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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197409819
Report Date: 03/24/2023
Date Signed: 03/24/2023 03:20:47 PM

Document Has Been Signed on 03/24/2023 03:20 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 S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:TRINITY CHILD DEVELOPMENT CENTERFACILITY NUMBER:
197409819
ADMINISTRATOR:DAVIS,TREVINAFACILITY TYPE:
830
ADDRESS:1806-1810 E. COMPTONTELEPHONE:
(310) 763-3839
CITY:COMPTONSTATE: CAZIP CODE:
90221
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 0DATE:
03/24/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:45 PM
MET WITH:Lead Teacher Michelle ParisTIME COMPLETED:
03:35 PM
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Licensing Program Analysts (LPAs) Austin Estrada and Jeanette Estrada conducted an unannounced required 1 year inspection at the above facility. LPA met with Lead Teacher Michelle Paris (S1), who guided analysts on a tour of the facility. Per S1, currently no infants are enrolled, but the facility is open to accept infants into the program. S1 left at approximately 12:00 PM. The report was conducted with Lead Teacher Dionne Collins (S2).
This is an infant program which consists of 1 classroom. The following was observed during the tour of the facility: LPAs observed required licensing documents posted on bulletin board in the lobby area of the facility. Indoor space is physically separate from other child care components. Furniture and equipment were inspected for age appropriateness and good repair. Toys were observed to be safe, and do not have sharp points, edges, splinters and are not made of small parts that can pose a choking hazard. LPA did not observe any baby walkers or any items that fall into that category present in the facility. The classroom was inspected to ensure that the floors have a surface that is safe and clean. LPA observed carpets and soft play mats on the floor of the classroom. LPA observed cubbies available for children to store their belongings in the classroom. Napping equipment was observed to be physically separate from the indoor activity space. Storage for infants’ belongings and napping equipment/cribs was inspected and meet all regulatory requirements. LPA observed five cribs available in the infant room. LPA observed a changing table more than an arms length away from a sink. S2 was advised that changing tables should be arms length from a sink. Per S2, a teacher is always supervising children as they sleep. Per S2,linens are cleaned weekly at the facility. Age appropriate sinks and toilets were inspected for availability and good repair in the restroom. There is a restroom with 2 sinks and 2 toilets with a diaper changing area. General sanitation was observed. The infant changing table has raised sides that are at least 3 inches high.
Per S2, water readily available via filtered water containers. Per S1, the facility has not completed the lead testing requirement. Per S2, parents bring the children’s formula and their bottles are labeled and stored in the refrigerator if needed. Per S2, if infants eat solid food it is provided by the facility, but parents are allowed to bring food for the child if needed. LPA observed a smoke detector that was in operable condition. LPAs did not observe a carbon monoxide detector at the time of inspection.
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE: DATE: 03/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/24/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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Document Has Been Signed on 03/24/2023 03:20 PM - It Cannot Be Edited


Created By: Austin Estrada On 03/24/2023 at 02:28 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: TRINITY CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197409819

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/24/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.954
Licensure Requirements
Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above by not having a carbon monoxide detector at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 04/07/2023
Plan of Correction
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Licensee will provide proof of a carbon monoxide detector to LPA via email by POC due date.
Type B
Section Cited
HSC
1597.16(a)(1)
Lead Testing
(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above: Licensee has not had the required lead testing completed for the center which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 04/21/2023
Plan of Correction
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Licensee will provide proof of lead testing to LPA via email by POC due date.
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:Valarie Cook
LICENSING EVALUATOR NAME:Austin Estrada
LICENSING EVALUATOR SIGNATURE:
DATE: 03/24/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/24/2023


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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 S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: TRINITY CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197409819
VISIT DATE: 03/24/2023
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LPAs advised S1 that at least one operable carbon monoxide detector should be available at the facility. LPA observed Fire extinguisher indicated fully charged last serviced on 11/1/21. LPA advised S2 that fire extinguisher should be serviced or purchased yearly. First Aid kit was observed and inventoried. Disinfectants and cleaning solutions were observed to inaccessible to children. Per S2, there are no poisons stored at the facility.
LPA toured the outdoor play area, which was observed to have age-appropriate toys and material for children. The outdoor play area was observed to be free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structures to absorb a fall. Per S1, filtered water containers are brought outside for children to drink while outdoors. LPAs observed an outdoor water fountain, which is available for children’s use if needed. LPA observed required shade in the outdoor area and there are no bodies of water on the premises. Outdoor play area is shared with the preschool program, but there is waiver on file.
LPA observed the kitchen area, food preparation area, and food storage area to be clean and free of litter, rubbish, rodents, and/or any other vermin. LPA observed refrigerator to be clean and in operable condition. LPA observed required posted documentation located in the lobby area, which included, Facility License, LIC610- Emergency Disaster Plan, Publication (PUB) 393- Notification of Parent Rights, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights. LPA observed LIC 9148 Earthquake Preparedness, Daily Activity Schedule, and Verification of Disaster and Fire Drills (last conducted in 11/18/22). Staff records were reviewed for approved Pediatric First Aid and CPR certification, staff qualifications, LIC 508-Criminal Record Statement, LIC 503- Health Screening Report, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, and LIC 9108- Statement of Child and Mandated Reporter Training Certificate. S1 and S2 did not have mandated reporter training certificate and CPR/first aid training certificate available for review at the time of inspection. LPA advised S2 that at least one person needs to be certified in CPR/first aid at all times while children are in care.
LPA consulted with S2 regarding the following information:
Lead Poisoning Facts Flyer (PUB 515) – All licensees (Child Care Centers) must provide the following flyer to parents and families upon enrolling or re-enrolling any child. PIN 21-21-CCP: Release of the Written Directives for Lead Testing of Water in Licensed Child Care Centers Per AB 2370.
Please visit the Lead Toxicity Prevention and Water Testing Information website for additional information and resources regarding lead testing in licensed childcare centers by visiting the following weblink: https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information.
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE:

DATE: 03/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/24/2023
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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 S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: TRINITY CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 197409819
VISIT DATE: 03/24/2023
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For any additional questions, please email: CCCWaterTesting@dss.ca.gov.
To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
S2 was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

Based on the LPA’s observations, interviews and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety. Deficiencies include two type B violations.
The following deficiencies are as follows:
1) not having a carbon monoxide detector
2) Required Lead Testing
A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview was conducted and report was reviewed with the S2. Appeal rights were discussed and provided to the S2.
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE:

DATE: 03/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/24/2023
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