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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198000044
Report Date: 07/29/2022
Date Signed: 07/29/2022 04:56:55 PM


Document Has Been Signed on 07/29/2022 04:56 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754



FACILITY NAME:HAPPY TIME EDUCATIONFACILITY NUMBER:
198000044
ADMINISTRATOR:LOURDEZ MUNIZFACILITY TYPE:
850
ADDRESS:2675 GRAND AVE.TELEPHONE:
(213) 581-2759
CITY:WALNUT PARKSTATE: CAZIP CODE:
90255
CAPACITY:30CENSUS: 12DATE:
07/29/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:15 PM
MET WITH:Lourdez MunizTIME COMPLETED:
05:00 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Elka Chavez and Patricia Medel conducted an unannounced case management inspection to ensure that the Type B deficiencies cited on 06/03/2022 have been cleared. LPAs met with Lourdez Muniz, Director, who guided analysts on a tour of the facility. There were 12 children present during this inspection.

At 2:20 PM LPA’s Elka Chavez & Patricia Medel observed child #1 asleep in a high chair in the front room on the left side of the facility. LPAs informed staff that child was asleep in the high chair and advised they remove him from the chair. LPAs discussed personal rights with Lourdez Muniz, director.

Based on records review the following deficiencies have been cleared:

101239.1(c)(2) LPA’s observed director, Lourdez Muniz purchased plastic bags to store children’s blankets individually after each use. Blankets are washed once a week by the director.
101226(e)(1)(A) LPA’s observed director, Lourdez Muniz purchased a mini fridge for staff to store their items.
101238(g)(1) LPA’s observed director, Lourdez Muniz placed child safety locks in the kitchen cabinets
101239(e)(1) LPA’s observed water knobs have been placed in the hot water knobs.
1596.7995(a)(1) LPA’s observed staff #1, #2 and #3 have proof of influenza on file.
1596.8662(b)(1) LPA’s observed staff #1, #2 and #3 have proof of AB1207 Mandated Reporter on file. 101216.1(b)(1) LPA’s observed staff #2 have proof of Health & Safety on file.

The following is being cited in accordance to California Code of Regulations, Title 22, Division 12, are being cited on the attached LIC 809D.

LPAs cleared deficiencies on this date and provided a copy of the Licensing Report to Lourdez Muniz, Director. LPA issued POC clearance letter during the inspection.
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Elka ChavezTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 07/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/29/2022
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 07/29/2022 04:56 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754


FACILITY NAME: HAPPY TIME EDUCATION

FACILITY NUMBER: 198000044

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 07/29/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/29/2022
Section Cited

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101223(a)(2) Personal Righsee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by:
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Based on observations LPAs observed child #1 asleep in a high chair at 2:20 PM. This poses an immediate risk(s) to the health, safety, or personal rights of 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: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Elka ChavezTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:
DATE: 07/29/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/29/2022
LIC809 (FAS) - (06/04)
Page: 2 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: HAPPY TIME EDUCATION
FACILITY NUMBER: 198000044
VISIT DATE: 07/29/2022
NARRATIVE
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LPA’s Elka Chavez & Pat Medel informed facility representative, Lourdez Muniz that this report dated 7/29/22 document(s) 1 Type A citation which shall be posted for 30 consecutive days as there is immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPAs Elka Chavez & Pat Medel informed the licensee facility representative to provide a copy of this licensing report dated 7/29/22 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

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

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with the facility representative, Lourdes Muniz.
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Elka ChavezTELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:

DATE: 07/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/29/2022
LIC809 (FAS) - (06/04)
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