198007707-6-29-2023-54-CC-RDEO-CT9TQT-20230629145627

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198007707
Report Date: 06/29/2023
Date Signed: 06/29/2023 02:56:35 PM

Document Has Been Signed on 06/29/2023 02:56 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
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	SOTO FAMILY CHILD CARE		FACILITY NUMBER:	198007707
ADMINISTRATOR:	MARIA GAUDALUPE SOTO		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 359-8062
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90023
CAPACITY:	14	CENSUS: 4	DATE:	06/29/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:30 PM
MET WITH:	Licensee - Maria Soto		TIME COMPLETED:	03:10 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 Analyst (LPA) R. Derraco conducted an unannounced annual inspection to the above facility on 06/29/23. LPA arrived at the facility at 12:30 PM and met with Licensee, Maria Soto (Lizarragga) , who guided analyst on a tour of the facility. Also present during this inspection was S2 and S3. S2 provided an translation for LPA and Licensee. Per Licensee, there are 3 children that are currently enrolled. There were 4 children present upon arrival. Individuals who reside in the home were noted and discussed. This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen/dining room, living room, front yard (fenced) and backyard. The off limit areas include 3 bedrooms, 1 bathroom, and the back yard. The main care area is located in the living room. LPA observed a Graco Pack N Play, age appropriate toys, children's reading material, a couch, an entertainment center, and flat screen television. Emergency Disaster Plan, Parent’s Rights Poster and the Facility License were observed to be posted in the main care area. A dining table with chairs was observed in the dining area. Per licensee, children in care take meals on the dining table. LPA observed the kitchen to have U-Locks on all the cabinets. Knob covers were observed on the stove. No sharp objects were observed to be accessible in the kitchen area. Per licensee, she provides food for the children in care. cleaning supplies were observed beneath the kitchen sink and a corner cabinet located dining area. The bathroom designated for children use was observed to have an operable faucet, sink, and toilet. U-Locks were also observed beneath the bathroom sink. The outdoor play area is located in the front yard. LPA observed perimeter fencing in the outdoor play area. Additional toys, outdoor play equipment and a rubber mat was also observed in the outdoor play area. Per licensee, isolation area for children showing signs of illness will be located in the bedroom across from the bathroom designated for children in care. LPAs did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs. No bodies of water were observed on the premises. LPA observed 1 pet dog in the off limits backyard area. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no (page 1 of 3)

SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Randy Derraco	TELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:	DATE: 06/29/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/29/2023

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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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: SOTO FAMILY CHILD CARE	FACILITY NUMBER: 198007707
	VISIT DATE: 06/29/2023

NARRATIVE

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one smokes in the home.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

All areas identified on the facility sketch that are accessible for children were inspected for safety,

comfort, and cleanliness. There is telephone service via a cellphone that is used and the cellphone stays at the facility during operation hours. The licensee understands that storage areas for poisons must be locked, not just inaccessible. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 06/01/23 as indicated on service tag. Smoke and carbon monoxide detectors were tested and are operable

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

The licensee has completed training on preventive health practices including Pediatric First Aid and CPR. The licensee's Pediatric First Aid and CPR expires on 01/2024. LPA observed that the Licensee has proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file. File review was observed to have proper mandated immunization records. Children’s records were reviewed, including emergency information and were observed to be complete. A current children’s roster was available for review.

Incidental Medical Services (IMS):
IMS was discussed with licensee. 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
(page 2 of 3)

SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Randy Derraco	TELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:	DATE: 06/29/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/29/2023

LIC809 (FAS) - (06/04)

Page: 3 of 3

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: SOTO FAMILY CHILD CARE	FACILITY NUMBER: 198007707
	VISIT DATE: 06/29/2023

NARRATIVE

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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 online at: www.cdss.ca.gov.

At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited.

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 licensee Maria Soto (Lizarraga)

(page 3 of 3)

SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Randy Derraco	TELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:	DATE: 06/29/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/29/2023

LIC809 (FAS) - (06/04)

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