with the LIC 311D- Records to be maintain in the facility and provided licensee with a current copy to use as a reference when auditing files. LPA reviewed Licensee’s Pediatric CPR and First certification and observed certification with an expiration date of 3/2025. LPA reviewed licensee's mandated reporter certification issued 01/14/2022.

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.

LPA 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-and-resources/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.

During the exit interview, the licensee, Gladys Nufio confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.
Page 3

SUPERVISOR'S NAME: Maureen Neal	TELEPHONE: (424) 301-3042
LICENSING EVALUATOR NAME: Sarah Garcia	TELEPHONE: (424) 301-3066
LICENSING EVALUATOR SIGNATURE:	DATE: 11/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/03/2023

LIC809 (FAS) - (06/04)

Page: 3 of 4

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NUFIO FAMILY CHILD CARE	FACILITY NUMBER: 197414714
	VISIT DATE: 11/03/2023

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
26
27
28
29
30
31
32

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are cited.

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

Exit interview was conducted and report along with appeal rights was reviewed with the licensee, Gladys Nufio.

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/inspection-process.

Page 4

SUPERVISOR'S NAME: Maureen Neal	TELEPHONE: (424) 301-3042
LICENSING EVALUATOR NAME: Sarah Garcia	TELEPHONE: (424) 301-3066
LICENSING EVALUATOR SIGNATURE:	DATE: 11/03/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/03/2023

LIC809 (FAS) - (06/04)

Page: 4 of 4