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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191594874
Report Date: 10/22/2024
Date Signed: 10/22/2024 06:40:10 PM

Document Has Been Signed on 10/22/2024 06:40 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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:BEL AIRE LITTLE PEOPLEFACILITY NUMBER:
191594874
ADMINISTRATOR/
DIRECTOR:		DEYANIRA BARRAZAFACILITY TYPE:
840
ADDRESS:816 W. SERVICETELEPHONE:
(626) 960-2522
CITY:WEST COVINASTATE: CAZIP CODE:
91790
CAPACITY: 21TOTAL ENROLLED CHILDREN: 21CENSUS: 0DATE:
10/22/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:00 AM
MET WITH:Diana Rodriguez, Office ManagerTIME VISIT/
INSPECTION COMPLETED:
06:35 PM
NARRATIVE
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Licensing Program Analyst Cynthia Reyes and Mariah Aguirre conducted a Case Management Deficiencies inspection, to address deficiencies revealed during a previous inspection on 10/03/2024. This inspection is to also ensure the health and safety standards as required by the regulations governing child care centers are met. LPAs met with Diana Rodriguez, staff manager and explained the reason for the visit. When entering the facility, second staff member Elizabeth Cervantes was present. Shortly after, new director Monique Smith arrived at the facility and was also informed of the reason for the visit. Census of Children was taken.

During today's facility tour, LPAs did not observe any school age children in care at time of arrival.
During the previous visit on October 3rd, 2024, LPAs observed citations regarding limitations on capacity due to school age and preschool age children commingling, building and grounds, several electrical outlets were observed to be uncovered, Director Monique Smith placed covers on outlets during inspection. Also observed were multiple backpack hooks to be broken with the nails sticking out of the wall, chipped paint was observed on several of the walls in the classroom, and the carpet in the main school age classroom was observed to be stained all over. Building and grounds. due to the cabinet of the sink in the main school age classroom was broken, and cleaning supplies were accessible to children due to no safety lock being used. Building and grounds due to an exposed water fountain that is not in working condition outside of the school aged area and was observed to not be covered. Physical plant, the short gate at the entrance of the facility was observed to be not in proper working condition as it does not close completely at all times. LPAs also observed a toilet in the school age bathroom not working properly.

Near the closing of the report LPAs observed
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SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Cynthia Reyes
LICENSING EVALUATOR SIGNATURE: DATE: 10/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/22/2024
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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: BEL AIRE LITTLE PEOPLE
FACILITY NUMBER: 191594874
VISIT DATE: 10/22/2024
NARRATIVE
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Based on the LPAs observations the following deficiencies listed on LIC809(s) are being cited in accordance with California with California Code of Regulations Title 22. Deficiencies that are being cited need to be corrected to protect the children's health and safety.

LPAs Cynthia Reyes and Mariah Aguirre informed Director Monique Smith that this report dated 10/22/2024 documents type A citations and type B citations. The type A citation shall be posted for 30 consecutive days following this visit as there are immediate risks to health, safety, and personal rights of children in care. LPAs informed the Director to provide a copy of this licensing report dated 10/22/2024 that documents any type A citations to parent/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 the next 12 months from the date of this
report. A signed Acknowledgement of Report of Licensing Report (LIC9224), 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 reported was reviewed with the facility Director, Monique Smith

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SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Cynthia Reyes
LICENSING EVALUATOR SIGNATURE:

DATE: 10/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/22/2024
LIC809 (FAS) - (06/04)
Page: 2 of 5
Document Has Been Signed on 10/22/2024 06:40 PM - It Cannot Be Edited


Created By: Cynthia Reyes On 10/22/2024 at 04:23 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BEL AIRE LITTLE PEOPLE
FACILITY NUMBER: 191594874

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/22/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/22/2024
Section Cited
CCR
1011619(a)

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Limitation on Capacity. A licensee shall not operate a childcare center beyond the conditons and limitations specified on the license, including the capacity limitation. The requirement is not met as evidence by: Based on interviews conducted with previous director, staff, and children, the school age
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Director states will hire additional staff to ensure no commingling of children occurs by POC date November 1st, 2024.
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and preschool age children are commingling in the early morning and late afternoon. This poses an immediate health and safety risk to children in care.
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Type A
10/22/2024
Section Cited
CCR101238(a)

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Buildings and Grounds. The childcare center shall be clean, safe, sanitary, and in good repair at all times to ensure the safety and well-being of children, employees, and visitors. This requirements is not met as evidence by LPAs observation of a broken cabinet containing cleaning supplies
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Director states will remove cleaning supplies from cabinet, fix broken cabinet and add a safety lock once cabinet is fixed.
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accessible to children in care. This poses an immediate health and safety risk to 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:Christina Gabelman
LICENSING EVALUATOR NAME:Cynthia Reyes
LICENSING EVALUATOR SIGNATURE:
DATE: 10/22/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/22/2024


LIC809 (FAS) - (06/04)
Page: 3 of 5
Document Has Been Signed on 10/22/2024 06:40 PM - It Cannot Be Edited


Created By: Cynthia Reyes On 10/22/2024 at 05:45 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BEL AIRE LITTLE PEOPLE
FACILITY NUMBER: 191594874

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/22/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/22/2024
Section Cited
CCR
101238(a)

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Building and Grounds. The childcare center shall be clean, safe, sanitary, and in good repair at all times to ensure the safety and well-being of children, employees, and visitors. This requirements is not met as evidence by LPAs observation of several electronic outlets being uncovered, backpack
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Director states will ensure corrections will be made for all citations written with written proof or photos by the POC date.
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hooks observed to be broken with nails sticking out of the wall, chiped paint on walls, stained carpet, and a broken toilet in the school age bathroom.
Physical Plant. LPAs observed an exposed water fountain not in working condition accessible to children and the short gate at the entrance unabke to close orrectly.
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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:Christina Gabelman
LICENSING EVALUATOR NAME:Cynthia Reyes
LICENSING EVALUATOR SIGNATURE:
DATE: 10/22/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/22/2024


LIC809 (FAS) - (06/04)
Page: 4 of 5
Document Has Been Signed on 10/22/2024 06:40 PM - It Cannot Be Edited


Created By: Cynthia Reyes On 10/22/2024 at 05:55 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: BEL AIRE LITTLE PEOPLE
FACILITY NUMBER: 191594874

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/22/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/22/2024
Section Cited
CCR
101229

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The licensee shall provide care and supervision as necssary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified. (1). Supervision shall include visual observation. This requirement is not met as evidence by
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Director states will conduct a meeting and will have training with staff regarding lack of care and supervision, and submit in writing to the department the details of the meeting and training by the POC date, November 1st, 2024.
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LPAs observation of two school aged chidren at two different times left the outdoor play area and came into the facility alone without a staff members knoowledge. LPAs had to inform the staff member that children came inside alone. This poses an immediate risk of childrens health and safety 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:Christina Gabelman
LICENSING EVALUATOR NAME:Cynthia Reyes
LICENSING EVALUATOR SIGNATURE:
DATE: 10/22/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/22/2024


LIC809 (FAS) - (06/04)
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