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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197492927
Report Date: 03/10/2020
Date Signed: 03/11/2020 09:04:29 AM

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:RISING STARS CHILD DEVELOPMENT CENTERFACILITY NUMBER:
197492927
ADMINISTRATOR:MICHELLE NANCEFACILITY TYPE:
830
ADDRESS:762 W. 130TH STREETTELEPHONE:
(310) 324-5800
CITY:GARDENASTATE: CAZIP CODE:
90247
CAPACITY:8CENSUS: 6DATE:
03/10/2020
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
04:00 PM
MET WITH:Gabriela GarciaTIME COMPLETED:
05:00 PM
NARRATIVE
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Licensing Program Analyst (LPA), V. Wheatley conducted an inspection and met with the director Gabriela Garcia. During the inspection LPA observed the staff operating out of ratio. LPA observed the director supervising 6 infants. One infant child (Child #1) was awake and another child (Child #2) woke up shortly after. According to the Director the other staff members on the premises were on break until 2PM.

The requirement is not met as evidence by According to Title 22 Regulations, the napping ratio is 1:12 however all of the children must be asleep with only one staff member. Once the children wake up there must be other staff member in the napping room to be within required ratios.

LPA observed Staff #3 come into the napping room to bring the facility into compliance but after the violation was observed. See LIC 809D.

Exit interview. A copy of this report and LIC 9224 form was provided to the director.

SUPERVISOR'S NAME: Sharalyn Jenkins-SweetenTELEPHONE: (424) 301-3054
LICENSING EVALUATOR NAME: Veronica WheatleyTELEPHONE: (424) 301-3051
LICENSING EVALUATOR SIGNATURE:

DATE: 03/10/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2020
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: RISING STARS CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197492927
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/10/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/11/2020
Section Cited

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101416.5(d) -Staff / Ratio - There shall be one teacher to visually observe every 12 sleeping infants provided the remaining staff necessary to meet the ratios specified in (b) above are immediately available at the center.
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LPA observed 6 infants on the premises and one child (C1) was awake with the director. Child #2 woke up shortly after. According to Title 22 Regulation, A teacher-child ratio of one teacher supervising 12 napping infants is permitted provided that the remaining teachers necessary to meet the overall ratio are immediately available at the center.
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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: Sharalyn Jenkins-SweetenTELEPHONE: (424) 301-3054
LICENSING EVALUATOR NAME: Veronica WheatleyTELEPHONE: (424) 301-3051
LICENSING EVALUATOR SIGNATURE:
DATE: 03/10/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/10/2020
LIC809 (FAS) - (06/04)
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