198015824-2-5-2025-54-CC-JORA-DDLRTK-20250205121828

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198015824
Report Date: 02/05/2025
Date Signed: 02/05/2025 12:19:36 PM

Document Has Been Signed on 02/05/2025 12:19 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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	SOSA FAMILY CHILD CARE		FACILITY NUMBER:	198015824
ADMINISTRATOR/ DIRECTOR:	SOSA, MARTHA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 235-0637
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90011
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 1	DATE:	02/05/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:30 AM
MET WITH:	Martha Sosa		TIME VISIT/ INSPECTION COMPLETED:	12:45 PM

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Licensing Program Analysts (LPA) Joshua Ortega conducted an unannounced annual inspection to the above facility on 02/05/2025. LPA arrived at the facility at approximately 09:30 AM and met with Martha Sosa, Licensee who guided analyst on a tour of the facility. Per Licensee, hours of operation are M - S 11:30PM - 12:30am, there are 8 children that are currently enrolled. A current children’s roster was available for review. There were 1 children upon arrival. Per Licensee, there is one assistant. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed childcare home.

This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, living room, dining room ,front yard (fenced) and backyard (fenced).
The on limits areas are: Living room, kitchen/dining room,bathroom and back yard. The areas off limits to children and parents include: bedroom (3), front yard and (1) bathroom

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. Children nap in living room and per Licensee she sits in the room with the children while they nap. LPA observed napping cots and bedding that is placed in the children's cubbies. Per Licensee she launders the bedding every Friday or when needed. Children eat in the dining room. The licensee provides food for children in care.

Currently, children are using the back yard for outdoor play time. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has age appropriate toys, ride on toys , tricycles,shaded area, table and chairs for activities and play house and other materials for children to play with. LPA did not observe any objects that can pose a danger to children on the outdoor yard. The licensee states that supervision is always provided.

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Karen Chambers	TELEPHONE: (323) 981-3368
Joshua Ortega	TELEPHONE: (323) 981-3350
	DATE: 02/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/05/2025

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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SOSA FAMILY CHILD CARE	FACILITY NUMBER: 198015824
	VISIT DATE: 02/05/2025

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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 01/08/2026. There are first aid supplies available in the living room. LPAs advised that if a child shows signs of illness he/she/they shall be separated from other children.
Children’s records were reviewed, including emergency information and were observed to be complete.
The licensee does have proof of immunization against influenza, pertussis, and measles.
LPAs observed that the Licensee has proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file which expired on 03/06/2026.

All homes shall conduct fire and disaster drills at least once every six months, and document the date and time of each drill. Last drill documented was conducted on 12/02/2024. There is two small dog the premises kept outside of home in back yard away from outdoor play area not accesible to children. LPA did not observe any pools, spas, hot tubs, fish ponds, or similar bodies of water during the inspection. 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.

LPAs consulted and explained Child Abuse Reporting, Never Shake a Baby, and Safe Sleeping practices

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SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Joshua Ortega	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 02/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/05/2025

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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SOSA FAMILY CHILD CARE	FACILITY NUMBER: 198015824
	VISIT DATE: 02/05/2025

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On this date, 02/05/25, the California Attorney General - Megan’s Law website was searched for information on sex offenders required to register with local law enforcement under California's Megan's Law. No registered sex offenders were found at the facility addresses. Under state law, some registered sex offenders are not subject to public disclosure; therefore, they may not have been included in this search. However, the Department conducts a monthly cross reference of each address on record for all registered sex offenders against all CCLD facility addresses pursuant to information shared by California DOJ

The following were discussed:
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee Martha Sosa was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

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.

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SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Joshua Ortega	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 02/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/05/2025

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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SOSA FAMILY CHILD CARE	FACILITY NUMBER: 198015824
	VISIT DATE: 02/05/2025

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This facility does not provides Incidental Medical Services – IMS.

For IMS information see PIN 22-02-CCP. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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: https://www.ada.gov/resources/child-care-centers/.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California

There is no deficiencies are being cited today 02/05/2025

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

Exit interview conducted and report was reviewed with the licensee Martha Sosa

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SUPERVISOR'S NAME: Karen Chambers	TELEPHONE: (323) 981-3368
LICENSING EVALUATOR NAME: Joshua Ortega	TELEPHONE: (323) 981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 02/05/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/05/2025

LIC809 (FAS) - (06/04)

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