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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191870709
Report Date: 12/07/2021
Date Signed: 12/07/2021 12:48:16 PM

Document Has Been Signed on 12/07/2021 12:48 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:FLORENCE-FIRESTONE CHILD CARE CENTERFACILITY NUMBER:
191870709
ADMINISTRATOR:ROSALIA NAVAFACILITY TYPE:
850
ADDRESS:7217 SOUTH MACE PLACETELEPHONE:
(323) 583-1588
CITY:LOS ANGELESSTATE: CAZIP CODE:
90001
CAPACITY: 82TOTAL ENROLLED CHILDREN: 82CENSUS: 48DATE:
12/07/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:43 AM
MET WITH:Direcror, Rosalia NavaTIME COMPLETED:
01:15 PM
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An unannounced Required – 1 Year Inspection was conducted on 12/07/2021 at 9:45 AM by Licensing Program Analyst (LPA) Katrina Chicote. Facility is currently licensed for a capacity of 82. Licensing staff met with Rosalia Nava, Director. The program currently operates Monday thru Friday from 7:30 AM to 4:30 PM. LPA was taken on a guided tour of the facility of both indoors and outdoors. Disaster drill log was readily available during today's inspection, and LPA observed last disaster drill to be conducted on 11/19/2021. All required postings were observed posted on a bulletin board upon entry.

At the initial start of the site visit, there is a total census of 48 children and a total census of 10 teachers present. The facility is made up of 4 rooms (Room 1, Room 2, Room 3, Room 4) all with a mixed age group of 3-5 year olds. Room 1 had 12 students and 2 staff (S2, S3), Room 2 had 13 students and 2 staff (S4, S5), Room 3 had 11 students and 2 staff (S6, S7) and Room 4 had 12 students and 2 staff (S8, S9). LPA observed each classroom for furniture and equipment were inspected for age appropriateness and good repair. LPA observed shelves in all classrooms filled with plastic manipulative toys, wooden and soft blocks, quiet reading area, dramatic play, art area, and other age appropriate toys free of lose and sharp parts. LPA observed child appropriate tables and chairs and linoleum floors with carpeted areas to be clear and free of hazards in each classroom at time of inspection. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings in each classroom. Mats/cots were inspected, facility uses standard blue cots. LPA observed these items being stored in storage area each with children's names labeled. Per Director, linens and blankets are provided by the families, kept in children's backpacks, and taken home weekly. Availability of drinking water was reviewed, LPA observed both plastic water bottles and reusable water bottles provided by the children. Per Director, they are not yet using the water fountains per COVID-19 health and safety guidelines. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. Room 1 has it's own Bathroom connected to classroom with 2 toilets and 2 sinks, Room 2 uses bathroom across from room in hallway that is designated for children
Report Continues - Page 1 of 4
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE: DATE: 12/07/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/07/2021
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: FLORENCE-FIRESTONE CHILD CARE CENTER
FACILITY NUMBER: 191870709
VISIT DATE: 12/07/2021
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with 1 toilet and 2 sinks, Room 3 has two bathrooms inside classroom totalling 4 toilets, 4 sinks, Room 4 Bathroom has access to own bathroom that has 2 sinks and 2 toilets. Room 4 Bathroom is jack and jill bathroom that has access to Room 3. LPA observed each bathroom to have 2 operable toilets and sinks, adequate handwashing supplies with handwashing posters posted, and floor to be free of hazards.

A first aid kit is kept in a cabinet in each classroom, LPA observed first aid kit for necessary supplies. Carbon monoxide detectors and smoke detectors are present in the facility. Fire extinguishers have been serviced on 11/25/2021. Hazardous items including poisonous cleaning compounds were stored inaccessible to children.

Snack/lunch menus were reviewed. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. At 10:42 AM, LPA observed food preparation areas for safety, cleanliness and proper equipment. LPA observed a pantry well stocked and organized with canned goods and other snacks, refrigerator temperatures meeting Title 22 regulations, cabinets filled with adequate amount of plates, bowls, cups, and silverware that meet that needs of amount of children in care. Facility serves breakfast, lunch, and snack. Meals are prepared at a central kitchen and delivered to facility. Per Director, she then portions it out to the classrooms where food is served family style.

At 10:05 AM, LPA observed outdoor play area, which is accessible through a door in Rooms 3 and 4. LPA observed Room 3 (11 children with S6 and S7) playing outside during time of inspection of outdoor play space. Outdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. LPA observed a large play structure with two slides and climbing area to be properly maintained with cushioning material below that expands through most of playground, there is also a step up area covered in turf grass where LPA observed children's lounging area, crawl through play structure, and large plastic blocks available for children in good repair. LPA observed a quiet reading area available for children in outdoor play area, and child appropriate outdoor tables and chairs available through out outdoor play area that were free of hazards and maintained. Required shade and fencing were inspected. LPA Chicote advised Director that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. The children have access to their water bottles for outside play, LPA observed a bin filled with children's water bottles at time of inspection. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed.
Report Continues - Page 2 of 4
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:

DATE: 12/07/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2021
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: FLORENCE-FIRESTONE CHILD CARE CENTER
FACILITY NUMBER: 191870709
VISIT DATE: 12/07/2021
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Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed. Personal Rights of children were observed by LPA.

At 11:35 AM, Staff and Children’s Records were reviewed by LPA. Criminal Record Clearances were reviewed for adults. CPR card expires in 06/24/2022 for Staff 2(S2). Inspection of required forms made. A copy of the LIC 859 and LIC 857 was provided to Director for review at time of inspection.

Incidental Medical Services:
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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

The following were discussed with the Director:
Rooms that are off-limits need to be made inaccessible during operating hours. Smoking is prohibited.

The Director was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care.

The fire extinguisher type 2A-10BC must be serviced annually or as often as necessary. Smoke and Carbon Monoxide detectors should be checked and batteries replaced as needed. Changes should be reported to the Department as soon as they occur such as construction, remodeling, telephone number changes and/or if you move from your location.

LPA advised Director that all adults 18 years of age and older providing Care & Supervision and/or have continuous presence in the facility shall adhere to a criminal background clearance with the Department of Justice, FBI and Child Abuse Index Check.
Report Continues - Page 3 of 4
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:

DATE: 12/07/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2021
LIC809 (FAS) - (06/04)
Page: 3 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: FLORENCE-FIRESTONE CHILD CARE CENTER
FACILITY NUMBER: 191870709
VISIT DATE: 12/07/2021
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The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 12/07/2021.

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 (or facility representative), Rosalia Nava.
Report Ends - Page 4 of 4
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:

DATE: 12/07/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/07/2021
LIC809 (FAS) - (06/04)
Page: 4 of 7