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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191596580
Report Date: 08/14/2026
Date Signed: 08/14/2026 05:06:50 PM

Document Has Been Signed on 08/14/2026 05:06 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 CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:MARYVALE DAY CARE CENTERFACILITY NUMBER:
191596580
ADMINISTRATOR/
DIRECTOR:
CHRISTINA MOOREFACILITY TYPE:
830
ADDRESS:7600 E. GRAVES AVENUETELEPHONE:
(626) 280-6510
CITY:ROSEMEADSTATE: CAZIP CODE:
91770
CAPACITY: 40TOTAL ENROLLED CHILDREN: 35CENSUS: 22DATE:
08/14/2026
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:14 AM
MET WITH:Stephanie GarciaTIME VISIT/
INSPECTION COMPLETED:
02:14 PM
NARRATIVE
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At 9:14 a.m., Licensing Program Analyst (LPA) Veronica Martinez Garza conducted an unannounced Case Management Incident inspection at the above facility. The purpose of this inspection is to follow up on an incident that was reported to the Department within 24 hours. LPA is also following up on a concern that was disclosed to the LPA during an inspection dated 07/15/26. At approximately 9:32 a.m., LPA met with facility representative Stephanie Garcia who guided analyst on a tour of the facility. LPA observed 22 infants/toddler with 8 staff.

During this inspection, LPA interviewed Staff 1 (S1) thru 5. LPA couldn’t conduct interviews with S6, S7, and S8. According to facility representative, S6 resigned and last day was on 08/11, S7 is absent today, and S8 found a permanent job and their last day was on 08/06.

LPA obtained a copy of the staff lunch schedule, infant sleep log and staff written statements for incident 08/03.

On 08/05/26 during lunch time (time not provided) S1 was serving lunch to C1 who dumped their plate on the floor. According to S6, S1 began to yell at C1, then observed the staff grabbing C1 by their upper arms and moving the child to the other side of the room. Per S6, C1 walked back to the area but S1 continued to yell at C1. S6 then stated that S1 walked C1 back, sat them down, and attempted to pat C1, but the child did not want to be patted down and tried to get up. S1 was then observed using both hands to push C1 down the mat.

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Ana Chico
Veronica Martinez-Garza
DATE: 08/14/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/14/2026
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 5
California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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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 CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: MARYVALE DAY CARE CENTER
FACILITY NUMBER: 191596580
VISIT DATE: 08/14/2026
NARRATIVE
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Interview conducted with S1 revealed that as of 08/05 they are no longer in Rainbow Fish classroom and denied yelling, grabbing, pushing C1 or any other child in care. According to S1, they usually don’t feed children, but when they do, they denied violating children’s rights.

Interviews conducted with S2 revealed that the incident did not occur on 08/05 but instead it occurred on 08/03 and S6 did not report it until 08/05. According to S2, they walked in the Rainbow Fish classroom on 08/03 (time unknown) to assist but couldn’t recall which staff was present; however, S2 can confirm that S1 was not in the classroom. Per S2, they have never heard or seen anyone harming a child. S2 also revealed that when S6 reported the incident on 08/05, S3 investigated and obtained staff written statements; however, staff interviewed denied observing a violation of children’s rights.

Interviews conducted with S3 corroborate with S2 statement. According to S3, as soon as S6 made the report action was taken and for precautionary measures S1 was moved from the Rainbow Fish classroom into another classroom. S2 and S3 revealed that S6 observation on 08/03 constantly changed when speaking separately with S2 and S3. S3 requested for S6 to submit a written statement of the alleged incident observed.

Interviews with S4 and S5 revealed that they were present on 08/03; however, staff denied that C1 was yelled, grabbed, or pushed by S1 or any other staff. According to S4, they were in the Rainbow Fish classroom instead of S1 and stated that if they were in the main room S1 would be in the nap room. S5 stated that when they go into the Rainbow Fish classroom to cover during breaks, they stay with S7 in the main room and S1 or S5 are in the nap room. LPA reviewed staff written statements and corroborate with the interviews conducted today.

Staff interviews revealed that children’s lunch is from 11:30 a.m.-12:00 p.m. LPA received a copy of the staff lunch schedule for 08/03 and observed that S4 and S7 came back from their lunch at 11:38 a.m. and 11:47 a.m. S1, S5, S6, and S8 would have been present in the Rainbow Fish classroom on 08/03 at 11:30 a.m.

LPA reviewed 2 sleep logs for C2 and C3 which identifies their name, age, date 08/03, time, and staff’s initials. LPA observed that at 11:00 a.m. S1 was in the nap room monitoring C2 and at 11:15 a.m. S1 began monitoring C3. According to the sleep logs, S1 monitored infant sleep for C2 and C3 every 15 minutes starting at 11:00 a.m. and ending at 12:30 p.m. Per S2 and S3, the only staff allowed in the nap room are either S1 or S4.

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NAME OF LICENSING PROGRAM MANAGER: Ana Chico
NAME OF LICENSING PROGRAM ANALYST: Veronica Martinez-Garza
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/14/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/14/2026
LIC809 (FAS) - (06/04)
Page: 3 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: MARYVALE DAY CARE CENTER
FACILITY NUMBER: 191596580
VISIT DATE: 08/14/2026
NARRATIVE
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During the course of an inspection conducted on 07/15/26, LPA was informed of a concern regarding C4. According to staff, C4 attended the facility with a strong odor of possible Marijuana. Further discussion revealed that staff shared their concerns regarding C4 odor to administration. LPA inquired if concerns regarding C4 were reported to DCFS; however, all staff responded no. Admin staff confirmed that they didn’t call due to Marijuana being legal; however, LPA explained that any suspicion of neglect or abuse should be reported immediately. LPA advised the facility to follow reporting requirements as mandated reporters which are covered on the mandated reporter training AB1207. LPA obtained and reviewed the written statement provided to the parent of C4 regarding the incident.

The following deficiencies were cited in accordance with Title 22 of the California Code of Regulations and Health & Safety Codes. Please see 809D for documentation of deficiencies.

Exit interview conducted and report was reviewed with the facility representative Stephanie Garcia.

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NAME OF LICENSING PROGRAM MANAGER: Ana Chico
NAME OF LICENSING PROGRAM ANALYST: Veronica Martinez-Garza
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/14/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/14/2026
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 08/14/2026 05:06 PM - It Cannot Be Edited


Created By: Veronica Martinez-Garza On 08/14/2026 at 03:12 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: MARYVALE DAY CARE CENTER

FACILITY NUMBER: 191596580

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 08/14/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/28/2026
Section Cited
CCR
101212(d)(1)(C)

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101212 Reporting Requirements
(d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours... following the occurrence of such event.
(1) Events reported shall include the following:
(C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

This requirement is not met as evidenced by:
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Per facility representative, all staff mandated reporter training was conducted on 08/14/26 and covered mandated reporter Q & A, scenarios, reminders, and provided the mandated reporter website. According to the facility representative, staff take the mandated reporter training every year.
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Staff did not report suspicion of neglect or abuse regarding C4 which posed a potential health, safety or personal rights risk to persons in care.
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A copy of the training agenda with staff signatures was provided to LPA.

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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.
Ana Chico
NAME OF LICENSING PROGRAM MANAGER:
Veronica Martinez-Garza
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 08/14/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/14/2026


LIC809 (FAS) - (06/04)
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