304205597-10-28-2019-06-CC-YVIA-BHDN96-20191028101526

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304205597
Report Date: 10/28/2019
Date Signed: 10/28/2019 10:15:32 AM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	LENZINI, JEANETTE		FACILITY NUMBER:	304205597
ADMINISTRATOR:	LENZINI, JEANETTE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(562) 594-0247
CITY:	LOS ALAMITOS	STATE: CA	ZIP CODE:	90720
CAPACITY:	14	CENSUS: 9	DATE:	10/28/2019
TYPE OF VISIT:	Case Management - Deficiencies	UNANNOUNCED	TIME BEGAN:	07:45 AM
MET WITH:	Jeanette Lenzini		TIME COMPLETED:	10:15 AM

NARRATIVE

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Licensing Program Analyst (LPA) Yesenia Villa conducted a case management visit on 10/24/19 for the purpose of investigating a self reported unusual incident reported to the department on 10/11/19. Upon arrival LPA Villa was greeted by Licensee Jeanette Lenzini. LPA Villa asked the licensee how many children were present and licensee stated there were seven children.

LPA Villa walked into the home and counted eight children. Four of the children were infants under age two, the other four children ranged in ages from two to three years of age. Also present during today’s inspection was licensees son in law Michael Finlay and Licensees, six-year-old granddaughter who was being cared for by Mr. Finlay her father, on an off-limits area of the home. The minor was not on the facility roster and licensee was advised any child under age ten must be counted in the ratio.

Per Licensee there are three adults and two children residing in the home. Licensee was advised that any child under age 10 that resides in the home is to be taken into consideration for the ratio. All adults residing in the home have obtained caregiver background checks and or exemptions prior to residing in the home.

This facility is licensed for (14) children when an assistant is present. Licensee stated that Mr. Finlay is not her regular assistant as her permanent assistant is Rocio Lopez her daughter in law. Mr. Finlay resides in the home and has no contact with the children per licensee. Licensee stated he is just as another pair of eyes. Licensee stated that Rocio Lopez is a volunteer and had to leave early on this day. Mr. Finlay stated that this was a one time incident were he had to step in to assist the licensee.

LPA Villa requested to see Mr. Finlay, staff files and Licensee stated that she had none for him as he wasn’t a regular assistant. LPA Villa discussed the requirements for any adult that has contact with the children, including but not limited to having proof of immunizations, MMR, TDAP, TB and Influenza. A three-year required inspection was previously conducted on 06/20/19 by LPA Valencia where the licensee had been previously cited for over capacity.

SUPERVISOR'S NAME: Judy Hanson	TELEPHONE: (714) 703-2807
LICENSING EVALUATOR NAME: Yesenia Villa	TELEPHONE: (714) 293-9465
LICENSING EVALUATOR SIGNATURE:	DATE: 10/28/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/28/2019

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, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: LENZINI, JEANETTE	FACILITY NUMBER: 304205597
	VISIT DATE: 10/28/2019

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As stated by Title 22 Regulations section 102416.5 (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).

The facility was found to be out over capacity on the visit conducted on 10/24/19. A small family license child care facility should not exceed more than 4 infants or 6 children: no more than 3 infants. This poses an immediate risk to the health and safety of the children in care and will be cited according to Title 22 regulations.

LPA Villa showed the licensee the children chart and discussed age requirements for both large and small family child care homes. Licensee agreed that she had received this information on the prior visit on 06/20/19 and understood the requirements. During the inspection conducted on 10/24/19 LPA Villa also requested an updated LIC279 and facility sketch from Licensee. Licensee was advised to report any physical plant changes to the department that are made to the facility. She was also reminded of the requirement to update the department when any changes occur with the adults residing in her home. LPA Villa obtained an updated LIC279 with the adults residing in the home as well as an updated LIC279B listing the children in the home. An updated facility sketch was also obtained listing the off limit areas and the areas used for the day care. The licensee wishes to use her bedroom and the bedroom adjacent to hers for the children. Per licensee she wishes to use the room for napping purposes only. LPA Villa advised licensee that the bedrooms need to be adequate and in compliance of Title 22 Regulations even when used for napping purposes. The bedrooms were inspected during todays visit and were found to be appropriate for children's use.The following citations will be cited on the 809D page, under Title 22, Division 12 Chapter 1, Section 102416.5(e) .A civil penalty of $1000.00 will be cited during this inspection for a repeated violation previously cited on 06/20/19.

If the facility receives a Type 'A' violation the licensee shall post and provide copies of the report to parents/guardians of the children in care at the facility by the next business day and shall provide to the parents/guardians of children newly enrolled at the facility during the next 12 months. In addition, the licensee shall immediately post upon receipt the Proof of Correction for 30 consecutive days and provide a copy to current and enrolling parents. The licensee is to keep Acknowledgement Receipt (LIC9224) signed by parents in each child’s file.

An exit interview was conducted with the Licensee Ms. Jeanette Lenzini and a notice of site visit was posted. Licensee was explained that failure to post will result in a $100.00 civil penalty fee. Appeal rights were issued and explained. Licensee was explained that appeals must be received within 15 days and submitted to Regional Manager Bertha Manzanarez with attached proof to support the appeal.

SUPERVISOR'S NAME: Judy Hanson	TELEPHONE: (714) 703-2807
LICENSING EVALUATOR NAME: Yesenia Villa	TELEPHONE: (714) 293-9465
LICENSING EVALUATOR SIGNATURE:	DATE: 10/28/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/28/2019

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, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: LENZINI, JEANETTE	FACILITY NUMBER: 304205597
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/28/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Deficiency Dismissed Type A 10/29/2019 Section Cited	1 2 3 4 5 6 7	Staffing Ratio and Capacity-102416.5(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidence by:LPA Villa observed 8 children in care (four)
	8 9 10 11 12 13 14	under age two and the other four children of toddler age.Based on interviews conducted it was determined that Licensee did not have a qualified assistant during the inspection conducted on 10/24/19, This poses an immediate risk to the health and safety of the children in care.	8 9 10 11 12 13 14
	1 2 3 4 5 6 7
	1 2 3 4 5 6 7

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: Judy Hanson	TELEPHONE: (714) 703-2807
LICENSING EVALUATOR NAME: Yesenia Villa	TELEPHONE: (714) 293-9465
LICENSING EVALUATOR SIGNATURE:	DATE: 10/28/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/28/2019

LIC809 (FAS) - (06/04)

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