192007118-7-16-2025-54-CC-FWHE-DJMW3Y-20250716165644

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 192007118
Report Date: 07/16/2025
Date Signed: 07/16/2025 04:56:56 PM

Document Has Been Signed on 07/16/2025 04:56 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:	RAMIREZ FAMILY CHILD CARE		FACILITY NUMBER:	192007118
ADMINISTRATOR/ DIRECTOR:	RAMIREZ, LETICIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 585-0232
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90001
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 3	DATE:	07/16/2025
TYPE OF VISIT:	Required - 3 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:45 PM
MET WITH:	LETICIA RAMIREZ, LICENSEE		TIME VISIT/ INSPECTION COMPLETED:	05:00 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 required annual inspection. LPA White announced the purpose of the visit and was granted entry into the facility by Licensee Leticia Ramirez. The hours of operation are 6:00 a.m. to 6:00 p.m. (Monday - Friday). There are 6 children enrolled and 3 children present at the time of inspection. All adults in the home were discussed and have current criminal background clearance. The following documents were Facility License, PUB 394 - Parent's Rights, LIC 9148 - Earthquake Preparedness, LIC 610A - Emergency Disaster Plan and the Facility Roster was available at the time of inspection. Disaster Drill Log was available at the time of inspection with the last drill conducted 7/11/2025. All life saving devices were inspected and found to be operable at the time of inspection. The 2A 10BC fire extinguisher was observed in the kitchen on the side of the washer and dryer. The dual carbon monoxide / smoke detector is located in the living room and kitchen. The isolation space for sick children is a reclining chair in the living room with a blanket. The first aid kit is mounted to the wall in the kitchen near the back door of the home. This is a single-story home which consists of three bedrooms and two bathrooms, living room, and kitchen with laundry area. Areas used by the children include the living room (located to the left upon entry), Bathroom 1 (located thru hallway next to Living Room to the right), and Kitchen (located across from Living Room). Areas off limits to children and parents are all bedrooms and bathroom 2. All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. ............................................................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: 05/16/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/16/2025

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: RAMIREZ FAMILY CHILD CARE	FACILITY NUMBER: 192007118
	VISIT DATE: 07/16/2025

NARRATIVE

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LPA White observed the living room to have a couch, reclining chair a mounted flat screen chair. There were three day care children on the floor playing with toys with the Licensee's daughter. LPA White observed a crib located in the corner of the home. Licensee states that she keeps her infant granddaughter, and counts her in her ration along with the day care children.

LPA White observed Bathroom 1 to be located down the hallway to the right. LPA observed the bathroom to be clean and free of flooring hazards. There is one sink, one toilet, hand washing items, and toilet paper. There were no chemicals or hazardous items at the time of inspection.

LPA White observed the kitchen to have a kidney table located against the wall for the day care children. Licensee states that children take most meals inside or outdoors at the lunch bench and table in the shade during hot days. LPA White observed the knives to be made inaccessible by being placed in a box in the cabinet above the kitchen sink. Licensee states that the children use the kitchen as a passage way to the back yard for play time. Licensee states that she cooks the meals for the children. Licensee states that the children are allowed to bring snacks that can be kept in their backpacks until snack time. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible.

LPA White observed back yard perimeter to be completely fenced for the safety of the children. LPA White observed the back yard to have a large grass area for children to play. There are outdoor dramatic play areas for the children. Water play stations for the children. LPA White reminded Licensee that water play stations must be emptied after each activity for the safety of the children.

Licensee states that there are no bodies of water on the premises. LPA White did not observe any bodies of water at the time of inspection. Licensee states that there are no firearms or weapons. LPA White did not observe any firearms or weapons. Licensee states that there is one pet dog. LPA White observed barking from a off limits room in the home. Licensee states that the dog is not around the children during hours of operation.

........................................................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: 07/16/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2025

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

FACILITY NAME: RAMIREZ FAMILY CHILD CARE	FACILITY NUMBER: 192007118
	VISIT DATE: 07/16/2025

NARRATIVE

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LPA White review the children files. All files had required department documents as well as immunization records for the children. LPA White reviewed Licensee file and observe the file to have required department documents inclusive of immunization records, CPR /1st Aid (5/2026), and Mandated Reporter Training (4/2027)

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 Leticia Ramirez 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 Leticia Ramirez 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.

During the exit interview, the Licensee Leticia Ramirez, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

Based on today's inspection, observations, interviews, and record review there are no deficiencies being cited in accordance with California Title 22 Regulations.
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.

..........................................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: 07/16/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2025

LIC809 (FAS) - (06/04)

Page: 4 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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: RAMIREZ FAMILY CHILD CARE	FACILITY NUMBER: 192007118
	VISIT DATE: 07/16/2025

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 26 27 28 29 30 31 32	Exit interview conducted and report was reviewed with the licensee Licensee Leticia Ramirez. PIN 22-05-CCP Page Six A copy of the report and appeal rights was given to Licensee Leticia Ramirez. ..................................................................Report Ends 4 of 4 Pages.............................................................

NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Franchesca White
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/16/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2025

LIC809 (FAS) - (06/04)

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