<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197420023
Report Date: 04/12/2023
Date Signed: 04/12/2023 04:20:58 PM


Document Has Been Signed on 04/12/2023 04:20 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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754



FACILITY NAME:DAVID'S HEART ENRICHMENT CENTERFACILITY NUMBER:
197420023
ADMINISTRATOR:BOHANNON, APRILFACILITY TYPE:
840
ADDRESS:2244 N. BULLIS ROADTELEPHONE:
(310) 637-7769
CITY:COMPTONSTATE: CAZIP CODE:
90221
CAPACITY:14CENSUS: 2DATE:
04/12/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
03:51 PM
MET WITH:Director April BohannonTIME COMPLETED:
04:35 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
Licensing Program Analysts (LPAs) Austin Estrada and Jeanette Estrada conducted a Case Management inspection at the facility. LPAs were present in the facility conducting a 1 year required inspection for the infant program(license #197419349) and for the preschool program(license #197419350).
Upon arrival LPAs observed 5 children in the preschool program with one staff, one 1 child in the infant program with one staff and 2 children in the school-age program without an assigned staff.

Per Director, school age children were present due to Spring Break in the school district. Per Director, she was previously advised that the school age children and infant could be present since they are from one family. LPAs advised that each license shall be kept separate and supervision is required for each license when children are present. A third staff arrived at the facility at approximately 10AM.


Based on observation and interview, the facility is being cited for title 22 regulation 101229(a)(1) Responsibility for Providing Care and Supervision.

A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview was conducted and report was reviewed with the Director. Appeal rights were discussed and provided to the Director.
SUPERVISOR'S NAME: Valarie CookTELEPHONE: (323) 9813362
LICENSING EVALUATOR NAME: Austin EstradaTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 04/12/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/12/2023
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 2


Document Has Been Signed on 04/12/2023 04:20 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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754


FACILITY NAME: DAVID'S HEART ENRICHMENT CENTER
FACILITY NUMBER: 197420023

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/12/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/13/2023
Section Cited

1
2
3
4
5
6
7
101229(a)(1) The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time.
1
2
3
4
5
6
7
School age teacher arrived at approximately 10AM.
8
9
10
11
12
13
14
Based on observation and interview, the licensee did not comply with the section cited above. School age children were left unsupervised during the inspection until a third teacher arrived at approximately 10AM which posed a potential safety risk to children in care.
8
9
10
11
12
13
14

1
2
3
4
5
6
7
1
2
3
4
5
6
7

1
2
3
4
5
6
7
1
2
3
4
5
6
7
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) 9813362
LICENSING EVALUATOR NAME: Austin EstradaTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 04/12/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/12/2023
LIC809 (FAS) - (06/04)
Page: 2 of 2