197404745-2-18-2025-54-CC-PBON-DDZVRX-20250218154040

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197404745
Report Date: 02/18/2025
Date Signed: 02/18/2025 03:40:50 PM

Document Has Been Signed on 02/18/2025 03:40 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:	LITTLE LAMBS CHILD CARE CENTER, INC.(INFANT)		FACILITY NUMBER:	197404745
ADMINISTRATOR/ DIRECTOR:	YOLANDA CARTER		FACILITY TYPE:	830
ADDRESS:	2418 W. COMPTON BLVD.		TELEPHONE:	(310) 603-9727
CITY:	COMPTON	STATE: CA	ZIP CODE:	90220
CAPACITY: 12	TOTAL ENROLLED CHILDREN: 12	CENSUS: 8	DATE:	02/18/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	02:00 PM
MET WITH:	Yolanda Carter, Director		TIME VISIT/ INSPECTION COMPLETED:	04:00 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	On February 18, 2025 Licensing Program Analyst (LPA) Portia Bowden conducted an unannounced Annual Inspection at the above facility. LPA met with Director Yolanda Carter, explained the reason for visit, provided LIC 125 (Entrance Checklist) and was guided on a tour. Per Director the Facility operates Monday – Friday 6AM-6PM, and does not provide transportation. Also housed on premises is an Preschool Program under facility number 197404640. LPA observed all required documents on the facility licensing boards (PUB 269, PUB 393, LIC 610, LIC 9224, LIC 613A). LPA observed an ER drill log with last Fire drill conducted 4/24. This is an infant program with a toddler component servicing ages 6 months-2.5 years old, consisting of 1 classroom, 1 infant sleeping room and an outdoor play area. Facility also houses on the premises a preschool program under facility number 197416987. At 2PM, LPA observed 8 infants in care supervised by 2 staff. Per Director there are 12 currently enrolled. Capacity and limitations as specified on the license are being maintained.. The following was observed during the tour of the facility: furniture and equipment were inspected for age appropriateness and good repair. Landline Telephone service is maintained by the facility. LPA observed Central air throughout facility with proper ventilation. At 2:00PM LPA observed an operable Carbon monoxide detector as well as a smoke detector in the preschool nap area. LPA observed sufficient amount of cots for sleeping in the classroom. LPA observed 5 Infant cribs located in the infant sleep room. All cribs were in good working condition with no attachments. Per Director Linens are washed by the facility once a week or as needed. LPA observed 1 Age appropriate sink and 1 age appropriate toilet in good repair in the classroom. Per Director Potty training is provided to LPA observed 1 changing table in good repair within arms reach of the sink in the infant classroom. Per Director parents supply all diapers and wipes.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:	DATE: 02/18/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2025

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 02/18/2025 03:40 PM - It Cannot Be Edited

Created By: Portia Bowden On 02/18/2025 at 02:54 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
, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: LITTLE LAMBS CHILD CARE CENTER, INC.(INFANT)	FACILITY NUMBER: 197404745
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/18/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101429(a)(2)(B)

Responsibility for Providing Care and Supervision for Infants

(B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above in 3 out of 3 infant's were missing an infant sleep log which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 03/04/2025
	Plan of Correction
1 2 3 4	Director will document all infants on a sleep log for two weeks then submit copy to LPA via Email

Type B

Section Cited

CCR

101419.2(b)(2)(A)

Infant Needs and Services Plan

(b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. (A) This plan shall be signed and dated by the infant’s authorized representative. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 3 infants were missing an infant needs and services plan which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 03/04/2025
	Plan of Correction
1 2 3 4	Director will obtain Infant Needs and Services Plan from parent and submit to LPA via Email

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:

Karen Chambers

LICENSING EVALUATOR NAME:

Portia Bowden

LICENSING EVALUATOR SIGNATURE:

DATE: 02/18/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2025

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: LITTLE LAMBS CHILD CARE CENTER, INC.(INFANT)	FACILITY NUMBER: 197404745
	VISIT DATE: 02/18/2025

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Per PIN 21-21-CCP lead testing to be conducted for all equipment used for drinking consumption. Per record review, LPA observed negative lead test results conduct on 2/24

LPA observed Disinfectants (pinesol and water solution concocted as needed by facility) stored on a high shelf inaccessible to children in care. Per Director there are no poisons on the premises. Per Director parents supply formula or breast milk until child reaches 12 months at which time facility provides meals provides Breakfast, Lunch and a PM Snack. Per Director there are no children in care with food allergies. Per Director Outside food is permitted LPA reminded Director that all outside food should be labeled with child’s name and dated..

All food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair.

Outdoor play area is shared with Preschool on a staggered schedule. LPA observed Playground equipment to be in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. There is adequate shade in the play yard. LPA advised that no children shall be left without the supervision of a teacher at any time. All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic free. There are no firearms stored on the premises. There are no pools or bodies of water at the facility.

LPA Reviewed 2 staff files, and observed them to be complete. LPA observed Director Yolanda Carter’s Pediatric CPR/ First Aid with an expiration date of 5/25. All staff had Current Mandated Reporter Training.

LPA reviewed 3 children’s files and observed 3 out of 3 to be missing a sleep log, Per Director she was unaware of sleep log regulations. A type B deficiency will be issued. LPA observed 1 child 10 months old to be missing an Infant Needs and Services Plan, per Director she was unaware of such plan. A type B deficiency will be issued.

The name of the child care center director or fully-qualified teacher(s) designated to act in the director’s absence has been reported to the Department. The person who signs the child in/out of the facility shall use their full legal signature and record the time of day.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:	DATE: 02/18/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2025

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: LITTLE LAMBS CHILD CARE CENTER, INC.(INFANT)	FACILITY NUMBER: 197404745
	VISIT DATE: 02/18/2025

NARRATIVE

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To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee 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.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for

drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.
For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

Facility representative was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption,

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:	DATE: 02/18/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2025

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: LITTLE LAMBS CHILD CARE CENTER, INC.(INFANT)	FACILITY NUMBER: 197404745
	VISIT DATE: 02/18/2025

NARRATIVE

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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.

2 Type B Deficiencies were observed during today’s inspection for missing infant needs and services plan and Infant sleep log.

Exit interview conducted and report was reviewed with Owner Debra Hawkins. Appeal Rights and a Notice of Site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:	DATE: 02/18/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/18/2025

LIC809 (FAS) - (06/04)

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