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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 195700335
Report Date: 01/14/2025
Date Signed: 01/14/2025 11:22:33 PM

Document Has Been Signed on 01/14/2025 11:22 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:LIMA FAMILY CHILD CAREFACILITY NUMBER:
195700335
ADMINISTRATOR/
DIRECTOR:		FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 10DATE:
01/14/2025
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
04:25 PM
MET WITH:Derick LimaTIME VISIT/
INSPECTION COMPLETED:
06:55 PM
NARRATIVE
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On 1/14/2025 at 4:25pm LPA Veronica Wheatley arrived at the residence to conduct a case management inspection. LPA walked down the driveway to the rear of the home which is the entrance for the parents and children. LPA was greeted by employee Britney Murrillo and allowed inside of the home. LPA counted and observed 9 children, however with one child that left the total observed was 10 children on the premises. The licensee is operating over capacity. Of the children observed, four of them are infants (under 2 years old). LPA observed another female employee on the premises assisting with the children. Britney stated she would call her boss.

Licensee Derick Lima arrived at the home. Mr. Lima was licensed 11/8/24 and states he opened the day care before Christmas in mid December 2024. LPA observed CPR/first certification for the assistants which expires March 2026 and current Mandated Reporter Training.

LPA observed files for the assistants but not for the children. Licensee does not have any files on the premises for the children. Licensee only provided the first names of children. The licensee is being cited a Type A violation for being over capacity and out of ratio and Type B violation for not having files for the children. See LIC 809D.

Exit interview conducted. Report was read. A copy of the report will be provided to the licensee.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Veronica Wheatley
LICENSING EVALUATOR SIGNATURE: DATE: 01/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/14/2025
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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Document Has Been Signed on 01/14/2025 11:22 PM - It Cannot Be Edited


Created By: Veronica Wheatley On 01/14/2025 at 06:16 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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: LIMA FAMILY CHILD CARE
FACILITY NUMBER: 195700335

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/14/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/15/2025
Section Cited
CCR
102416.5(c)

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102416.5(c) -Staffing Ratio and Capacity-The total licensed capacity for a Small Family Child Care Home shall not exceed eight children.
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Licensee will ensure that he is operating within required capacity and ratios at all times. Licensee will decide which children will be terminated and inform the Department by tomorrow 1/15/25.
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This is evidenced by: LPA inspected the day care and observed a total of 10 children on the premises. This is an immediate risk to the healthy and safety to the children in care.
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Type A
01/15/2025
Section Cited
CCR102416.5(b)

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102416.5(b)- For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following:
(1) Four infants; or Six children, no more than three of whom may be infants;
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Licensee will ensure that he is operating within required ratios at all times. Licensee will decide which children will be terminated and inform the Department by tomorrow 1/15/25.
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This is evidenced by: LPA inspected the day care and observed four of the children are 2 to 4 years old and three children are infants. This is an immediate risk to the health and safety of children in care.
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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.
SUPERVISOR'S NAME:Maureen Neal
LICENSING EVALUATOR NAME:Veronica Wheatley
LICENSING EVALUATOR SIGNATURE:
DATE: 01/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/14/2025


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 01/14/2025 11:22 PM - It Cannot Be Edited


Created By: Veronica Wheatley On 01/14/2025 at 06:39 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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: LIMA FAMILY CHILD CARE
FACILITY NUMBER: 195700335

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/14/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/15/2025
Section Cited
CCR
102421

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102421(b)- Child's Records-The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).
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Licensee will ensure that he has a complete file for all children that are enrolled. Licensee will provide proof that he has the files on the premises and submit proof to the Department by 1/15/25.
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This is evidenced by: LPA inspected the day care and did observe any files or records for the children. This is a potential risk to the healthy and safety to the children in care.
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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.
SUPERVISOR'S NAME:Maureen Neal
LICENSING EVALUATOR NAME:Veronica Wheatley
LICENSING EVALUATOR SIGNATURE:
DATE: 01/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/14/2025


LIC809 (FAS) - (06/04)
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