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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191870709
Report Date: 11/26/2024
Date Signed: 11/26/2024 03:32:00 PM

Document Has Been Signed on 11/26/2024 03:32 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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:FLORENCE-FIRESTONE CHILD CARE CENTERFACILITY NUMBER:
191870709
ADMINISTRATOR/
DIRECTOR:
ROSALIA NAVAFACILITY TYPE:
850
ADDRESS:7217 SOUTH MACE PLACETELEPHONE:
(323) 583-1588
CITY:LOS ANGELESSTATE: CAZIP CODE:
90001
CAPACITY: 82TOTAL ENROLLED CHILDREN: 82CENSUS: 53DATE:
11/26/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:30 PM
MET WITH:Rosalia Nava, DirectorTIME VISIT/
INSPECTION COMPLETED:
04:00 PM
NARRATIVE
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Licensing Program Analysts (LPAs) F. White & P. Bishop arrived at the above facility for the purpose of an unannounced Case Management - Other RAPback Error visit to confirm the non-presence of Adult 1(A1), A2, A3, A4. LPA White announced the purpose of the visit and was granted entry into the facility by director Rosalia Nava. Census was taken. All staff have current criminal background clearance.

At 1:35 p.m., LPAs were provided with the current personnel roster from the director. At 1:45 p.m., LPAs toured the classrooms and observed the staff in each room. At 2:15 p.m., LPA's confirmed all individuals present in the facility by reviewing staff files and cross-referencing the roster with the copy of the California Driver's License or Identification Card of each staff member. At 2:30 p.m., LPA Bishop checked Guardian for the names of A1-A4 under the association list for the above facility. LPA did not observe the names of A1-A4 to be associated to the facility.

LPA's did not observe A1-A4 at the facility during today's inspection.

Based on observation, interview, and record review there are no deficiencies being cited today in accordance with California Title 22.

A notice of site visit was given and must remain posted for 30 days. Failure to post will result in a civil penalty of $100.00.

Report was reviewed with Director Rosalia Nava. A copy of the report and appeal rights was given to Director Rosalia Nava.
SUPERVISORS NAME: Denise Gibbs
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE: DATE: 11/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/26/2024
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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