198018040-6-22-2023-54-CC-FWHE-CT2R3Q-20230622124018

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198018040
Report Date: 06/22/2023
Date Signed: 06/22/2023 12:41:07 PM

Document Has Been Signed on 06/22/2023 12:41 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:	DAIGES FAMILY CHILD CARE		FACILITY NUMBER:	198018040
ADMINISTRATOR:	DAIGES, VENEUS		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	3235312642
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90003
CAPACITY:	12	CENSUS: 7	DATE:	06/22/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:30 AM
MET WITH:	Veneus Daiges		TIME COMPLETED:	12:45 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) Franchesca White arrived at the above named facility for the purpose of a unannounced annual inspection. LPA White was greeted by Licensee's Assistant-Staff 1 (S1). LPA White informed the assistant of the purpose of the visit, and was granted entry into the facility. Also present were two more adults, Licensee's Assistants, who all have criminal record clearance. Licensee Veneus Daiges arrived and conducted the facility tour. Property is front home of duplex party, another home, behind facility, is on the property (211 West 94th St). There were seven day care (four infants) children present during today’s inspection. Licensee states that there are currently 12 children enrolled. The children's roster was reviewed and is current. Per licensee, the facility’s hours of operation are 7am to 10pm, Monday thru Friday. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on 6/01/2023. This is a single-story home which consists of two bedrooms, one bathroom, kitchen, living room, and laundry room. Areas used by the children include the living room, located upon entry of the home, Bedroom 1, down the hallway to the left, Bedroom 2, next to Bedroom 1, and Bathroom 1, located to the right of hallway entrance. Per Licensee Kitchen area is only used for eating, Per Licensee, areas off limits to children and parents include laundry room, which is located through kitchen. LPA observed that there is a door that cuts half way, making Kitchen inaccessible when children are not eating and laundry room door to be closed making it off limits. All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. LPA observed a wall heater with barricade. There is a working telephone maintained in the home. LPA observed shelf with books, puzzles, plastic bins with wooden blocks, large plastic legos, soft play toys, and other age appropriate toys, free of loose and sharp parts available for children at time of inspection. LPA also observed soft carpet and cubbies filled with children's diapers and belongings with name labels. Per licensee, there are no pets and LPA did not observe any pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible Report Continued 1 of 4 Pages

SUPERVISOR'S NAME: Valarie Cook	TELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Franchesca White	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 06/22/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2023

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 4

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: DAIGES FAMILY CHILD CARE	FACILITY NUMBER: 198018040
	VISIT DATE: 06/22/2023

NARRATIVE

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At 10:10 AM, LPA observed Bedroom 1 to have four cribs with fitted sheets for the infants in care at the time of inspection. Infant sleep discussed with S2 tending to the infants. Soft toys and blocks for the infants to play with. Carpet observed to be clean and sanitary for infants. being used for infant sleeping. At 10:15 AM, LPA White observed Bedroom 2, which Licensee uses as her office to have desk with computer and shelf filled with books. Licensee states this room is also used for isolation area for sick children. LPA observed Bathroom, that will be used by children, to have adequate hand washing supplies, operable sink and toilet, and floor to be free of hazards at time of inspection.

At 10:20 AM, LPA observed backyard has concrete flooring, shaded area, and adequate perimeter fencing through-out the yard. LPA observed a basketball hoop, bikes, and other age appropriate toys free of loose and sharp parts available for the children in the backyard at time of inspection.

Per Licensee, there are no weapons, firearms in the home and there are no bodies of water around the premises. LPA observation did not see any bodies of water around the premises or firearms at time of inspection. Per Licensee, they provide food for children in care.

The valve on the required 2A 10BC fire extinguisher indicates fully charged with a receipt dated 6/22/2023. At 10:25 AM, LPA observed smoke and carbon monoxide detectors are in operable condition at time of inspection. The Licensee has current Pediatric First Aid and CPR. At 10:35 AM, LPA did observed proof of required immunizations during today’s inspection for Licensee and two assistants. At 10:40 AM, LPA observed proof of completion of Mandated Reporter Training for Licensee and two staff members. LPA did not observe Mandated Reporter Training for S2.

Licensee - CPR Training Expiration Date: 5/2024 | Mandated Reporter Training Expiration Date: 9/2024 |
S1 - CPR Training Expiration Date:5/2024 | Mandated Reporter Training Expiration Date: 9/2024
S2 - CPR Training Expiration Date: 05/2024 | Mandated Reporter Training Expiration Date: N/A
S3 - CPR Training Expiration Date: 4/2025 | Mandated Reporter Training Expiration Date:6/2025

Report Continues 2 of 4 Pages

SUPERVISOR'S NAME: Valarie Cook	TELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Franchesca White	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 06/22/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2023

LIC809 (FAS) - (06/04)

Page: 2 of 4

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: DAIGES FAMILY CHILD CARE	FACILITY NUMBER: 198018040
	VISIT DATE: 06/22/2023

NARRATIVE

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At 11:00 AM, LPA conducted staff and children's records review. All children and staff files contained required department files.
The following were discussed:
Incidental Medical Services (IMS)
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

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.

Rooms that are off-limits need to be made inaccessible during operating hours. NO smoking, NO infant walkers, NO Johnny jumpers, NO saucer chairs, NO incline sleepers and any other item that falls into that category are permitted in the facility. Effective January 1, 2010, licensees of family child care homes are required to ensure that at least one staff member with current training in pediatric first aid and pediatric CPR is on site at all times when children are present.

The Licensee was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. A hard copy of A Child Care Provider’s Guide to Safe Sleep,PIN 20-24-CCP Safe Sleep Regulations in Effect,and LIC 9227 was provided at time of inspection.

Role and responsibilities of being a Mandated Reporter were reviewed. The Licensee was advised how to access forms and Regulations online at www.ccld.ca.gov.

Report Continues - Page 3 of 4

SUPERVISOR'S NAME: Valarie Cook	TELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Franchesca White	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 06/22/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2023

LIC809 (FAS) - (06/04)

Page: 3 of 4

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: DAIGES FAMILY CHILD CARE	FACILITY NUMBER: 198018040
	VISIT DATE: 06/22/2023

NARRATIVE

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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: http://www.mandatedreporterca.com/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. LPA discussed the influenza waiver during the visit.

Based on this information, there are no deficiencies 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 inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Exit interview was conducted and report was reviewed with the Licensee, Veneus Daiges.

Report Ends - Page 4 of 4

SUPERVISOR'S NAME: Valarie Cook	TELEPHONE: (323) 513-3858
LICENSING EVALUATOR NAME: Franchesca White	TELEPHONE: 323-981-3350
LICENSING EVALUATOR SIGNATURE:	DATE: 06/22/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2023

LIC809 (FAS) - (06/04)

Page: 4 of 4