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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197419614
Report Date: 07/13/2023
Date Signed: 07/13/2023 11:43:19 AM


Document Has Been Signed on 07/13/2023 11:43 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754



FACILITY NAME:TRINITY LIFE LEARNING CENTERFACILITY NUMBER:
197419614
ADMINISTRATOR:TIFFANY MARSHALLFACILITY TYPE:
850
ADDRESS:12619 S. WILMINGTON AVENUETELEPHONE:
(310) 259-1233
CITY:COMPTONSTATE: CAZIP CODE:
90222
CAPACITY:22CENSUS: 1DATE:
07/13/2023
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Carolyn Sanford, DirectorTIME COMPLETED:
12:00 PM
NARRATIVE
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Licensing Program Analysts (LPA) Alicia Mooberry conducted a Plan of Correction (POC) inspection on this date. Upon arrival at 10:00am LPA met with Megan Schrader, Staff. There was one (1) child present in care. Carolyn Sanford, Director arrived at 11:18am. The purpose of this inspection was to ensure the facility has corrected the deficiencies cited on 05/03/2023.
LPA observed the following:
  • The staff present has obtained the required background clearance and has been associated to the facility.
  • The outdoor play are was safe with shade and adequate equipment.

Based on LPA records review and observations and interview with the Licensee Carolyn Sanford, the Required Lead Testing has not been conducted, LPA observed that there is filtered drinking water and dispenser for children's use. LPA observed that there is a sink in the kitchen that is accessible for food preparation and the refrigerator has a water dispenser with filtered water, there is a potential risk to the health of children in care. This is a repeat violation, a $250 civil penalty is assessed. The licensee was reminded that the deficiency needs to be corrected to protect the health and safety of children in care.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview conducted with Carolyn Sanford, Licensee. Appeal Rights were discussed and provided.
SUPERVISOR'S NAME: Valarie CookTELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Alicia MooberryTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 07/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/13/2023
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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Document Has Been Signed on 07/13/2023 11:43 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754


FACILITY NAME: TRINITY LIFE LEARNING CENTER
FACILITY NUMBER: 197419614

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/13/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/28/2023
Section Cited
HSC
1597.16(a)(1)

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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
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Per licensee, she will ensure that children only drink filtered water. Licensee states, they do not have the financial means to get the water tested for lead. Licensee states she will appeal the deficiency.
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the initial test. This requirement is not met as evidenced by: Based on LPA observations and Licensee confirmation, the facility has not been tested for lead. This poses a potential risk to the health and safety of children in care. A $250 civil penalty is assessed.
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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: Valarie CookTELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Alicia MooberryTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 07/13/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/13/2023
LIC809 (FAS) - (06/04)
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