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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197492846
Report Date: 08/12/2019
Date Signed: 08/13/2019 08:57:52 AM

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:NUNO FAMILY CHILD CAREFACILITY NUMBER:
197492846
ADMINISTRATOR:NUNO, WENDYFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(213) 422-5393
CITY:LOS ANGELESSTATE: CAZIP CODE:
90018
CAPACITY:14CENSUS: 3DATE:
08/12/2019
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
09:10 AM
MET WITH:Theodora Garza, Assisstant and Wendy Nuno, LicenseeTIME COMPLETED:
12:40 PM
NARRATIVE
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Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced annual random inspection to the above facility. LPA met with Theodora "Margarita" Garza, Assistant who guided analyst on a tour of the facility. Wendy Nuno, Licensee took over the tour shortly after. Also present during this inspection, was Assistant's daughter Karla Garza, who is not associated with the above facility. Per Licensee, there are 8 children that are currently enrolled. A current children’s roster was available for review. There were 2 children present upon arrival. 3 child arrived during inspection.

This is a 2-story home which consists of 4 bedrooms, 2 bathrooms, kitchen, dining room, living room, family room, bonus room, basement (locked), front yard and backyard (fenced). Main care is provided in the bonus room located near the back of the house and dining room areas (eating only). The children use the bathroom in the through the kitchen next to the laundry room. LPA observed that there is a fireplace in the dinning room and is barricaded. Per Licensee, areas off limits to children and parents include: 4 bedrooms and bathroom upstairs, living room, family room and kitchen. The licensee provides food for children in care. Hours of operation are Mon-Sun 24 hours. Licensee was advised that a child cannot remain at the facility for a total of 24 hours at a time.

The licensee states that 1 adult and 2 children currently live in the home. Per Licensee, she currently has one assistant. Licensee states that there are no firearms or weapons stored in the home.

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a landline and cellphone that is used at the facility during operation hours. There is ventilation and heating, via central air and wall air conditioner.

The following was observed and reviewed during this inspection:
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SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
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 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
VISIT DATE: 08/12/2019
NARRATIVE
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Incidental Medical Services (IMS):
The licensee states that she will provide IMS. Per licensee, there are no children enrolled that require IMS at this time. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm.
LPA advised the licensee to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov.

Based on the LPA’s observations and records review, the following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.

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.

A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit.

Exit interview was conducted with Wendy Nuno, Licensee, Appeal Rights were discussed and provided.. -----------------------Page 4

SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 4 of 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/12/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/12/2019
Section Cited
CCR
102417(g)(1)
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Operation of a Family Child Care Home

The home shall contain a fire extinguisher which meet standards established by the State Fire Marshal. This requirement was not met as evidenced by licensee failing to provide
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Per Licensee, she will purchase a new one and email a picture of the receipt to LPA by POC date.
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proof of purchase or sevice date. This poses a potential health and safety risk to children in care.
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Type B
09/12/2019
Section Cited
CCR
102717(g)(4)
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Operation of a Family Child Care Home

Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to
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Per Licensee, she will clear all hazards from the kitchen and puchase baby gates for each door to make kitchen inaccessible. Licensee will email a picture of baby gates installed by POC date.
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children. This requirment was not met by LPA observing a medication,viamins and Clorox wipes on the kitchen sink and the child lock on the drawer where knives are kept not working. Licensee failed to make the kitchen inaccessible as stated on facility sketch. Due to children only eating near this area this poses a potential health and safety risk to children in care.
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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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 6 of 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/12/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
08/12/2019
Section Cited
CCR
102370(d)
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Criminal Record Clearance

All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility
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Per LIcensee, she will send adult#1 to get fingerprinted and email a copy of receipt to LPA by POC date.
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This requirement was not met as evidenced by licensee failing to provide fingerprint clearace for Adult #1.
This poses an immediate health and safety risk to children in care.
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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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 5 of 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
VISIT DATE: 08/12/2019
NARRATIVE
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Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be accessible to children. Although licensee states that the kitchen is inaccessible, LPA observed that while children are in the dinning room eating, access to the kitchen is readily available. LPA observed medication, vitamins, and Clorox wipes on the kitchen sink and a child lock which does not work on the drawer where the knives are kept. Poisons are locked under the sink in the kitchen. The restroom that children use was observed to be clean and free of hazards.

The valve on the required 2A 10BC fire extinguisher indicates fully charged but LPA did not observe a purchase receipt or service tag. Smoke and carbon monoxide detectors were tested and are operable.

The home is observed to be clean and orderly. Where children less than five years old are in care, stairs are fenced or barricaded. There are child safety gates which keeps stairs inaccessible to children. There are toys and other age appropriate material available for children. Children nap on cots in the main care area. Infant pack n play's are visible in main care area and are free of hazards.

Currently, children are using the back yard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did observe objects that can pose a danger to children on the outdoor yard. LPA observed several long pieces of wood and tools on the side of the house. Although licensee states that part of the outside yard is made inaccessible by an adult standing in that area. LPA observed the area is accessible to children. There are no pools or spas, or other bodies of water. Licensee has a dog that is visiting for the day and it is upstairs during operating hours.

The licensee and other personnel have completed training on preventive health practices including Pediatric First Aid and CPR. The licensee's Pediatric First Aid and CPR expires on 2/9/2020 and the assistant's expired on 7/15/2019. There are first aid supplies available.

Children’s records were reviewed, including emergency information and were observed to be incomplete.

The licensee does not have proof of immunizations. LPA observed that the Licensee does have proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file. Assistant does not have proof of Mandated Reporter on file. ------Page 2
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 2 of 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/12/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/12/2019
Section Cited
CCR
1024219(a)(b)
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Child's Records
The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). (Notification of Parents’ Rights, LIC 995A)
The licensee shall maintain, in each
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Per licensee, she will find them in the house and email them to LPA by POC date.
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child's record, a copy of the emergency information card required in Section 102417(g)(7). This requirement was not met by licensee failing to provide records for child #1 and #2. This poses a potential health and safety risk to children in care.
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Type B
09/12/2019
Section Cited
CCR
1596.8662(3)
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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...and shall complete renewal mandated reporter training every two years following the date on
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Per licensee, she will have assistant take the training and email a a copy of the certificate to LPA by POC dare.
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which he or she completed the initial mandated reporter training.
This requirement was not met as evidenced by licensee failing to provide certificate of complettion of mandated reporter training (AB1207) for staff #2, This poses a potential health and safety risk to children in care.
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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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 8 of 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/12/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/12/2019
Section Cited
CCR
102416(c)
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Personnel Requirements
The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.
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Per licensee, she will have assistant renew CPR this weekend and send a copy of enrollment to LPA by POC date.
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This requirement was not met as evidenced by licensee failing to provide current CPR and 1st aid for staff#2
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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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 9 of 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
VISIT DATE: 08/12/2019
NARRATIVE
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Emergency Disaster Plan, Parent’s Rights Poster and the Facility License were observed to be posted.

LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, Trampolines and/or any other item that fall into these categories are not permitted in a family child care facility.

Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home.

LPA provided the licensee with a copy of the Child Care Provider’s Guide to Safe Sleep, by American Academy of Pediatrics and Helping you to reduce the risk of SIDS, updated Parent’s Rights Poster with Complaint Hotline information, Capacity Handout (Small & Large) and Never Shake a Baby pamphlet. LPA also consulted and explained Child Abuse Reporting.

AB 1207: Beginning on January 1, 2018, this law requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Volunteers are encouraged but not required to take the training. Website: www.mandatedreporterca.com

Senate Bill 792: this bill, commencing September 1, 2016, prohibits a person from being employed or volunteering at a child care facility or family day care if he or she has not been immunized against influenza, pertussis and measles.

Requirements for fingerprint clearances and associations were discussed with the licensee. Licensee can be cited a civil penalty of $100 per day, up to $500.00 (5 days) for the 1st offense and up to $3000.00 for the 2nd offense within a 12-month period. The licensee was advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and licensing within the time frame specified by the regulation. The "Notification of Parent's Rights" (PUB394) poster must be posted in an area accessible to parents. The information regarding new legislation with regards to exemptions and Parent’s Rights was also discussed.

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SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 3 of 9
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: NUNO FAMILY CHILD CARE
FACILITY NUMBER: 197492846
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/12/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/12/2019
Section Cited
HSC
1596.7995
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Employees or volunteers at day care center; immunization requirements; records; exemptions
Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against
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Per licensee, she will find the immunization records and email a picture to LPA by POC date.
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influenza, pertussis, and measles. This requirement was not met by licensee failing to provide proof of immunizations for staff#1 and staff#2. This poses a potential health and safety risk to children in care.
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Type B
09/12/2019
Section Cited
CCR
102417(g)
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Operation of a Family Child Care Home

The home shall be free from defects or conditions which might endanger a child.
This requirement was not met by LPA observing several pieces of wood and tools on the side of the house and
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Per licensee, seh will clear the wood and tools in the backyard and email a picture to LPA by POC date.
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no items to make the area inaccesible to children. Due LPA observing assisatant keeping children away fron the area while they played outside, this poses a potential health and safety risk to children in care.
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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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Denise GibbsTELEPHONE: (323) 558-2794
LICENSING EVALUATOR SIGNATURE:

DATE: 08/12/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/12/2019
LIC809 (FAS) - (06/04)
Page: 7 of 9