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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197416593
Report Date: 12/08/2021
Date Signed: 12/09/2021 05:06:56 PM

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:REYES FAMILY CHILD CARE HOMEFACILITY NUMBER:
197416593
ADMINISTRATOR:REYES, AURORAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 298-7883
CITY:LOS ANGELESSTATE: CAZIP CODE:
90008
CAPACITY:14CENSUS: 8DATE:
12/08/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:32 AM
MET WITH:Aurora Reyes - LicenseeTIME COMPLETED:
03:48 PM
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On 12/8/2021 Licensing Program Analyst (LPA), Jillinda Chandler conducted an unannounced 1 Year Required/Annual Random visit for Reyes Family Day care. Present in the home were licensee Aurora Reyes, Mikayla Harris - assistant, Keith Hoard - adult son and 8 day care children. All adults in the home had a criminal back ground clearance. Licensee partners with the Crystal Stairs Head Start program. The home was inspected inside and out for health and safety compliance per Title 22.

LPA observed the following:
  • Care and supervision were observed, licensee and assistant was observed supervising 8 children in care.
  • The homes capacity was within the scope of the license
  • Appropriate size fire extinguisher was last inspected July,2021
  • Carbon and smoke detector were present .
  • Detergents,toxins, and knives were inaccessible were inaccessible to children in care
  • No guns or weapons present as stated by the Licensee, no weapons observed by LPA.
  • Properly working telephone was observed.
SUPERVISOR'S NAME: Peter FloresTELEPHONE: (424) 301-3077
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 12/08/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/08/2021
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: REYES FAMILY CHILD CARE HOME
FACILITY NUMBER: 197416593
VISIT DATE: 12/08/2021
NARRATIVE
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  • License, facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights Poster and California Safety Seat Law are posted
  • At least one person in the home was current in pediatric CPR and First Aide
  • No bodies of water were observed on the premises
  • Children records available and in good order.
  • Staff files were readily available for review. The required personnel documents were observed in good order.
  • A current roster was readily available
  • Licensee had Incidental Medical Service plans, however licensee was not informed regarding what Incidental Medical Services entailed
  • Emergency drill log was observed, the last drill were conducted on 11/19/2021
  • The home was equipped with a first aid kit that contained the required supplies: scissors, bandage, tweezers, thermometer and medical ointment.
  • LPA observed the outdoors play area in the rear of the home, the yard was fully enclosed with a four foot or taller gate. There were hazardous conditions in the play area.
  • Licensees Mandated Reporter expires March, 2022 .

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

SUPERVISOR'S NAME: Peter FloresTELEPHONE: (424) 301-3077
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 12/08/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/08/2021
LIC809 (FAS) - (06/04)
Page: 3 of 3
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: REYES FAMILY CHILD CARE HOME
FACILITY NUMBER: 197416593
VISIT DATE: 12/08/2021
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Criminal Record Statement

Family Child Care Homes

Licensee [or facility representative] was reminded that all adults 18 and over living or working in the home, 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 licensed Family Child Care Home. 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.

Safe Sleep

LPA discussed the safe sleep regulations with licensee [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 licensee [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.

Notice of Site Visit

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

Exit Interview

An exit interview was conducted and this report was reviewed with the licensee Aurora Reyes

SUPERVISOR'S NAME: Peter FloresTELEPHONE: (424) 301-3077
LICENSING EVALUATOR NAME: Jillinda ChandlerTELEPHONE: (424) 301-3068
LICENSING EVALUATOR SIGNATURE:

DATE: 12/08/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/08/2021
LIC809 (FAS) - (06/04)
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