192000078-8-20-2025-54-CC-FWHE-DKQSM6-20250820135924

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 192000078
Report Date: 08/20/2025
Date Signed: 08/20/2025 01:59:41 PM

Document Has Been Signed on 08/20/2025 01:59 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:	SANCHEZ FAMILY CHILD CARE		FACILITY NUMBER:	192000078
ADMINISTRATOR/ DIRECTOR:	SANCHEZ, ROSA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 638-0312
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90001
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 0	DATE:	08/20/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:45 AM
MET WITH:	Rosa Sanchez, Licensee		TIME VISIT/ INSPECTION COMPLETED:	02:30 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA) Franchesca White arrived at the above facility for the purpose of an unannounced Annual - Random insepction. LPA White announced the purpose of the visit and was granted entry into the facility by Licensee Rosa Sanchez. Licensee's daughter was available to provide Spanish translation during inspection. The hours of operation are 6:00 a.m. to 7:00 p.m. (Monday - Friday). Licensee states that she is available 24hrs based on need. The ages of the children served at this facility are 6 to 8 years of age. There are children enrolled and 0 children present at the time of inspection. Licensee states that she only provides after-school care at this time. All adults in the home were discussed and have current criminal background clearance. The Parent Board was observed to have the following documentation: License, Emergency Disaster Plan, Earthquake Preparedness, Parent's Rights, and... The Facility Roster was available at the time of inspection and was current. The Disaster Drill Log was not available at the time of inspection. LPA White reminded Licensee that drills are to be conducted once every 6 months, and documented after each . All life saving devices were inspected and operable at the time of inspection. The Carbon Monoxide Detector is located in the kitchen. The Smoke Detector is located on the ceiling near the entrance of the bathroom. The 2A 10BC Fire Extinguisher is located in the living room, main care space with a service tag dated 10/2/2024 This is a one-story home which consists of two bedrooms, one and one half bathrooms, kitchen, living room, front yard and backyard (fenced). ............................Report Continues 1 of 4 Pages....................................

NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Franchesca White
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2025

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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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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SANCHEZ FAMILY CHILD CARE	FACILITY NUMBER: 192000078
	VISIT DATE: 08/20/2025

NARRATIVE

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Children’s areas include the living room and front yard. The children use the bathroom located across from the kitchen. The restroom that children use was observed safe and sanitary. Per the Licensee, areas off limits to children and parents include: kitchen, bedrooms and backyard.

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is a working telephone used at the facility during operating hours. There is ventilation and heating (central). Wall heater was observed to be inaccessible to children in care.

At the entrance of the home, LPA White observed the area to be filled with age appropriate toy, resources, and supplies for the activites for the day care children. LPA White observed the living room to have a book case, couch table for the children to sit and eat or complete activities. There is a dramatic play kitchen area and pillows stacked near the mounted flat screen tv for the comfort of the children. There are cabinets near the flat screen tv that are made inaccessible to children in care with the use of child safety locks. Ventilation of the main care space is made possible with the use of a air conditioning unit mounted very high on the wall making it inaccessible to the reach of children. There are two bedrooms that are made inaccessible to the children with the use of child safety locks.

LPA White observed the bathroom to have one sink, one toilet, paper towels and hand washing soap, and toilet paper for the children. Licensee states that l chemicals are kept out of reach of children and made inaccessible with storing them in locked areas.

LPA White observed the kitchen to be free of flooring hazards. Licensee prepares meals for the children. Licensee states that the children take there meals in the main care space and the picnic tables located in the front play area.

LPA White observed the front play yard space to have a complete fenced perimeter with dramatic play areas, toys, and bikes for the children. The area is free of tripping hazards with soft play areas for the children. There is shade for the comfort of the children. LPA White observed a large locked gate making the rear of the home inaccessible to day care children.

Licensee states that there are two dogs kept in the off limits back yard. Licensee states that there are no bodies of water. ...........................Report Continues..................2 of 4 Pages...........................................

NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Franchesca White
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2025

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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SANCHEZ FAMILY CHILD CARE	FACILITY NUMBER: 192000078
	VISIT DATE: 08/20/2025

NARRATIVE

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LPA White did not observe any bodies of water. Licensee states that there are no firearms or weapons at the home. LPA White did not observe any weapons at the home.

LPA White reviewed the staff files. Two out of two files had all department required documentation. Immunization records were for Licensee and Assistant were available at the time of inspection.

Licensee: Mandated Reporter Training Certificate: (expires 4/16/2027); CPR/First Aid: (Expires May 2027)
Assistant: Mandated Reporter Training Certificate: (expires 4/16/2027); CRP / First Aid: (expires May 2027)

LPA White reviewed the children's files. Four out of Four files had all the required department documentation. Immunization records were available for all reviewed files.

The following were discussed:
All areas used by children were inspected for safety, comfort, cleanliness, telephone service (cell phone), ventilation and heating (central air and heat).

Licensee Rosa Sanchez was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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: https://www.ada.gov/resources/child-care-centers/.

Licensee Rosa Sanchez was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. .............................Report Continues 3 of 4 Pages.........................

NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Franchesca White
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2025

LIC809 (FAS) - (06/04)

Page: 4 of 6

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SANCHEZ FAMILY CHILD CARE	FACILITY NUMBER: 192000078
	VISIT DATE: 08/20/2025

NARRATIVE

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During the exit interview, the LICENSEE Rosa Sanchez, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

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.

Based on today's visit there will be no deficiencies cited in accordance with California Title 22 Regulations.

Exit interview conducted and report was reviewed with the licensee Rosa Sanchez. PIN 22-05-CCP Page Six

A copy of the report and appeal rights was given to Licensee Rosa Sanchez.

.......................................Report Ends Here 4 of 4 Pages.......................................................................

NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Franchesca White
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/20/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2025

LIC809 (FAS) - (06/04)

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